[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280964.002024-02-127115Actual
291923.002022-07-157156Actual
1693722.002023-08-147156Actual
259148.002022-07-157115Actual
1932914.592023-10-1471311Actual
3902965.652025-04-1471411Actual
3511422.002025-01-127126Actual
58335.002022-05-147136Actual
760880.002022-11-147167Budget
3699273.182025-02-1271213Actual
1241846.002023-04-147163Actual
16088160.182023-07-157118Actual
226970.002022-07-157113Budget
3179528.002024-10-137156Actual
978790.002023-01-127117Budget
2644411.402024-05-1371211Actual
266516.082024-05-1371612Actual
2975482.902024-08-137128Actual
36555107.142025-02-127128Actual
13300107.142023-04-147118Actual
272832.002022-07-157116Actual
35757111.402025-01-1271612Actual
2691949.002024-06-137173Actual
144262.892023-05-1471212Actual
29787123.812024-08-137168Actual
14043117.002023-05-147167Actual
282670.002022-07-157136Budget
3061737.002024-09-137136Actual
2275046.002024-02-127164Actual
1331110.002022-06-147114Budget
287350.002022-07-157146Budget
938080.002023-01-127165Budget
5819110.002022-10-147114Budget
1788813.002023-09-147126Actual
1227850.002023-03-147168Budget
2504218.002024-04-137156Actual
344550.002022-08-147163Budget
992680.002023-01-127118Budget
3749428.002025-03-147156Actual
194742.892023-10-1471112Actual
292040.002022-07-157156Budget
1886525.002023-10-147116Actual
3217927.362024-10-1371411Actual
432075.322022-08-147118Actual
212950.002022-06-147128Budget
2206349.002024-01-127166Actual
3675615.652025-02-1271511Actual
48760.002022-05-147116Budget
1359336.002023-05-147173Actual
3174340.002024-10-137136Actual
394747.002022-08-147136Actual
371363.002022-08-147115Actual
2614029.002024-05-137166Actual
68958.002022-11-147173Actual
2290134.002024-02-127116Actual
184703.952023-09-1471112Actual
905750.002023-01-127163Budget
195012.892023-10-1471212Actual
489349.002022-09-147165Actual
53416.002022-05-147126Actual
2922229.002024-08-137173Actual
1292580.002023-04-147136Budget
754950.002022-11-147117Actual
3404332.002024-12-147156Actual
25689137.002024-05-137113Actual
2195115.002024-01-127126Actual
1880698.002023-10-147165Actual
379059.272025-03-1471511Actual
955780.002023-01-127136Budget
36468101.002025-02-127167Actual
2345229.482024-02-1271611Actual
2828275.002024-07-147116Actual
1564676.002023-07-157164Actual
1726814.592023-08-1471211Actual
424070.002022-08-147167Budget
215633.952023-12-1571612Actual
19154173.812023-10-147118Actual
787744.002022-12-157113Actual
2171220.002024-01-127173Actual
3223865.652024-10-1371611Actual
1067376.002023-02-127136Actual
694380.002022-11-147114Budget
946053.002023-01-127116Actual
2003235.002023-11-147166Actual
1249830.002023-04-147173Budget
2499030.002024-04-137136Actual
12688100.002023-04-147115Budget
549050.002022-09-147128Budget
522360.002022-09-147166Budget
26200195.002024-05-137117Actual
410160.002022-08-147166Budget
1900329.002023-10-147166Actual
1593726.002023-07-157166Actual
20211107.142023-11-147128Actual
3817369.672025-03-1471613Actual
38827179.872025-04-147118Actual
2123879.872023-12-157128Actual
2756826.292024-06-1371211Actual
100637.452022-05-147128Actual
648856.002022-10-147167Actual
3126627.572024-09-1371113Actual
19095104.002023-10-147167Actual
3079393.002024-09-137167Actual
656890.002022-10-147118Budget
2883465.652024-07-1471611Actual
1184440.002023-03-147146Actual
544296.542022-09-147118Actual
1260690.002023-04-147164Budget
3626414.002025-02-127126Actual
3016773.182024-08-1371213Actual
277697.142024-06-1371212Actual
881364.722022-12-157118Actual
2244725.232024-01-1271611Actual
33101220.782024-11-137118Actual
235113.952024-02-1271112Actual
138970.002022-06-147164Budget
511820.002022-09-147146Actual
6569137.452022-10-147118Actual
3617877.002025-02-127165Actual
3867652.002025-04-147166Actual
27977107.002024-07-147113Actual
1072029.002023-02-127146Actual
1738229.482023-08-1471611Actual
28513100.002024-07-147167Actual
