[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 595   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2375451.002024-02-187164Actual
186150.002022-05-217166Budget
661750.002022-09-207128Budget
264870.002022-06-217165Budget
2889358.212024-06-2071112Actual
3401740.002024-11-207146Actual
3487329.002024-12-197173Actual
282539.002022-06-217136Actual
1564676.002023-06-217164Actual
820180.002022-11-217115Budget
3357381.962024-10-2071613Actual
1635025.232023-06-2171611Actual
37704141.992025-02-187128Actual
2177360.002023-12-197164Actual
363360.002022-07-217164Budget
39295103.012025-03-2171213Actual
385160.002022-07-217116Budget
1025214.002023-01-197173Actual
1590533.002023-06-217156Actual
34935135.002024-12-197164Actual
418290.002022-07-217117Budget
389940.002022-07-217126Budget
3511422.002024-12-197126Actual
3802414.592025-02-1871212Actual
648856.002022-09-207167Actual
2966778.002024-07-207167Actual
1161980.002023-02-187165Budget
2507443.002024-03-207166Actual
27919110.032024-05-2071613Actual
2445529.482024-02-1871611Actual
3327622.042024-10-2071311Actual
30410152.002024-08-207164Actual
442538.962022-07-217168Actual
3516832.002024-12-197146Actual
3454569.912024-11-2071112Actual
3259829.002024-10-207173Actual
319990.002022-06-217118Budget
142548.212023-04-2071211Actual
1274754.002023-03-217165Actual
1209080.002023-02-187167Budget
38734104.002025-03-217117Actual
1428125.232023-04-2071311Actual
58470.002022-04-207136Budget
38265127.002025-03-217163Actual
516513.002022-08-217156Actual
3787832.672025-02-1871411Actual
33751140.002024-11-207114Actual
1504978.002023-05-217167Actual
1696929.002023-07-217166Actual
1714855.632023-07-217128Actual
3584392.482024-12-1971213Actual
12030100.002023-02-187117Budget
1788813.002023-08-217126Actual
2238825.232023-12-1971311Actual
3847876.002025-03-217165Actual
2475088.002024-03-207114Actual
305890.002022-06-217117Budget
2345229.482024-01-1971611Actual
1389130.002023-04-207146Actual
173493.952023-07-2171511Actual
3914848.632025-03-2171112Actual
152960.002022-05-217165Actual
1274880.002023-03-217165Budget
165814.002022-05-217126Actual
1221850.002023-02-187128Budget
2584566.002024-04-197164Actual
1179776.002023-02-187136Actual
251036.002022-06-217164Actual
251170.002022-06-217164Budget
2100435.002023-11-217146Actual
755090.002022-10-217117Budget
3153685.002024-09-197164Actual
3861827.002025-03-217146Actual
282670.002022-06-217136Budget
28011122.002024-06-207163Actual
2284288.002024-01-197165Actual
3811662.662025-02-1871113Actual
3696546.872025-01-1971113Actual
1487360.002023-05-217136Actual
563044.002022-09-207113Actual
21210195.022023-11-217118Actual
11418110.002023-02-187114Budget
1683054.002023-07-217116Actual
1123376.002023-02-187113Actual
3126627.572024-08-2071113Actual
3312982.902024-10-207128Actual
1724022.042023-07-2171111Actual
3917622.042025-03-2171212Actual
174987.142023-07-2171612Actual
661637.452022-09-207128Actual
2035713.532023-10-2171311Actual
2203113.002023-12-197156Actual
2224288.962023-12-197128Actual
2105925.002023-11-217166Actual
938080.002022-12-197165Budget
2174083.002023-12-197114Actual
164093.952023-06-2171112Actual
812142.002022-11-217164Actual
2127149.572023-11-217168Actual
29726205.632024-07-207118Actual
3555244.382024-12-1971311Actual
255455.012024-03-2071112Actual
29040138.102024-06-2071213Actual
352540.002022-07-217173Budget
450760.002022-08-217113Budget
81763.002022-04-207117Actual
3932769.672025-03-2171613Actual
356069.272024-12-1971511Actual
399540.002022-07-217146Budget
992680.002022-12-197118Budget
984530.002022-12-197167Actual
1035990.002023-01-197164Budget
913630.002022-12-197173Budget
1162052.002023-02-187165Actual
235113.952024-01-1971112Actual
549138.962022-08-217128Actual
2937776.002024-07-207165Actual
1841119.912023-08-2171611Actual
205110.002022-04-207114Budget
29164109.002024-07-207163Actual
36434198.002025-01-197117Actual
1386533.002023-04-207136Actual
1794222.002023-08-217146Actual
235426.082024-01-1971612Actual
