[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 597   

506 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2227448.052023-12-227168Actual
601860.002022-09-237165Budget
1558431.002023-06-247173Actual
984530.002022-12-227167Actual
2263091.002024-01-227163Actual
3888895.022025-03-247168Actual
15730.002022-04-237173Budget
1718169.262023-07-247168Actual
950940.002022-12-227126Budget
22596156.002024-01-227113Actual
820180.002022-11-247115Budget
17556124.002023-08-247113Actual
2431331.612024-02-2171111Actual
554950.002022-08-247168Budget
3108752.892024-08-2371611Actual
3861827.002025-03-247146Actual
992782.902022-12-227118Actual
1297360.002023-03-247146Budget
170870.002022-05-247136Budget
3897534.802025-03-2471211Actual
144566.082023-04-2371612Actual
2280964.002024-01-227115Actual
1655891.002023-07-247163Actual
801530.002022-11-247173Budget
3752646.002025-02-217166Actual
11418110.002023-02-217114Budget
2275046.002024-01-227164Actual
1880698.002023-09-237165Actual
212950.002022-05-247128Budget
2436813.532024-02-2171311Actual
793424.002022-11-247163Actual
152960.002022-05-247165Actual
2439517.782024-02-2171411Actual
2478354.002024-03-237164Actual
3675615.652025-01-2271511Actual
3457328.422024-11-2371212Actual
960526.002022-12-227146Actual
143995.012023-04-2371112Actual
2721133.002024-05-237146Actual
2647122.042024-04-2271311Actual
2762253.952024-05-2371411Actual
507170.002022-08-247136Budget
1340860.172023-03-247168Actual
950818.002022-12-227126Actual
195012.892023-09-2371212Actual
194290.002022-05-247117Budget
2641632.672024-04-2271111Actual
806360.002022-11-247114Actual
3629268.002025-01-227136Actual
881280.002022-11-247118Budget
1287618.002023-03-247126Actual
214396.082023-11-2471511Actual
3631855.002025-01-227146Actual
1664463.002023-07-247114Actual
371490.002022-07-247115Budget
642880.002022-09-237117Actual
225389.272023-12-2271612Actual
867290.002022-11-247117Budget
3351541.602024-10-2371113Actual
3102745.442024-08-2371311Actual
779640.002022-10-247168Budget
1268770.002023-03-247115Actual
1626311.402023-06-2471311Actual
2528669.262024-03-237168Actual
648770.002022-09-237167Budget
1170068.002023-02-217116Actual
569150.002022-09-237163Budget
1241846.002023-03-247163Actual
2268831.002024-01-227173Actual
1654.002022-04-237113Actual
3687412.462025-01-2271212Actual
15492187.002023-06-247113Actual
28513100.002024-06-237167Actual
2095011.002023-11-247126Actual
1202952.002023-02-217117Actual
1817870.782023-08-247128Actual
2748160.172024-05-237168Actual
1227850.002023-02-217168Budget
154346.082023-05-2471612Actual
1770968.002023-08-247164Actual
37328106.002025-02-217165Actual
1786154.002023-08-247116Actual
708280.002022-10-247115Budget
40470.002022-04-237165Budget
264870.002022-06-247165Budget
174987.142023-07-2471612Actual
35249.002022-07-247173Actual
2676981.962024-04-2271613Actual
3540596.542024-12-227128Actual
899960.002022-12-227113Budget
1292651.002023-03-247136Actual
1096493.002023-01-227167Actual
2877432.672024-06-2371411Actual
3667544.382025-01-2271211Actual
1918295.022023-09-237128Actual
1035990.002023-01-227164Budget
3832320.002025-03-247173Actual
3259829.002024-10-237173Actual
3782411.402025-02-2171211Actual
324750.002022-06-247128Budget
10906100.002023-01-227117Budget
37676166.242025-02-217118Actual
255455.012024-03-2371112Actual
34781150.002024-12-227113Actual
1123376.002023-02-217113Actual
1661636.002023-07-247173Actual
28600110.172024-06-237128Actual
2754087.992024-05-2371111Actual
3670253.952025-01-2271311Actual
3064332.002024-08-237146Actual
120228.002022-05-247163Actual
34815137.002024-12-227163Actual
357288.002022-07-247114Actual
319990.002022-06-247118Budget
26263.002022-04-237164Actual
3354281.962024-10-2371213Actual
48760.002022-04-237116Budget
205110.002022-04-237114Budget
2534525.232024-03-2371111Actual
3717329.002025-02-217173Actual
918555.002022-12-227114Actual
2949156.002024-07-237136Actual
1569.002022-04-237173Actual
1076840.002023-01-227156Budget