2095011.002023-12-157126Actual
2197954.002024-01-127136Actual
2877432.672024-07-1471411Actual
17556124.002023-09-147113Actual
3396310.002024-12-147126Actual
1301925.002023-04-147156Actual
741240.002022-11-147156Budget
12547110.002023-04-147114Budget
2682798.002024-06-137113Actual
3088070.782024-09-137128Actual
2472218.002024-04-137173Actual
25132109.002024-04-137117Actual
3522648.002025-01-127166Actual
26947234.002024-06-137114Actual
3460666.722024-12-1471612Actual
536142.002022-09-147167Actual
708170.002022-11-147115Actual
1109250.002023-02-127128Budget
667549.572022-10-147168Actual
1161980.002023-03-147165Budget
2788795.992024-06-1371213Actual
624340.002022-10-147146Budget
272960.002022-07-157116Budget
7432.002022-05-147163Actual
120350.002022-06-147163Budget
577116.002022-10-147173Actual
185029.272023-09-1471612Actual
39295103.012025-04-1471213Actual
81890.002022-05-147117Budget
183786.082023-09-1471511Actual
1274754.002023-04-147165Actual
1035854.002023-02-127164Actual
867164.002022-12-157117Actual
2422299.572024-03-137128Actual
2425470.782024-03-137168Actual
2759551.822024-06-1371311Actual
32506205.002024-11-137113Actual
1611699.572023-07-157128Actual
1897211.002023-10-147156Actual
881280.002022-12-157118Budget
970623.002023-01-127166Actual
3241657.392024-10-1371213Actual
2263091.002024-02-127163Actual
1307835.002023-04-147166Actual
11418110.002023-03-147114Budget
253736.082024-04-1371211Actual
23191107.142024-02-127118Actual
946170.002023-01-127116Budget
34166128.002024-12-147167Actual
38734104.002025-04-147117Actual
399540.002022-08-147146Budget
787660.002022-12-157113Budget
266186.082024-05-1371112Actual
2649822.042024-05-1371411Actual
34564.002022-05-147115Actual
240730.002022-07-157173Budget
143995.012023-05-1471112Actual
24194160.182024-03-137118Actual
53530.002022-05-147126Budget
3244864.412024-10-1371613Actual
311735.002022-07-157167Actual
28633138.962024-07-147168Actual
28011122.002024-07-147163Actual
3437213.532024-12-1471211Actual
182976.082023-09-1471211Actual
30256150.002024-09-137113Actual
1620834.802023-07-1571111Actual
629030.002022-10-147156Budget
3885582.902025-04-147128Actual
1209080.002023-03-147167Budget
2304034.002024-02-127166Actual
1147890.002023-03-147164Budget
768980.002022-11-147118Budget
16029104.002023-07-157167Actual
114770.002022-06-147113Budget
2707164.002024-06-137165Actual
1025330.002023-02-127173Budget
3779660.332025-03-1471111Actual
389940.002022-08-147126Budget
978880.002023-01-127117Actual
30759136.002024-09-137117Actual
26980114.002024-06-137164Actual
10440104.002023-02-127115Actual
249626.002024-04-137126Actual
628921.002022-10-147156Actual
27919110.032024-06-1371613Actual
722170.002022-11-147116Budget
3472381.962024-12-1471613Actual
2065293.002023-12-157163Actual
80149.002022-12-157173Actual
3667544.382025-02-1271211Actual
120228.002022-06-147163Actual
32753152.002024-11-137165Actual
2957552.002024-08-137166Actual
21117104.002023-12-157117Actual
1241960.002023-04-147163Budget
3631855.002025-02-127146Actual
229288.002024-02-127126Actual
1702793.002023-08-147117Actual
20618175.002023-12-157113Actual
15108108.662023-06-147118Actual
2990139.062024-08-1371311Actual
287223.002022-07-157146Actual
2528669.262024-04-137168Actual
371490.002022-08-147115Budget
609932.002022-10-147116Actual
264740.002022-07-157165Actual
1472575.002023-06-147115Actual
2436813.532024-03-1371311Actual
404113.002022-08-147156Actual
1655891.002023-08-147163Actual
3428582.902024-12-147168Actual
1371586.002023-05-147115Actual
154023.952023-06-1471112Actual
158256.002023-07-157126Actual
3814392.482025-03-1471213Actual
3549768.852025-01-1271111Actual
3327622.042024-11-1371311Actual
2186547.002024-01-127165Actual
165814.002022-06-147126Actual
3330322.042024-11-1371411Actual
3587592.482025-01-1271613Actual
3229734.802024-10-1371112Actual
175550.002022-06-147146Budget
3100017.782024-09-1371211Actual
1170180.002023-03-147116Budget