1764823.002023-08-217173Actual
2434111.402024-02-1871211Actual
2806929.002024-06-207173Actual
245146.082024-02-1871112Actual
2472218.002024-03-207173Actual
2455110.002022-06-217114Budget
1989329.002023-10-217116Actual
700056.002022-10-217164Actual
595890.002022-09-207115Budget
2949156.002024-07-207136Actual
891840.002022-11-217168Budget
2534525.232024-03-2071111Actual
1017360.002023-01-197163Budget
2147223.102023-11-2171611Actual
3200582.902024-09-197128Actual
215316.082023-11-2171112Actual
997554.112022-12-197128Actual
36588123.812025-01-197168Actual
1599578.002023-06-217117Actual
2501616.002024-03-207146Actual
37328106.002025-02-187165Actual
1282854.002023-03-217116Actual
950818.002022-12-197126Actual
1011457.002023-01-197113Actual
1968052.002023-10-217173Actual
3864424.002025-03-217156Actual
3002048.632024-07-2071112Actual
1886525.002023-09-207116Actual
195012.892023-09-2071212Actual
3502890.002024-12-197165Actual
708280.002022-10-217115Budget
3664797.572025-01-1971111Actual
1017232.002023-01-197163Actual
2425470.782024-02-187168Actual
3108752.892024-08-2071611Actual
736540.002022-10-217146Budget
3617877.002025-01-197165Actual
432075.322022-07-217118Actual
3672944.382025-01-1971411Actual
225061.822023-12-1971112Actual
22214141.992023-12-197118Actual
1422622.042023-04-2071111Actual
305760.002022-06-217117Actual
3569742.252024-12-1971112Actual
95990.002022-04-207118Budget
511820.002022-08-217146Actual
3563837.992024-12-1971611Actual
2133022.042023-11-2171111Actual
1322045.002023-03-217167Actual
1593726.002023-06-217166Actual
530464.002022-08-217117Actual
1880698.002023-09-207165Actual
338560.002022-07-217113Budget
848720.002022-11-217146Actual
1184560.002023-02-187146Budget
371363.002022-07-217115Actual
3354281.962024-10-2071213Actual
1495730.002023-05-217166Actual
1381043.002023-04-207116Actual
27327132.002024-05-207117Actual
873256.002022-11-217167Actual
3120799.702024-08-2071612Actual
31885198.002024-09-197117Actual
22596156.002024-01-197113Actual
3171518.002024-09-197126Actual
886061.692022-11-217128Actual
905750.002022-12-197163Budget
475360.002022-08-217164Budget
3215227.362024-09-1971311Actual
240730.002022-06-217173Budget
1871360.002023-09-207164Actual
1974154.002023-10-217164Actual
34781150.002024-12-197113Actual
30759136.002024-08-207117Actual
265255.012024-04-1971511Actual
3629268.002025-01-197136Actual
1655891.002023-07-217163Actual
34690.002022-04-207115Budget
3147429.002024-09-197173Actual
2077251.002023-11-217164Actual
2298216.002024-01-197146Actual
7550.002022-04-207163Budget
450644.002022-08-217113Actual
3324944.382024-10-2071211Actual
522360.002022-08-217166Budget
5819110.002022-09-207114Budget
2649822.042024-04-1971411Actual
6569137.452022-09-207118Actual
297750.002022-06-217166Budget
311735.002022-06-217167Actual
404230.002022-07-217156Budget
3079393.002024-08-207167Actual
960440.002022-12-197146Budget
2762253.952024-05-2071411Actual
1994836.002023-10-217136Actual
2325288.962024-01-197168Actual
2300826.002024-01-197156Actual
3457328.422024-11-2071212Actual
19708101.002023-10-217114Actual
2540017.782024-03-2071311Actual
32506205.002024-10-207113Actual
410047.002022-07-217166Actual
3064332.002024-08-207146Actual
456550.002022-08-217163Budget
30469114.002024-08-207115Actual
843980.002022-11-217136Budget
19154173.812023-09-207118Actual
2038414.592023-10-2171411Actual
259290.002022-06-217115Budget
114770.002022-05-217113Budget
634627.002022-09-207166Actual
2715715.002024-05-207126Actual
174411.822023-07-2171112Actual
489460.002022-08-217165Budget
31918124.002024-09-197167Actual
245455.002022-06-217114Actual
1492527.002023-05-217156Actual
619565.002022-09-207136Actual
1049691.002023-01-197165Actual
667549.572022-09-207168Actual
1702793.002023-07-217117Actual
787744.002022-11-217113Actual
2398722.002024-02-187146Actual
2086488.002023-11-217165Actual
91379.002022-12-197173Actual
1374970.002023-04-207165Actual
20499.002022-04-207114Actual
3905611.402025-03-2171511Actual
2756826.292024-05-2071211Actual
