[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 607   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3752646.002025-03-157166Actual
3623760.002025-02-137116Actual
881364.722022-12-167118Actual
399540.002022-08-157146Budget
245146.082024-03-1471112Actual
161160.002022-06-157116Budget
32038110.172024-10-147168Actual
773623.812022-11-157128Actual
21117104.002023-12-167117Actual
33221109.272024-11-1471111Actual
1460515.002023-06-157173Actual
2000015.002023-11-157156Actual
36052247.002025-02-137114Actual
456550.002022-09-157163Budget
22121100.002024-01-137117Actual
3782411.402025-03-1571211Actual
1724022.042023-08-1571111Actual
1011580.002023-02-137113Budget
3932769.672025-04-1571613Actual
1871360.002023-10-157164Actual
1629014.592023-07-1671411Actual
32753152.002024-11-147165Actual
2723721.002024-06-147156Actual
363235.002022-08-157164Actual
3540596.542025-01-137128Actual
26355123.812024-05-147168Actual
2174083.002024-01-137114Actual
3460666.722024-12-1571612Actual
2195115.002024-01-137126Actual
3105444.382024-09-1471411Actual
1683054.002023-08-157116Actual
2966778.002024-08-147167Actual
2192439.002024-01-137116Actual
1974154.002023-11-157164Actual
1030071.002023-02-137114Actual
3281253.002024-11-147116Actual
1712099.572023-08-157118Actual
3066918.002024-09-147156Actual
1786154.002023-09-157116Actual
3014046.872024-08-1471113Actual
2992832.672024-08-1471411Actual
2133022.042023-12-1671111Actual
708280.002022-11-157115Budget
1702793.002023-08-157117Actual
2895467.782024-07-1571612Actual
2092344.002023-12-167116Actual
436950.002022-08-157128Budget
3557944.382025-01-1371411Actual
174987.142023-08-1571612Actual
1434014.592023-05-1571611Actual
746835.002022-11-157166Actual
2275046.002024-02-137164Actual
147090.002022-06-157115Budget
1307960.002023-04-157166Budget
1868059.002023-10-157114Actual
1759085.002023-09-157163Actual
27361101.002024-06-147167Actual
215633.952023-12-1671612Actual
180114.002022-06-157156Actual
226839.002022-07-167113Actual
2171220.002024-01-137173Actual
255721.822024-04-1471212Actual
3687412.462025-02-1371212Actual
152960.002022-06-157165Actual
13160104.002023-04-157117Actual
2937776.002024-08-147165Actual
483364.002022-09-157115Actual
19800107.002023-11-157115Actual
569150.002022-10-157163Budget
3717329.002025-03-157173Actual
15108108.662023-06-157118Actual
3926855.642025-04-1571113Actual
3401740.002024-12-157146Actual
11559100.002023-03-157115Budget
2035713.532023-11-1571311Actual
563160.002022-10-157113Budget
297750.002022-07-167166Budget
3876871.002025-04-157167Actual
1334950.002023-04-157128Budget
292040.002022-07-167156Budget
1049691.002023-02-137165Actual
37704141.992025-03-157128Actual
536142.002022-09-157167Actual
497560.002022-09-157116Budget
240615.002022-07-167173Actual
3002048.632024-08-1471112Actual
3805789.062025-03-1571612Actual
1691130.002023-08-157146Actual
35318101.002025-01-137167Actual
21151104.002023-12-167167Actual
2682798.002024-06-147113Actual
1620834.802023-07-1671111Actual
3333660.332024-11-1471611Actual
1614982.902023-07-167168Actual
3454569.912024-12-1571112Actual
587760.002022-10-157164Budget
1599578.002023-07-167117Actual
3543879.872025-01-137168Actual
2331135.872024-02-1371111Actual
2147223.102023-12-1671611Actual
15730.002022-05-157173Budget
3016773.182024-08-1471213Actual
1090578.002023-02-137117Actual
389940.002022-08-157126Budget
154346.082023-06-1571612Actual
338430.002022-08-157113Actual
2455110.002022-07-167114Budget
1573944.002023-07-167165Actual
330343.512022-07-167168Actual
1129036.002023-03-157163Actual
225061.822024-01-1371112Actual
3147429.002024-10-147173Actual
193023.952023-10-1571211Actual
1685716.002023-08-157126Actual
960440.002023-01-137146Budget
1109250.002023-02-137128Budget
624223.002022-10-157146Actual
30503103.002024-09-147165Actual
1489916.002023-06-157146Actual
3466564.412024-12-1571113Actual
184703.952023-09-1571112Actual