442538.962022-08-147168Actual
29250210.002024-08-137114Actual
37737158.662025-03-147168Actual
587760.002022-10-147164Budget
2431331.612024-03-1371111Actual
2516693.002024-04-137167Actual
180114.002022-06-147156Actual
511940.002022-09-147146Budget
2339323.102024-02-1271411Actual
2035713.532023-11-1471311Actual
2105925.002023-12-157166Actual
1260783.002023-04-147164Actual
1076717.002023-02-127156Actual
2390660.002024-03-137116Actual
2487661.002024-04-137165Actual
2203113.002024-01-127156Actual
3002048.632024-08-1371112Actual
37704141.992025-03-147128Actual
661637.452022-10-147128Actual
23634105.002024-03-137163Actual
569032.002022-10-147163Actual
3844491.002025-04-147115Actual
1569.002022-05-147173Actual
1561255.002023-07-157114Actual
174987.142023-08-1471612Actual
2600124.002024-05-137116Actual
1770968.002023-09-147164Actual
3147429.002024-10-137173Actual
779528.352022-11-147168Actual
891840.002022-12-157168Budget
2608229.002024-05-137146Actual
1254685.002023-04-147114Actual
31382193.002024-10-137113Actual
746950.002022-11-147166Budget
1062440.002023-02-127126Budget
2786046.872024-06-1371113Actual
1189140.002023-03-147156Budget
35249.002022-08-147173Actual
31502197.002024-10-137114Actual
932356.002023-01-127115Actual
87549.002022-05-147167Actual
232750.002022-07-157163Budget
218850.002022-06-147168Budget
205032.892023-11-1471112Actual
170759.002022-06-147136Actual
18594105.002023-10-147163Actual
3289345.002024-11-137146Actual
26355123.812024-05-137168Actual
736423.002022-11-147146Actual
2381370.002024-03-137115Actual
1868059.002023-10-147114Actual
848720.002022-12-157146Actual
634760.002022-10-147166Budget
3664797.572025-02-1271111Actual
899839.002023-01-127113Actual
2721133.002024-06-137146Actual
418172.002022-08-147117Actual
277730.002022-07-157126Budget
1374970.002023-05-147165Actual
305890.002022-07-157117Budget
867290.002022-12-157117Budget
667650.002022-10-147168Budget
2103020.002023-12-157156Actual
26295166.242024-05-137118Actual
1282980.002023-04-147116Budget
3897534.802025-04-1471211Actual
2605641.002024-05-137136Actual
2401322.002024-03-137156Actual
773623.812022-11-147128Actual
2754087.992024-06-1371111Actual
2484253.002024-04-137115Actual
36085152.002025-02-127164Actual
174682.892023-08-1471212Actual
2715715.002024-06-137126Actual
464540.002022-09-147173Budget
886061.692022-12-157128Actual
170870.002022-06-147136Budget
1287740.002023-04-147126Budget
3209769.912024-10-1371111Actual
3120799.702024-09-1371612Actual
812142.002022-12-157164Actual
1466653.002023-06-147164Actual
1217179.872023-03-147118Actual
726840.002022-11-147126Budget
1011457.002023-02-127113Actual
700056.002022-11-147164Actual
1189212.002023-03-147156Actual
29284114.002024-08-137164Actual
32626148.002024-11-137114Actual
1992015.002023-11-147126Actual
7550.002022-05-147163Budget
144566.082023-05-1471612Actual
741112.002022-11-147156Actual
3469246.872024-12-1471213Actual
255455.012024-04-1371112Actual
29633221.002024-08-137117Actual
1817870.782023-09-147128Actual
3004811.402024-08-1371212Actual
2718575.002024-06-137136Actual
2396130.002024-03-137136Actual
3847876.002025-04-147165Actual
3811662.662025-03-1471113Actual
1340750.002023-04-147168Budget
20090100.002023-11-147117Actual
3339528.422024-11-1371112Actual
2227448.052024-01-127168Actual
1892039.002023-10-147136Actual
1287618.002023-04-147126Actual
1968052.002023-11-147173Actual
3008158.212024-08-1371612Actual
24630175.002024-04-137113Actual
581860.002022-10-147114Actual
174411.822023-08-1471112Actual
1894629.002023-10-147146Actual
624223.002022-10-147146Actual
225061.822024-01-1271112Actual
1035990.002023-02-127164Budget
3859256.002025-04-147136Actual
3014046.872024-08-1371113Actual
1365476.002023-05-147164Actual
3581632.832025-01-1271113Actual
681550.002022-11-147163Budget
385160.002022-08-147116Budget
848640.002022-12-157146Budget
1174930.002023-03-147126Actual
