[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-01-227163Actual
1826935.872023-08-2471111Actual
3752646.002025-02-217166Actual
464414.002022-08-247173Actual
34344109.272024-11-2371111Actual
1865218.002023-09-237173Actual
1522825.232023-05-2471111Actual
194742.892023-09-2371112Actual
511940.002022-08-247146Budget
20499.002022-04-237114Actual
26861117.002024-05-237163Actual
152566.082023-05-2471211Actual
1217179.872023-02-217118Actual
399431.002022-07-247146Actual
2035713.532023-10-2471311Actual
1489916.002023-05-247146Actual
2759551.822024-05-2371311Actual
1331110.002022-05-247114Budget
26234140.002024-04-227167Actual
3176932.002024-09-227146Actual
1481834.002023-05-247116Actual
820256.002022-11-247115Actual
3670253.952025-01-2271311Actual
511820.002022-08-247146Actual
352540.002022-07-247173Budget
32753152.002024-10-237165Actual
1620834.802023-06-2471111Actual
886061.692022-11-247128Actual
507229.002022-08-247136Actual
502340.002022-08-247126Budget
2339323.102024-01-2271411Actual
1413279.872023-04-237128Actual
1030071.002023-01-227114Actual
1340860.172023-03-247168Actual
27039131.002024-05-237115Actual
28223106.002024-06-237165Actual
3132492.482024-08-2371613Actual
2065293.002023-11-247163Actual
3844491.002025-03-247115Actual
195316.082023-09-2371612Actual
1260783.002023-03-247164Actual
28572148.052024-06-237118Actual
3678765.652025-01-2271611Actual
21151104.002023-11-247167Actual
436950.002022-07-247128Budget
899839.002022-12-227113Actual
2466478.002024-03-237163Actual
932480.002022-12-227115Budget
2892110.332024-06-2371212Actual
1815088.962023-08-247118Actual
67718.002022-04-237156Actual
2673757.392024-04-2271213Actual
3581632.832024-12-2271113Actual
170759.002022-05-247136Actual
3097259.272024-08-2371111Actual
812080.002022-11-247164Budget
1685716.002023-07-247126Actual
867164.002022-11-247117Actual
10440104.002023-01-227115Actual
24194160.182024-02-217118Actual
3283920.002024-10-237126Actual
544296.542022-08-247118Actual
17556124.002023-08-247113Actual
754950.002022-10-247117Actual
3702392.482025-01-2271613Actual
619670.002022-09-237136Budget
1340750.002023-03-247168Budget
624223.002022-09-237146Actual
1208945.002023-02-217167Actual
507170.002022-08-247136Budget
3182739.002024-09-227166Actual
36085152.002025-01-227164Actual
37676166.242025-02-217118Actual
37115146.002025-02-217163Actual
3905611.402025-03-2471511Actual
36527248.062025-01-227118Actual
418290.002022-07-247117Budget
1297235.002023-03-247146Actual
1764823.002023-08-247173Actual
13159100.002023-03-247117Budget
4692120.002022-08-247114Actual
1599578.002023-06-247117Actual
1174930.002023-02-217126Actual
1249913.002023-03-247173Actual
3312982.902024-10-237128Actual
3741422.002025-02-217126Actual
2889358.212024-06-2371112Actual
2507443.002024-03-237166Actual
25940105.002024-04-227165Actual
1475947.002023-05-247165Actual
502214.002022-08-247126Actual
2123879.872023-11-247128Actual
946053.002022-12-227116Actual
22596156.002024-01-227113Actual
3229734.802024-09-2271112Actual
1661636.002023-07-247173Actual
1516979.872023-05-247168Actual
218850.002022-05-247168Budget
128330.002022-05-247173Budget
2869268.852024-06-2371111Actual
29787123.812024-07-237168Actual
1179776.002023-02-217136Actual
371490.002022-07-247115Budget
81763.002022-04-237117Actual
3330322.042024-10-2371411Actual
1780268.002023-08-247165Actual
2436813.532024-02-2171311Actual
2215578.002023-12-227167Actual
2756826.292024-05-2371211Actual
1732217.782023-07-2471411Actual
2478354.002024-03-237164Actual
1057654.002023-01-227116Actual
410160.002022-07-247166Budget
1381043.002023-04-237116Actual
432075.322022-07-247118Actual
2682798.002024-05-237113Actual
27768.002022-06-247126Actual
2836350.002024-06-237146Actual
2748160.172024-05-237168Actual
1235880.002023-03-247113Budget
2333915.652024-01-2271211Actual
33751140.002024-11-237114Actual
2788795.992024-05-2371213Actual
1359336.002023-04-237173Actual
3404332.002024-11-237156Actual