2501616.002024-04-147146Actual
3522648.002025-01-137166Actual
1732217.782023-08-1571411Actual
3182739.002024-10-147166Actual
100637.452022-05-157128Actual
3584392.482025-01-1371213Actual
3696546.872025-02-1371113Actual
205302.892023-11-1571212Actual
1552691.002023-07-167163Actual
2200539.002024-01-137146Actual
28572148.052024-07-157118Actual
3779660.332025-03-1571111Actual
3581632.832025-01-1371113Actual
1170180.002023-03-157116Budget
3126627.572024-09-1471113Actual
106450.002022-05-157168Budget
714070.002022-11-157165Actual
1938310.332023-10-1571511Actual
1815088.962023-09-157118Actual
1389130.002023-05-157146Actual
1809162.002023-09-157167Actual
3034839.002024-09-147173Actual
6569137.452022-10-157118Actual
1570579.002023-07-167115Actual
2984668.852024-08-1471111Actual
1381043.002023-05-157116Actual
2141225.232023-12-1671411Actual
174682.892023-08-1571212Actual
1194853.002023-03-157166Actual
2123879.872023-12-167128Actual
1287618.002023-04-157126Actual
10301110.002023-02-137114Budget
1626311.402023-07-1671311Actual
170759.002022-06-157136Actual
225389.272024-01-1371612Actual
694380.002022-11-157114Budget
3847876.002025-04-157165Actual
265255.012024-05-1471511Actual
932356.002023-01-137115Actual
2721133.002024-06-147146Actual
3029068.002024-09-147163Actual
1416588.962023-05-157168Actual
464540.002022-09-157173Budget
87670.002022-05-157167Budget
970750.002023-01-137166Budget
11418110.002023-03-157114Budget
544390.002022-09-157118Budget
955780.002023-01-137136Budget
1693722.002023-08-157156Actual
793424.002022-12-167163Actual
978880.002023-01-137117Actual
619670.002022-10-157136Budget
3888895.022025-04-157168Actual
3428582.902024-12-157168Actual
37081215.002025-03-157113Actual
1897211.002023-10-157156Actual
507229.002022-09-157136Actual
153070.002022-06-157165Budget
859136.002022-12-167166Actual
1184440.002023-03-157146Actual
1123376.002023-03-157113Actual
736423.002022-11-157146Actual
3811662.662025-03-1571113Actual
21621109.002024-01-137113Actual
536270.002022-09-157167Budget
3814392.482025-03-1571213Actual
2105925.002023-12-167166Actual
195316.082023-10-1571612Actual
544296.542022-09-157118Actual
2398722.002024-03-147146Actual
2788795.992024-06-1471213Actual
3634424.002025-02-137156Actual
30852296.542024-09-147118Actual
379059.272025-03-1571511Actual
1184560.002023-03-157146Budget
839126.002022-12-167126Actual
20243119.272023-11-157168Actual
3079393.002024-09-147167Actual
2300826.002024-02-137156Actual
214396.082023-12-1671511Actual
2177360.002024-01-137164Actual
2030239.062023-11-1571111Actual
2203113.002024-01-137156Actual
324750.002022-07-167128Budget
264870.002022-07-167165Budget
997450.002023-01-137128Budget
2238825.232024-01-1371311Actual
656890.002022-10-157118Budget
2610817.002024-05-147156Actual
1082535.002023-02-137166Actual
1057780.002023-02-137116Budget
937949.002023-01-137165Actual
34253126.842024-12-157128Actual
3761793.002025-03-157167Actual
29164109.002024-08-147163Actual
1129160.002023-03-157163Budget
1495730.002023-06-157166Actual
173493.952023-08-1571511Actual
1274880.002023-04-157165Budget
3004811.402024-08-1471212Actual
36588123.812025-02-137168Actual
203308.212023-11-1571211Actual
29343106.002024-08-147115Actual
36085152.002025-02-137164Actual
2540017.782024-04-1471311Actual
24194160.182024-03-147118Actual
1340750.002023-04-157168Budget
2718575.002024-06-147136Actual
3102745.442024-09-1471311Actual
899960.002023-01-137113Budget
1661636.002023-08-157173Actual
1362188.002023-05-157114Actual
1880698.002023-10-157165Actual
1292651.002023-04-157136Actual
3108752.892024-09-1471611Actual
152566.082023-06-1571211Actual
34132221.002024-12-157117Actual
3088070.782024-09-147128Actual
164363.952023-07-1671212Actual
27977107.002024-07-157113Actual
1049580.002023-02-137165Budget
1706183.002023-08-157167Actual
3345677.362024-11-1471612Actual
81763.002022-05-157117Actual
1654.002022-05-157113Actual