2943639.002024-08-137116Actual
1841119.912023-09-1471611Actual
27327132.002024-06-137117Actual
114650.002022-06-147113Actual
2413570.002024-03-137167Actual
530464.002022-09-147117Actual
820180.002022-12-157115Budget
173493.952023-08-1471511Actual
1906185.002023-10-147117Actual
2044423.102023-11-1471611Actual
1528313.532023-06-1471311Actual
30376123.002024-09-137114Actual
1381043.002023-05-147116Actual
563044.002022-10-147113Actual
3684639.062025-02-1271112Actual
3220617.782024-10-1371511Actual
11419128.002023-03-147114Actual
3401740.002024-12-147146Actual
432190.002022-08-147118Budget
37676166.242025-03-147118Actual
1334950.002023-04-147128Budget
40470.002022-05-147165Budget
26370.002022-05-147164Budget
1994836.002023-11-147136Actual
2271699.002024-02-127114Actual
731880.002022-11-147136Budget
2238825.232024-01-1271311Actual
2083188.002023-12-157115Actual
609860.002022-10-147116Budget
2901355.642024-07-1471113Actual
205608.212023-11-1471612Actual
28600110.172024-07-147128Actual
965240.002023-01-127156Budget
33221109.272024-11-1371111Actual
3105444.382024-09-1371411Actual
3917622.042025-04-1471212Actual
10906100.002023-02-127117Budget
3442649.702024-12-1471411Actual
1664463.002023-08-147114Actual
1003338.962023-01-127168Actual
3366595.002024-12-147163Actual
3702392.482025-02-1271613Actual
37328106.002025-03-147165Actual
2949156.002024-08-137136Actual
19708101.002023-11-147114Actual
27361101.002024-06-137167Actual
58470.002022-05-147136Budget
1017360.002023-02-127163Budget
37081215.002025-03-147113Actual
3569742.252025-01-1271112Actual
3894797.572025-04-1471111Actual
3908952.892025-04-1471611Actual
2542715.652024-04-1371411Actual
1221850.002023-03-147128Budget
13499195.002023-05-147113Actual
147090.002022-06-147115Budget
642880.002022-10-147117Actual
924272.002023-01-127164Actual
1587922.002023-07-157146Actual
34994122.002025-01-127115Actual
48631.002022-05-147116Actual
2086488.002023-12-157165Actual
2300826.002024-02-127156Actual
13160104.002023-04-147117Actual
1302040.002023-04-147156Budget
1430819.912023-05-1471411Actual
2874753.952024-07-1471311Actual
3034839.002024-09-137173Actual
33042152.002024-11-137167Actual
3752646.002025-03-147166Actual
3064332.002024-09-137146Actual
2838924.002024-07-147156Actual
37584124.002025-03-147117Actual
32660109.002024-11-137164Actual
3832320.002025-04-147173Actual
15015156.002023-06-147117Actual
1076840.002023-02-127156Budget
839040.002022-12-157126Budget
3717329.002025-03-147173Actual
4692120.002022-09-147114Actual
30410152.002024-09-137164Actual
826180.002022-12-157165Budget
1938310.332023-10-1471511Actual
23132104.002024-02-127167Actual
2298216.002024-02-127146Actual
17676110.002023-09-147114Actual
2892110.332024-07-1471212Actual
1391722.002023-05-147156Actual
10439100.002023-02-127115Budget
2445529.482024-03-1371611Actual
1123376.002023-03-147113Actual
2475088.002024-04-137114Actual
324750.002022-07-157128Budget
2183286.002024-01-127115Actual
3785151.822025-03-1471311Actual
634627.002022-10-147166Actual
442650.002022-08-147168Budget
31885198.002024-10-137117Actual
844065.002022-12-157136Actual
34901163.002025-01-127114Actual
3678765.652025-02-1271611Actual
14514109.002023-06-147113Actual
3259829.002024-11-137173Actual
2404443.002024-03-137166Actual
497560.002022-09-147116Budget
2398722.002024-03-137146Actual
29040138.102024-07-1471213Actual
965110.002023-01-127156Actual
873256.002022-12-157167Actual
33751140.002024-12-147114Actual
2762253.952024-06-1371411Actual
27768.002022-07-157126Actual
1714855.632023-08-147128Actual
2092344.002023-12-157116Actual
344424.002022-08-147163Actual
1082460.002023-02-127166Budget
555043.512022-09-147168Actual
2872015.652024-07-1471211Actual
305760.002022-07-157117Actual
37235156.002025-03-147164Actual
801530.002022-12-157173Budget
2321970.782024-02-127128Actual
2655824.162024-05-1371611Actual
28223106.002024-07-147165Actual

Generated 2025-06-13 21:43:52.695 UTC