277697.142024-05-2371212Actual
760772.002022-10-247167Actual
164663.952023-06-2471612Actual
3357381.962024-10-2371613Actual
2398722.002024-02-217146Actual
1184440.002023-02-217146Actual
2723721.002024-05-237156Actual
292040.002022-06-247156Budget
1170180.002023-02-217116Budget
2584566.002024-04-227164Actual
614718.002022-09-237126Actual
282539.002022-06-247136Actual
1049691.002023-01-227165Actual
3914848.632025-03-2471112Actual
779640.002022-10-247168Budget
163177.142023-06-2471511Actual
1989329.002023-10-247116Actual
587642.002022-09-237164Actual
1109250.002023-01-227128Budget
3019892.482024-07-2371613Actual
32660109.002024-10-237164Actual
614640.002022-09-237126Budget
853340.002022-11-247156Budget
1726814.592023-07-2471211Actual
2396130.002024-02-217136Actual
23132104.002024-01-227167Actual
1374970.002023-04-237165Actual
3847876.002025-03-247165Actual
37081215.002025-02-217113Actual
35966114.002025-01-227163Actual
436854.112022-07-247128Actual
1025330.002023-01-227173Budget
3002048.632024-07-2371112Actual
173493.952023-07-2471511Actual
3008158.212024-07-2371612Actual
2100435.002023-11-247146Actual
1330190.002023-03-247118Budget
2943639.002024-07-237116Actual
3749428.002025-02-217156Actual
194190.002022-05-247117Actual
873180.002022-11-247167Budget
619565.002022-09-237136Actual
2647122.042024-04-2271311Actual
3717329.002025-02-217173Actual
3244864.412024-09-2271613Actual
549138.962022-08-247128Actual
2186547.002023-12-227165Actual
475264.002022-08-247164Actual
12030100.002023-02-217117Budget
1897211.002023-09-237156Actual
634627.002022-09-237166Actual
1241846.002023-03-247163Actual
36434198.002025-01-227117Actual
3428582.902024-11-237168Actual
19154173.812023-09-237118Actual
978880.002022-12-227117Actual
2241523.102023-12-2271411Actual
3853770.002025-03-247116Actual
33221109.272024-10-2371111Actual
1974154.002023-10-247164Actual
1221954.112023-02-217128Actual
1162052.002023-02-217165Actual
38385114.002025-03-247164Actual
530464.002022-08-247117Actual
142548.212023-04-2371211Actual
3289345.002024-10-237146Actual
3102745.442024-08-2371311Actual
2195115.002023-12-227126Actual
3569742.252024-12-2271112Actual
253736.082024-03-2371211Actual
2012462.002023-10-247167Actual
3629268.002025-01-227136Actual
1696929.002023-07-247166Actual
3785151.822025-02-2171311Actual
1528313.532023-05-2471311Actual
1254685.002023-03-247114Actual
2000015.002023-10-247156Actual
3667544.382025-01-2271211Actual
848640.002022-11-247146Budget
2548628.422024-03-2371611Actual
3070144.002024-08-237166Actual
3354281.962024-10-2371213Actual
1691130.002023-07-247146Actual
1430819.912023-04-2371411Actual
3384482.002024-11-237115Actual
2608229.002024-04-227146Actual
3241657.392024-09-2271213Actual
1109348.052023-01-227128Actual
29040138.102024-06-2371213Actual
464540.002022-08-247173Budget
3393653.002024-11-237116Actual
34901163.002024-12-227114Actual
3281253.002024-10-237116Actual
1561255.002023-06-247114Actual
287223.002022-06-247146Actual
2425470.782024-02-217168Actual
760880.002022-10-247167Budget
867290.002022-11-247117Budget
158256.002023-06-247126Actual
15492187.002023-06-247113Actual
3220617.782024-09-2271511Actual
1894629.002023-09-237146Actual
1531023.102023-05-2471411Actual
442538.962022-07-247168Actual
226839.002022-06-247113Actual
240615.002022-06-247173Actual
1992015.002023-10-247126Actual
3407433.002024-11-237166Actual
3108752.892024-08-2371611Actual
839040.002022-11-247126Budget
3105444.382024-08-2371411Actual
1552691.002023-06-247163Actual
843980.002022-11-247136Budget
1835122.042023-08-2471411Actual
37737158.662025-02-217168Actual
601860.002022-09-237165Budget
2744895.022024-05-237128Actual
38351123.002025-03-247114Actual
1217090.002023-02-217118Budget
10906100.002023-01-227117Budget
577116.002022-09-237173Actual
2487661.002024-03-237165Actual
667650.002022-09-237168Budget
530390.002022-08-247117Budget
3147429.002024-09-227173Actual
48760.002022-04-237116Budget
58335.002022-04-237136Actual