63150.002022-04-237146Budget
2605641.002024-04-227136Actual
2833780.002024-06-237136Actual
1413279.872023-04-237128Actual
2655824.162024-04-2271611Actual
3917622.042025-03-2471212Actual
530464.002022-08-247117Actual
208190.002022-05-247118Budget
984680.002022-12-227167Budget
3847876.002025-03-247165Actual
32719131.002024-10-237115Actual
1025214.002023-01-227173Actual
1921549.572023-09-237168Actual
456550.002022-08-247163Budget
256036.082024-03-2371612Actual
1759085.002023-08-247163Actual
1374970.002023-04-237165Actual
881364.722022-11-247118Actual
266186.082024-04-2271112Actual
1463366.002023-05-247114Actual
162366.082023-06-2471211Actual
905750.002022-12-227163Budget
773623.812022-10-247128Actual
946053.002022-12-227116Actual
2035713.532023-10-2471311Actual
3584392.482024-12-2271213Actual
442538.962022-07-247168Actual
2718575.002024-05-237136Actual
12547110.002023-03-247114Budget
960440.002022-12-227146Budget
205302.892023-10-2471212Actual
34935135.002024-12-227164Actual
3198122.302022-06-247118Actual
2372076.002024-02-217114Actual
2445529.482024-02-2171611Actual
1809162.002023-08-247167Actual
2806929.002024-06-237173Actual
1302040.002023-03-247156Budget
1371586.002023-04-237115Actual
581860.002022-09-237114Actual
2723721.002024-05-237156Actual
35933205.002025-01-227113Actual
859050.002022-11-247166Budget
2984668.852024-07-2371111Actual
634627.002022-09-237166Actual
694277.002022-10-247114Actual
1249830.002023-03-247173Budget
330343.512022-06-247168Actual
549050.002022-08-247128Budget
120350.002022-05-247163Budget
34253126.842024-11-237128Actual
3126627.572024-08-2371113Actual
731880.002022-10-247136Budget
2224288.962023-12-227128Actual
3637627.002025-01-227166Actual
3885582.902025-03-247128Actual
628921.002022-09-237156Actual
436950.002022-07-247128Budget
3744280.002025-02-217136Actual
1416588.962023-04-237168Actual
746835.002022-10-247166Actual
138970.002022-05-247164Budget
23098117.002024-01-227117Actual
2298216.002024-01-227146Actual
2127149.572023-11-247168Actual
27327132.002024-05-237117Actual
193023.952023-09-2371211Actual
839040.002022-11-247126Budget
7688107.142022-10-247118Actual
165930.002022-05-247126Budget
3404332.002024-11-237156Actual
3626414.002025-01-227126Actual
3702392.482025-01-2271613Actual
3699273.182025-01-2271213Actual
489460.002022-08-247165Budget
2487661.002024-03-237165Actual
2874753.952024-06-2371311Actual
2077251.002023-11-247164Actual
1301925.002023-03-247156Actual
1900329.002023-09-237166Actual
87670.002022-04-237167Budget
681440.002022-10-247163Actual
385059.002022-07-247116Actual
183786.082023-08-2471511Actual
158256.002023-06-247126Actual
713980.002022-10-247165Budget
760880.002022-10-247167Budget
1057780.002023-01-227116Budget
3061737.002024-08-237136Actual
38734104.002025-03-247117Actual
253736.082024-03-2371211Actual
36052247.002025-01-227114Actual
3741422.002025-02-217126Actual
2141225.232023-11-2471411Actual
1129036.002023-02-217163Actual
144262.892023-04-2371212Actual
722170.002022-10-247116Budget
3029068.002024-08-237163Actual
511820.002022-08-247146Actual
1495730.002023-05-247166Actual
34690.002022-04-237115Budget
992680.002022-12-227118Budget
2504218.002024-03-237156Actual
30256150.002024-08-237113Actual
544296.542022-08-247118Actual
563160.002022-09-237113Budget
2203113.002023-12-227156Actual
1307960.002023-03-247166Budget
497560.002022-08-247116Budget
1030071.002023-01-227114Actual
1564676.002023-06-247164Actual
266516.082024-04-2271612Actual
4693110.002022-08-247114Budget
2200539.002023-12-227146Actual
81890.002022-04-237117Budget
12688100.002023-03-247115Budget
29633221.002024-07-237117Actual
36555107.142025-01-227128Actual
3817369.672025-02-2171613Actual
2602811.002024-04-227126Actual
255721.822024-03-2371212Actual
21210195.022023-11-247118Actual
2957552.002024-07-237166Actual
14547114.002023-05-247163Actual
35318101.002024-12-227167Actual
100637.452022-04-237128Actual
36085152.002025-01-227164Actual
3634424.002025-01-227156Actual