1868059.002023-09-207114Actual
1796820.002023-08-217156Actual
11419128.002023-02-187114Actual
2401322.002024-02-187156Actual
2410293.002024-02-187117Actual
1082535.002023-01-197166Actual
193023.952023-09-2071211Actual
1090578.002023-01-197117Actual
3717329.002025-02-187173Actual
164363.952023-06-2171212Actual
37676166.242025-02-187118Actual
3439932.672024-11-2071311Actual
3876871.002025-03-217167Actual
291923.002022-06-217156Actual
483490.002022-08-217115Budget
3407433.002024-11-207166Actual
40470.002022-04-207165Budget
2321970.782024-01-197128Actual
483364.002022-08-217115Actual
1997419.002023-10-217146Actual
905628.002022-12-197163Actual
2290134.002024-01-197116Actual
1287740.002023-03-217126Budget
1302040.002023-03-217156Budget
2605641.002024-04-197136Actual
1334855.632023-03-217128Actual
946170.002022-12-197116Budget
256036.082024-03-2071612Actual
1897211.002023-09-207156Actual
432190.002022-07-217118Budget
2600124.002024-04-197116Actual
36555107.142025-01-197128Actual
287223.002022-06-217146Actual
63150.002022-04-207146Budget
35966114.002025-01-197163Actual
1661636.002023-07-217173Actual
184703.952023-08-2171112Actual
681550.002022-10-217163Budget
2439517.782024-02-1871411Actual
114650.002022-05-217113Actual
1227748.052023-02-187168Actual
3799644.382025-02-1871112Actual
530390.002022-08-217117Budget
330343.512022-06-217168Actual
1466653.002023-05-217164Actual
1938310.332023-09-2071511Actual
464540.002022-08-217173Budget
23634105.002024-02-187163Actual
3631855.002025-01-197146Actual
1463366.002023-05-217114Actual
2241523.102023-12-1971411Actual
497423.002022-08-217116Actual
3316279.872024-10-207168Actual
2984668.852024-07-2071111Actual
35377205.632024-12-197118Actual
3634424.002025-01-197156Actual
489349.002022-08-217165Actual
20183158.662023-10-217118Actual
1620834.802023-06-2171111Actual
1011580.002023-01-197113Budget
2200539.002023-12-197146Actual
175432.002022-05-217146Actual
144566.082023-04-2071612Actual
3785151.822025-02-1871311Actual
3867652.002025-03-217166Actual
1738229.482023-07-2171611Actual
33877137.002024-11-207165Actual
1062525.002023-01-197126Actual
3174340.002024-09-197136Actual
34132221.002024-11-207117Actual
806360.002022-11-217114Actual
404113.002022-07-217156Actual
563160.002022-09-207113Budget
1570579.002023-06-217115Actual
675760.002022-10-217113Budget
183786.082023-08-2171511Actual
7432.002022-04-207163Actual
161160.002022-05-217116Budget
1156072.002023-02-187115Actual
34994122.002024-12-197115Actual
26355123.812024-04-197168Actual
924380.002022-12-197164Budget
3100017.782024-08-2071211Actual
1072029.002023-01-197146Actual
3623760.002025-01-197116Actual
595772.002022-09-207115Actual
154023.952023-05-2171112Actual
38351123.002025-03-217114Actual
624340.002022-09-207146Budget
1691130.002023-07-217146Actual
2713039.002024-05-207116Actual
23600166.002024-02-187113Actual
212950.002022-05-217128Budget
694277.002022-10-217114Actual
158256.002023-06-217126Actual
34901163.002024-12-197114Actual
694380.002022-10-217114Budget
436950.002022-07-217128Budget
10440104.002023-01-197115Actual
25689137.002024-04-197113Actual
34225128.362024-11-207118Actual
960526.002022-12-197146Actual
330450.002022-06-217168Budget
2333915.652024-01-1971211Actual
100750.002022-04-207128Budget
245411.822024-02-1871212Actual
19800107.002023-10-217115Actual
826180.002022-11-217165Budget
138970.002022-05-217164Budget
1780268.002023-08-217165Actual
1109250.002023-01-197128Budget
3351541.602024-10-2071113Actual
1832417.782023-08-2171311Actual
259148.002022-06-217115Actual
722035.002022-10-217116Actual
1889218.002023-09-207126Actual
3469246.872024-11-2071213Actual
33042152.002024-10-207167Actual
3333660.332024-10-2071611Actual
1076717.002023-01-197156Actual
3602431.002025-01-197173Actual
2901355.642024-06-2071113Actual
1892039.002023-09-207136Actual
26980114.002024-05-207164Actual
464414.002022-08-217173Actual
2192439.002023-12-197116Actual
3029068.002024-08-207163Actual
1147993.002023-02-187164Actual