311870.002022-06-247167Budget
232750.002022-06-247163Budget
1249830.002023-03-247173Budget
1968052.002023-10-247173Actual
21210195.022023-11-247118Actual
13160104.002023-03-247117Actual
2957552.002024-07-237166Actual
726840.002022-10-247126Budget
1667846.002023-07-247164Actual
1321980.002023-03-247167Budget
29726205.632024-07-237118Actual
1090578.002023-01-227117Actual
26980114.002024-05-237164Actual
3327622.042024-10-2371311Actual
3198122.302022-06-247118Actual
319990.002022-06-247118Budget
29633221.002024-07-237117Actual
264740.002022-06-247165Actual
992782.902022-12-227118Actual
39295103.012025-03-2471213Actual
984680.002022-12-227167Budget
35757111.402024-12-2271612Actual
34132221.002024-11-237117Actual
714070.002022-10-247165Actual
1941529.482023-09-2371611Actual
2455110.002022-06-247114Budget
1129160.002023-02-217163Budget
38734104.002025-03-247117Actual
40470.002022-04-237165Budget
1585330.002023-06-247136Actual
773623.812022-10-247128Actual
138970.002022-05-247164Budget
182976.082023-08-2471211Actual
1282854.002023-03-247116Actual
67840.002022-04-237156Budget
106349.572022-04-237168Actual
3345677.362024-10-2371612Actual
1569.002022-04-237173Actual
2404443.002024-02-217166Actual
212950.002022-05-247128Budget
1466653.002023-05-247164Actual
2542715.652024-03-2371411Actual
1513655.632023-05-247128Actual
30469114.002024-08-237115Actual
33009154.002024-10-237117Actual
3487329.002024-12-227173Actual
63039.002022-04-237146Actual
965240.002022-12-227156Budget
886150.002022-11-247128Budget
2768239.062024-05-2371611Actual
1805785.002023-08-247117Actual
1025214.002023-01-227173Actual
1096493.002023-01-227167Actual
205032.892023-10-2471112Actual
357288.002022-07-247114Actual
1194960.002023-02-217166Budget
3120799.702024-08-2371612Actual
363235.002022-07-247164Actual
32038110.172024-09-227168Actual
23600166.002024-02-217113Actual
2325288.962024-01-227168Actual
28513100.002024-06-237167Actual
174682.892023-07-2471212Actual
208085.932022-05-247118Actual
40349.002022-04-237165Actual
73436.002022-04-237166Actual
14104107.142023-04-237118Actual
133099.002022-05-247114Actual
153070.002022-05-247165Budget
30503103.002024-08-237165Actual
311735.002022-06-247167Actual
3016773.182024-07-2371213Actual
394747.002022-07-247136Actual
1416588.962023-04-237168Actual
1104490.002023-01-227118Budget
741240.002022-10-247156Budget
563160.002022-09-237113Budget
1492527.002023-05-247156Actual
3746830.002025-02-217146Actual
2275046.002024-01-227164Actual
154023.952023-05-2471112Actual
3171518.002024-09-227126Actual
3626414.002025-01-227126Actual
555043.512022-08-247168Actual
2975482.902024-07-237128Actual
1334950.002023-03-247128Budget
1871360.002023-09-237164Actual
624340.002022-09-237146Budget
20183158.662023-10-247118Actual
38231107.002025-03-247113Actual
186020.002022-05-247166Actual
1297360.002023-03-247146Budget
1371586.002023-04-237115Actual
338430.002022-07-247113Actual
3856424.002025-03-247126Actual
2528669.262024-03-237168Actual
2484253.002024-03-237115Actual
2092344.002023-11-247116Actual
28097172.002024-06-237114Actual
1626311.402023-06-2471311Actual
2901355.642024-06-2371113Actual
1422622.042023-04-2371111Actual
28633138.962024-06-237168Actual
946170.002022-12-227116Budget
1274880.002023-03-247165Budget
1307835.002023-03-247166Actual
394870.002022-07-247136Budget
379059.272025-02-2171511Actual
2073883.002023-11-247114Actual
1391722.002023-04-237156Actual
410047.002022-07-247166Actual
225389.272023-12-2271612Actual
214396.082023-11-2471511Actual
3448669.912024-11-2371611Actual
1821082.902023-08-247168Actual
3058915.002024-08-237126Actual
2183286.002023-12-227115Actual
1484522.002023-05-247126Actual
601742.002022-09-237165Actual
1011580.002023-01-227113Budget
3672944.382025-01-2271411Actual
609932.002022-09-237116Actual
19800107.002023-10-247115Actual
28011122.002024-06-237163Actual
3259829.002024-10-237173Actual
2540017.782024-03-2371311Actual
154346.082023-05-2471612Actual