826180.002022-11-247165Budget
3244864.412024-09-2271613Actual
1573944.002023-06-247165Actual
37704141.992025-02-217128Actual
3220617.782024-09-2271511Actual
1841119.912023-08-2471611Actual
1897211.002023-09-237156Actual
33042152.002024-10-237167Actual
937949.002022-12-227165Actual
2086488.002023-11-247165Actual
1706183.002023-07-247167Actual
3330322.042024-10-2371411Actual
3079393.002024-08-237167Actual
2133022.042023-11-2471111Actual
26295166.242024-04-227118Actual
2425470.782024-02-217168Actual
13499195.002023-04-237113Actual
48631.002022-04-237116Actual
3327622.042024-10-2371311Actual
2499030.002024-03-237136Actual
3814392.482025-02-2171213Actual
33631205.002024-11-237113Actual
11419128.002023-02-217114Actual
1871360.002023-09-237164Actual
32626148.002024-10-237114Actual
3844491.002025-03-247115Actual
867164.002022-11-247117Actual
1832417.782023-08-2471311Actual
1994836.002023-10-247136Actual
37294176.002025-02-217115Actual
1381043.002023-04-237116Actual
1794222.002023-08-247146Actual
3581632.832024-12-2271113Actual
2788795.992024-05-2371213Actual
2123879.872023-11-247128Actual
1174840.002023-02-217126Budget
371363.002022-07-247115Actual
225061.822023-12-2271112Actual
3289345.002024-10-237146Actual
23634105.002024-02-217163Actual
28189122.002024-06-237115Actual
2284288.002024-01-227165Actual
483364.002022-08-247115Actual
25811128.002024-04-227114Actual
2649822.042024-04-2271411Actual
2907246.872024-06-2371613Actual
215316.082023-11-2471112Actual
2644411.402024-04-2271211Actual
3502890.002024-12-227165Actual
1805785.002023-08-247117Actual
1082460.002023-01-227166Budget
3516832.002024-12-227146Actual
26234140.002024-04-227167Actual
1274754.002023-03-247165Actual
142548.212023-04-2371211Actual
812080.002022-11-247164Budget
24630175.002024-03-237113Actual
511940.002022-08-247146Budget
73436.002022-04-237166Actual
1935615.652023-09-2371411Actual
1330190.002023-03-247118Budget
344424.002022-07-247163Actual
694380.002022-10-247114Budget
736540.002022-10-247146Budget
3399143.002024-11-237136Actual
2012462.002023-10-247167Actual
27768.002022-06-247126Actual
33009154.002024-10-237117Actual
475264.002022-08-247164Actual
21621109.002023-12-227113Actual
3549768.852024-12-2271111Actual
1667846.002023-07-247164Actual
3569742.252024-12-2271112Actual
3587592.482024-12-2271613Actual
3859256.002025-03-247136Actual
1516979.872023-05-247168Actual
27919110.032024-05-2371613Actual
106450.002022-04-237168Budget
507229.002022-08-247136Actual
20211107.142023-10-247128Actual
1683054.002023-07-247116Actual
173493.952023-07-2471511Actual
3472381.962024-11-2371613Actual
1161980.002023-02-217165Budget
3056246.002024-08-237116Actual
29040138.102024-06-2371213Actual
33785156.002024-11-237164Actual
1179776.002023-02-217136Actual
1906185.002023-09-237117Actual
37081215.002025-02-217113Actual
1307835.002023-03-247166Actual
14009130.002023-04-237117Actual
2493534.002024-03-237116Actual
1394929.002023-04-237166Actual
859136.002022-11-247166Actual
1109250.002023-01-227128Budget
1362188.002023-04-237114Actual
1983447.002023-10-247165Actual
31977220.782024-09-227118Actual
1466653.002023-05-247164Actual
277697.142024-05-2371212Actual
272832.002022-06-247116Actual
2759551.822024-05-2371311Actual
3070144.002024-08-237166Actual
29284114.002024-07-237164Actual
2516693.002024-03-237167Actual
3785151.822025-02-2171311Actual
3384482.002024-11-237115Actual
2590686.002024-04-227115Actual
1067376.002023-01-227136Actual
3573110.002022-07-247114Budget
2396130.002024-02-217136Actual
1274880.002023-03-247165Budget
20499.002022-04-237114Actual
2707164.002024-05-237165Actual
2404443.002024-02-217166Actual
68958.002022-10-247173Actual
2943639.002024-07-237116Actual
3120799.702024-08-2371612Actual
661750.002022-09-237128Budget
1570579.002023-06-247115Actual
3114649.702024-08-2371112Actual
26947234.002024-05-237114Actual
1297235.002023-03-247146Actual
2501616.002024-03-237146Actual
2138517.782023-11-2471311Actual
624340.002022-09-237146Budget