507170.002022-08-217136Budget
2413570.002024-02-187167Actual
675639.002022-10-217113Actual
2484253.002024-03-207115Actual
773750.002022-10-217128Budget
13499195.002023-04-207113Actual
3291924.002024-10-207156Actual
255721.822024-03-2071212Actual
394747.002022-07-217136Actual
28600110.172024-06-207128Actual
371490.002022-07-217115Budget
848640.002022-11-217146Budget
436854.112022-07-217128Actual
3908952.892025-03-2171611Actual
2673757.392024-04-1971213Actual
225389.272023-12-1971612Actual
1292651.002023-03-217136Actual
23191107.142024-01-197118Actual
2183286.002023-12-197115Actual
2369223.002024-02-187173Actual
3920989.062025-03-2171612Actual
2872015.652024-06-2071211Actual
35249.002022-07-217173Actual
3699273.182025-01-1971213Actual
3129346.872024-08-2071213Actual
2954321.002024-07-207156Actual
37584124.002025-02-187117Actual
1067480.002023-01-197136Budget
385059.002022-07-217116Actual
806280.002022-11-217114Budget
3209769.912024-09-1971111Actual
2073883.002023-11-217114Actual
2525369.262024-03-207128Actual
1362188.002023-04-207114Actual
394870.002022-07-217136Budget
175550.002022-05-217146Budget
1579833.002023-06-217116Actual
3746830.002025-02-187146Actual
624223.002022-09-207146Actual
2644411.402024-04-1971211Actual
1057654.002023-01-197116Actual
1865218.002023-09-207173Actual
29343106.002024-07-207115Actual
787660.002022-11-217113Budget
997450.002022-12-197128Budget
30503103.002024-08-207165Actual
2813093.002024-06-207164Actual
2676981.962024-04-1971613Actual
1292580.002023-03-217136Budget
1413279.872023-04-207128Actual
1416588.962023-04-207168Actual
2682798.002024-05-207113Actual
199956.002022-05-217167Actual
2578327.002024-04-197173Actual
1654.002022-04-207113Actual
1484522.002023-05-217126Actual
741240.002022-10-217156Budget
3176932.002024-09-197146Actual
324750.002022-06-217128Budget
13159100.002023-03-217117Budget
21151104.002023-11-217167Actual
1894629.002023-09-207146Actual
955839.002022-12-197136Actual
2754087.992024-05-2071111Actual
376940.002022-07-217165Actual
144262.892023-04-2071212Actual
867164.002022-11-217117Actual
24630175.002024-03-207113Actual
15730.002022-04-207173Budget
2092344.002023-11-217116Actual
205608.212023-10-2171612Actual
2227448.052023-12-197168Actual
3859256.002025-03-217136Actual
609860.002022-09-207116Budget
3587592.482024-12-1971613Actual
1189140.002023-02-187156Budget
1297360.002023-03-217146Budget
2922229.002024-07-207173Actual
667650.002022-09-207168Budget
2608229.002024-04-197146Actual
2842149.002024-06-207166Actual
2135819.912023-11-2171211Actual
245723.952024-02-1871612Actual
16088160.182023-06-217118Actual
363235.002022-07-217164Actual
25940105.002024-04-197165Actual
143995.012023-04-2071112Actual
120350.002022-05-217163Budget
760772.002022-10-217167Actual
1202952.002023-02-187117Actual
20211107.142023-10-217128Actual
165930.002022-05-217126Budget
726913.002022-10-217126Actual
20243119.272023-10-217168Actual
3182739.002024-09-197166Actual
26370.002022-04-207164Budget
34253126.842024-11-207128Actual
3281253.002024-10-207116Actual
628921.002022-09-207156Actual
146990.002022-05-217115Actual
2487661.002024-03-207165Actual
760880.002022-10-217167Budget
2141225.232023-11-2171411Actual
3233066.722024-09-1971612Actual
1217090.002023-02-187118Budget
32719131.002024-10-207115Actual
1235880.002023-03-217113Budget
180114.002022-05-217156Actual
3058915.002024-08-207126Actual
1817870.782023-08-217128Actual
3008158.212024-07-2071612Actual
713980.002022-10-217165Budget
232750.002022-06-217163Budget
3070144.002024-08-207166Actual
214396.082023-11-2171511Actual
2614029.002024-04-197166Actual
3254076.002024-10-207163Actual
194190.002022-05-217117Actual
15492187.002023-06-217113Actual
194742.892023-09-2071112Actual
2833780.002024-06-207136Actual
746950.002022-10-217166Budget
1123280.002023-02-187113Budget
475264.002022-08-217164Actual
29250210.002024-07-207114Actual
3396310.002024-11-207126Actual
3888895.022025-03-217168Actual

Generated 2025-05-20 13:54:16.821 UTC