165930.002022-05-247126Budget
3572525.232024-12-2271212Actual
787744.002022-11-247113Actual
726913.002022-10-247126Actual
10301110.002023-01-227114Budget
385160.002022-07-247116Budget
12547110.002023-03-247114Budget
35284104.002024-12-227117Actual
29164109.002024-07-237163Actual
324750.002022-06-247128Budget
3926855.642025-03-2471113Actual
656890.002022-09-237118Budget
3917622.042025-03-2471212Actual
2946318.002024-07-237126Actual
1809162.002023-08-247167Actual
736423.002022-10-247146Actual
144262.892023-04-2371212Actual
2572389.002024-04-227163Actual
356069.272024-12-2271511Actual
661637.452022-09-237128Actual
3811662.662025-02-2171113Actual
2331135.872024-01-2271111Actual
932356.002022-12-227115Actual
37704141.992025-02-217128Actual
3502890.002024-12-227165Actual
1035854.002023-01-227164Actual
2280964.002024-01-227115Actual
2504218.002024-03-237156Actual
3079393.002024-08-237167Actual
200070.002022-05-247167Budget
36588123.812025-01-227168Actual
2105925.002023-11-247166Actual
208190.002022-05-247118Budget
3699273.182025-01-2271213Actual
1202952.002023-02-217117Actual
7688107.142022-10-247118Actual
2041113.532023-10-2471511Actual
2632382.902024-04-227128Actual
7550.002022-04-237163Budget
1702793.002023-07-247117Actual
768980.002022-10-247118Budget
2780156.082024-05-2371612Actual
264870.002022-06-247165Budget
713980.002022-10-247165Budget
2375451.002024-02-217164Actual
3900239.062025-03-2471311Actual
2984668.852024-07-2371111Actual
839126.002022-11-247126Actual
13499195.002023-04-237113Actual
1301925.002023-03-247156Actual
2165478.002023-12-227163Actual
536270.002022-08-247167Budget
3684639.062025-01-2271112Actual
3469246.872024-11-2371213Actual
522360.002022-08-247166Budget
2718575.002024-05-237136Actual
1614982.902023-06-247168Actual
31629122.002024-09-227165Actual
746950.002022-10-247166Budget
1123376.002023-02-217113Actual
245146.082024-02-2171112Actual
3114649.702024-08-2371112Actual
2177360.002023-12-227164Actual
3902965.652025-03-2471411Actual
19622114.002023-10-247163Actual
24630175.002024-03-237113Actual
3787832.672025-02-2171411Actual
787660.002022-11-247113Budget
3295146.002024-10-237166Actual
234207.142024-01-2271511Actual
15015156.002023-05-247117Actual
2813093.002024-06-237164Actual
1287740.002023-03-247126Budget
164093.952023-06-2471112Actual
2300826.002024-01-227156Actual
2321970.782024-01-227128Actual
26263.002022-04-237164Actual
3401740.002024-11-237146Actual
180114.002022-05-247156Actual
722170.002022-10-247116Budget
2990139.062024-07-2371311Actual
229288.002024-01-227126Actual
569150.002022-09-237163Budget
3675615.652025-01-2271511Actual
2298216.002024-01-227146Actual
3908952.892025-03-2471611Actual
35933205.002025-01-227113Actual
240730.002022-06-247173Budget
195012.892023-09-2371212Actual
1179880.002023-02-217136Budget
7432.002022-04-237163Actual
544390.002022-08-247118Budget
2762253.952024-05-2371411Actual
3200582.902024-09-227128Actual
1003440.002022-12-227168Budget
1677178.002023-07-247165Actual
161160.002022-05-247116Budget
2707164.002024-05-237165Actual
245411.822024-02-2171212Actual
3802414.592025-02-2171212Actual
1386533.002023-04-237136Actual
34253126.842024-11-237128Actual
859050.002022-11-247166Budget
3457328.422024-11-2371212Actual
694380.002022-10-247114Budget
3511422.002024-12-227126Actual
30376123.002024-08-237114Actual
95990.002022-04-237118Budget
344424.002022-07-247163Actual
404230.002022-07-247156Budget
1673796.002023-07-247115Actual
291923.002022-06-247156Actual
389940.002022-07-247126Budget
1611699.572023-06-247128Actual
2937776.002024-07-237165Actual
2238825.232023-12-2271311Actual
3876871.002025-03-247167Actual
2133022.042023-11-2471111Actual
1587922.002023-06-247146Actual
34564.002022-04-237115Actual
2410293.002024-02-217117Actual
497423.002022-08-247116Actual
138848.002022-05-247164Actual
1003338.962022-12-227168Actual
205608.212023-10-2471612Actual
3014046.872024-07-2371113Actual

Generated 2025-05-23 19:00:42.228 UTC