450760.002022-09-157113Budget
33009154.002024-11-147117Actual
37584124.002025-03-157117Actual
1799933.002023-09-157166Actual
2493534.002024-04-147116Actual
787660.002022-12-167113Budget
924272.002023-01-137164Actual
29250210.002024-08-147114Actual
530390.002022-09-157117Budget
2726954.002024-06-147166Actual
30469114.002024-09-147115Actual
820180.002022-12-167115Budget
992782.902023-01-137118Actual
736540.002022-11-157146Budget
3357381.962024-11-1471613Actual
2780156.082024-06-1471612Actual
11419128.002023-03-157114Actual
1209080.002023-03-157167Budget
319990.002022-07-167118Budget
1714855.632023-08-157128Actual
2946318.002024-08-147126Actual
3259829.002024-11-147173Actual
1025214.002023-02-137173Actual
1528313.532023-06-1571311Actual
25689137.002024-05-147113Actual
1025330.002023-02-137173Budget
2774166.722024-06-1471112Actual
2077251.002023-12-167164Actual
2996165.652024-08-1471611Actual
3316279.872024-11-147168Actual
3439932.672024-12-1571311Actual
3675615.652025-02-1371511Actual
29130176.002024-08-147113Actual
73436.002022-05-157166Actual
2759551.822024-06-1471311Actual
3667544.382025-02-1371211Actual
873256.002022-12-167167Actual
681440.002022-11-157163Actual
165930.002022-06-157126Budget
240730.002022-07-167173Budget
2186547.002024-01-137165Actual
3399143.002024-12-157136Actual
120350.002022-06-157163Budget
2268831.002024-02-137173Actual
801530.002022-12-167173Budget
2828275.002024-07-157116Actual
601742.002022-10-157165Actual
642790.002022-10-157117Budget
675639.002022-11-157113Actual
34344109.272024-12-1571111Actual
1096493.002023-02-137167Actual
377060.002022-08-157165Budget
1877270.002023-10-157115Actual
3741422.002025-03-157126Actual
1221954.112023-03-157128Actual
2100435.002023-12-167146Actual
23191107.142024-02-137118Actual
3141668.002024-10-147163Actual
3097259.272024-09-1471111Actual
563044.002022-10-157113Actual
1817870.782023-09-157128Actual
839040.002022-12-167126Budget
3168870.002024-10-147116Actual
3289345.002024-11-147146Actual
891840.002022-12-167168Budget
1076717.002023-02-137156Actual
2990139.062024-08-1471311Actual
1935615.652023-10-1571411Actual
255455.012024-04-1471112Actual
418172.002022-08-157117Actual
3286748.002024-11-147136Actual
511820.002022-09-157146Actual
516513.002022-09-157156Actual
1260690.002023-04-157164Budget
174411.822023-08-1571112Actual
26200195.002024-05-147117Actual
634760.002022-10-157166Budget
185029.272023-09-1571612Actual
27039131.002024-06-147115Actual
48631.002022-05-157116Actual
2744895.022024-06-147128Actual
713980.002022-11-157165Budget
3132492.482024-09-1471613Actual
3617877.002025-02-137165Actual
3920989.062025-04-1571612Actual
965110.002023-01-137156Actual
30913141.992024-09-147168Actual
208085.932022-06-157118Actual
1516979.872023-06-157168Actual
63039.002022-05-157146Actual
3120799.702024-09-1471612Actual
1564676.002023-07-167164Actual
2280964.002024-02-137115Actual
20618175.002023-12-167113Actual
3587592.482025-01-1371613Actual
128330.002022-06-157173Budget
1788813.002023-09-157126Actual
577040.002022-10-157173Budget
2548628.422024-04-1471611Actual
3058915.002024-09-147126Actual
554950.002022-09-157168Budget
2507443.002024-04-147166Actual
489349.002022-09-157165Actual
1889218.002023-10-157126Actual
2073883.002023-12-167114Actual
287350.002022-07-167146Budget
19095104.002023-10-157167Actual
2044423.102023-11-1571611Actual
2504218.002024-04-147156Actual
26263.002022-05-157164Actual
3817369.672025-03-1571613Actual
2951735.002024-08-147146Actual
3502890.002025-01-137165Actual
1892039.002023-10-157136Actual
549138.962022-09-157128Actual
2401322.002024-03-147156Actual
31918124.002024-10-147167Actual
873180.002022-12-167167Budget
1003338.962023-01-137168Actual
475264.002022-09-157164Actual
667650.002022-10-157168Budget
3220617.782024-10-1471511Actual
2071023.002023-12-167173Actual
1174930.002023-03-157126Actual
760772.002022-11-157167Actual
806280.002022-12-167114Budget