2996165.652024-07-2371611Actual
292040.002022-06-247156Budget
33751140.002024-11-237114Actual
251170.002022-06-247164Budget
3617877.002025-01-227165Actual
3696546.872025-01-2271113Actual
2455110.002022-06-247114Budget
595890.002022-09-237115Budget
19622114.002023-10-247163Actual
2954321.002024-07-237156Actual
36434198.002025-01-227117Actual
475360.002022-08-247164Budget
978880.002022-12-227117Actual
1334950.002023-03-247128Budget
1688566.002023-07-247136Actual
2990139.062024-07-2371311Actual
1587922.002023-06-247146Actual
891723.812022-11-247168Actual
3864424.002025-03-247156Actual
226970.002022-06-247113Budget
297642.002022-06-247166Actual
249626.002024-03-237126Actual
36527248.062025-01-227118Actual
1282854.002023-03-247116Actual
843980.002022-11-247136Budget
174682.892023-07-2471212Actual
3215227.362024-09-2271311Actual
667650.002022-09-237168Budget
873256.002022-11-247167Actual
2073883.002023-11-247114Actual
1227748.052023-02-217168Actual
2233322.042023-12-2271111Actual
516513.002022-08-247156Actual
2780156.082024-05-2371612Actual
3932769.672025-03-2471613Actual
3508732.002024-12-227116Actual
385160.002022-07-247116Budget
1552691.002023-06-247163Actual
215633.952023-11-2471612Actual
152566.082023-05-2471211Actual
28223106.002024-06-237165Actual
2321970.782024-01-227128Actual
1011457.002023-01-227113Actual
1492527.002023-05-247156Actual
185029.272023-08-2471612Actual
787660.002022-11-247113Budget
489349.002022-08-247165Actual
28097172.002024-06-237114Actual
3324944.382024-10-2371211Actual
820256.002022-11-247115Actual
25689137.002024-04-227113Actual
3448669.912024-11-2371611Actual
2000015.002023-10-247156Actual
27420220.782024-05-237118Actual
1770.002022-04-237113Budget
722035.002022-10-247116Actual
502340.002022-08-247126Budget
404113.002022-07-247156Actual
2003235.002023-10-247166Actual
2813093.002024-06-237164Actual
2838924.002024-06-237156Actual
3511422.002024-12-227126Actual
28633138.962024-06-237168Actual
29250210.002024-07-237114Actual
3926855.642025-03-2471113Actual
2715715.002024-05-237126Actual
20090100.002023-10-247117Actual
955839.002022-12-227136Actual
1941529.482023-09-2371611Actual
37584124.002025-02-217117Actual
363360.002022-07-247164Budget
848720.002022-11-247146Actual
21117104.002023-11-247117Actual
1383713.002023-04-237126Actual
2041113.532023-10-2471511Actual
3066918.002024-08-237156Actual
259148.002022-06-247115Actual
7432.002022-04-237163Actual
13533100.002023-04-237163Actual
1260783.002023-03-247164Actual
305890.002022-06-247117Budget
1504978.002023-05-247167Actual
389940.002022-07-247126Budget
245723.952024-02-2171612Actual
424070.002022-07-247167Budget
1599578.002023-06-247117Actual
10439100.002023-01-227115Budget
3552534.802024-12-2271211Actual
1685716.002023-07-247126Actual
2992832.672024-07-2371411Actual
3664797.572025-01-2271111Actual
1696929.002023-07-247166Actual
53530.002022-04-237126Budget
3233066.722024-09-2271612Actual
2774166.722024-05-2371112Actual
1791652.002023-08-247136Actual
2608229.002024-04-227146Actual
1340750.002023-03-247168Budget
18560145.002023-09-237113Actual
1137130.002023-02-217173Budget
2768239.062024-05-2371611Actual
31629122.002024-09-227165Actual
58470.002022-04-237136Budget
726840.002022-10-247126Budget
203308.212023-10-2471211Actual
2105925.002023-11-247166Actual
1815088.962023-08-247118Actual
2614029.002024-04-227166Actual
29343106.002024-07-237115Actual
264740.002022-06-247165Actual
1025330.002023-01-227173Budget
161160.002022-05-247116Budget
194742.892023-09-2371112Actual
25940105.002024-04-227165Actual
3366595.002024-11-237163Actual
2422299.572024-02-217128Actual
1174930.002023-02-217126Actual
3153685.002024-09-227164Actual
73550.002022-04-237166Budget
1877270.002023-09-237115Actual
1123280.002023-02-217113Budget
2186547.002023-12-227165Actual
3286748.002024-10-237136Actual
1780268.002023-08-247165Actual
3291924.002024-10-237156Actual
67840.002022-04-237156Budget
3690683.742025-01-2271612Actual

Generated 2025-05-23 12:35:22.417 UTC