826263.002022-12-167165Actual
587642.002022-10-157164Actual
28513100.002024-07-157167Actual
3897534.802025-04-1571211Actual
3437213.532024-12-1571211Actual
2833780.002024-07-157136Actual
1585330.002023-07-167136Actual
80149.002022-12-167173Actual
146990.002022-06-157115Actual
100750.002022-05-157128Budget
978790.002023-01-137117Budget
793550.002022-12-167163Budget
142548.212023-05-1571211Actual
2478354.002024-04-147164Actual
32719131.002024-11-147115Actual
3215227.362024-10-1471311Actual
595772.002022-10-157115Actual
2138517.782023-12-1671311Actual
31977220.782024-10-147118Actual
35757111.402025-01-1371612Actual
17676110.002023-09-157114Actual
12829.002022-06-157173Actual
2987417.782024-08-1471211Actual
1115250.002023-02-137168Budget
1992015.002023-11-157126Actual
3129346.872024-09-1471213Actual
624340.002022-10-157146Budget
2632382.902024-05-147128Actual
338560.002022-08-157113Budget
2545410.332024-04-1471511Actual
3372344.002024-12-157173Actual
143995.012023-05-1571112Actual
27420220.782024-06-147118Actual
2572389.002024-05-147163Actual
34781150.002025-01-137113Actual
3511422.002025-01-137126Actual
2516693.002024-04-147167Actual
3702392.482025-02-1371613Actual
205032.892023-11-1571112Actual
555043.512022-09-157168Actual
3631855.002025-02-137146Actual
40349.002022-05-157165Actual
3404332.002024-12-157156Actual
334238.212024-11-1471212Actual
226970.002022-07-167113Budget
305890.002022-07-167117Budget
16029104.002023-07-167167Actual
28633138.962024-07-157168Actual
68958.002022-11-157173Actual
1227748.052023-03-157168Actual
2676981.962024-05-1471613Actual
418290.002022-08-157117Budget
10439100.002023-02-137115Budget
7688107.142022-11-157118Actual
1729522.042023-08-1571311Actual
144262.892023-05-1571212Actual
609932.002022-10-157116Actual
694277.002022-11-157114Actual
1194960.002023-03-157166Budget
170870.002022-06-157136Budget
1738229.482023-08-1571611Actual
288019.272024-07-1571511Actual
3684639.062025-02-1371112Actual
34935135.002025-01-137164Actual
31502197.002024-10-147114Actual
2396130.002024-03-147136Actual
2901355.642024-07-1571113Actual
19589195.002023-11-157113Actual
14009130.002023-05-157117Actual
779528.352022-11-157168Actual
30410152.002024-09-147164Actual
3787832.672025-03-1571411Actual
722035.002022-11-157116Actual
2528669.262024-04-147168Actual
16088160.182023-07-167118Actual
3555244.382025-01-1371311Actual
404113.002022-08-157156Actual
34225128.362024-12-157118Actual
1821082.902023-09-157168Actual
2321970.782024-02-137128Actual
595890.002022-10-157115Budget
31595176.002024-10-147115Actual
3070144.002024-09-147166Actual
667549.572022-10-157168Actual
218850.002022-06-157168Budget
1011457.002023-02-137113Actual
2762253.952024-06-1471411Actual
661637.452022-10-157128Actual
120228.002022-06-157163Actual
3393653.002024-12-157116Actual
726840.002022-11-157126Budget
1826935.872023-09-1571111Actual
3793776.292025-03-1571611Actual
1174840.002023-03-157126Budget
1941529.482023-10-1571611Actual
1321980.002023-04-157167Budget
464414.002022-09-157173Actual
330450.002022-07-167168Budget
2602811.002024-05-147126Actual
3749428.002025-03-157156Actual
385059.002022-08-157116Actual
950818.002023-01-137126Actual
48760.002022-05-157116Budget
1611699.572023-07-167128Actual
1170068.002023-03-157116Actual
932480.002023-01-137115Budget
215316.082023-12-1671112Actual
410047.002022-08-157166Actual
344424.002022-08-157163Actual
36527248.062025-02-137118Actual
1413279.872023-05-157128Actual
81890.002022-05-157117Budget
1156072.002023-03-157115Actual
648770.002022-10-157167Budget
918480.002023-01-137114Budget
812080.002022-12-167164Budget
2534525.232024-04-1471111Actual
1696929.002023-08-157166Actual
3366595.002024-12-157163Actual
18560145.002023-10-157113Actual
1359336.002023-05-157173Actual
3573110.002022-08-157114Budget
34815137.002025-01-137163Actual
708170.002022-11-157115Actual

Generated 2025-06-15 02:57:55.741 UTC