[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272832.002022-06-237116Actual
787660.002022-11-237113Budget
3034839.002024-08-227173Actual
946053.002022-12-217116Actual
291923.002022-06-237156Actual
36052247.002025-01-217114Actual
2644411.402024-04-2171211Actual
661750.002022-09-227128Budget
581860.002022-09-227114Actual
2726954.002024-05-227166Actual
2077251.002023-11-237164Actual
3339528.422024-10-2271112Actual
1688566.002023-07-237136Actual
20499.002022-04-227114Actual
3805789.062025-02-2071612Actual
264870.002022-06-237165Budget
152566.082023-05-2371211Actual
2892110.332024-06-2271212Actual
549050.002022-08-237128Budget
3066918.002024-08-227156Actual
32753152.002024-10-227165Actual
2475088.002024-03-227114Actual
1794222.002023-08-237146Actual
21151104.002023-11-237167Actual
193023.952023-09-2271211Actual
3678765.652025-01-2171611Actual
377060.002022-07-237165Budget
28097172.002024-06-227114Actual
32626148.002024-10-227114Actual
2268831.002024-01-217173Actual
2957552.002024-07-227166Actual
164663.952023-06-2371612Actual
297750.002022-06-237166Budget
3120799.702024-08-2271612Actual
3552534.802024-12-2171211Actual
29250210.002024-07-227114Actual
305760.002022-06-237117Actual
305890.002022-06-237117Budget
208085.932022-05-237118Actual
1221850.002023-02-207128Budget
820180.002022-11-237115Budget
27977107.002024-06-227113Actual
648856.002022-09-227167Actual
36085152.002025-01-217164Actual
218731.382022-05-237168Actual
30503103.002024-08-227165Actual
33751140.002024-11-227114Actual
12829.002022-05-237173Actual
19800107.002023-10-237115Actual
2707164.002024-05-227165Actual
3543879.872024-12-217168Actual
3327622.042024-10-2271311Actual
1817870.782023-08-237128Actual
58470.002022-04-227136Budget
13533100.002023-04-227163Actual
272960.002022-06-237116Budget
489460.002022-08-237165Budget
577040.002022-09-227173Budget
2671027.572024-04-2171113Actual
442650.002022-07-237168Budget
3514275.002024-12-217136Actual
3200582.902024-09-217128Actual
1983447.002023-10-237165Actual
1282980.002023-03-237116Budget
399431.002022-07-237146Actual
1003338.962022-12-217168Actual
2369223.002024-02-207173Actual
3061737.002024-08-227136Actual
34815137.002024-12-217163Actual
33877137.002024-11-227165Actual
905628.002022-12-217163Actual
2836350.002024-06-227146Actual
87670.002022-04-227167Budget
2608229.002024-04-217146Actual
297642.002022-06-237166Actual
38265127.002025-03-237163Actual
2504218.002024-03-227156Actual
255721.822024-03-2271212Actual
16524136.002023-07-237113Actual
2295666.002024-01-217136Actual
731880.002022-10-237136Budget
2954321.002024-07-227156Actual
2943639.002024-07-227116Actual
3817369.672025-02-2071613Actual
1702793.002023-07-237117Actual
20243119.272023-10-237168Actual
2331135.872024-01-2171111Actual
3220617.782024-09-2171511Actual
1718169.262023-07-237168Actual
522360.002022-08-237166Budget
1147890.002023-02-207164Budget
587642.002022-09-227164Actual
1302040.002023-03-237156Budget
873180.002022-11-237167Budget
648770.002022-09-227167Budget
984680.002022-12-217167Budget
2501616.002024-03-227146Actual
1162052.002023-02-207165Actual
34166128.002024-11-227167Actual
1170180.002023-02-207116Budget
938080.002022-12-217165Budget
34901163.002024-12-217114Actual
1865218.002023-09-227173Actual
773623.812022-10-237128Actual
2516693.002024-03-227167Actual
3634424.002025-01-217156Actual
175432.002022-05-237146Actual
3460666.722024-11-2271612Actual
36434198.002025-01-217117Actual
3782411.402025-02-2071211Actual
194742.892023-09-2271112Actual
2762253.952024-05-2271411Actual
37328106.002025-02-207165Actual
35284104.002024-12-217117Actual
726840.002022-10-237126Budget
950940.002022-12-217126Budget
432075.322022-07-237118Actual
1534322.042023-05-2371611Actual
26355123.812024-04-217168Actual
1528313.532023-05-2371311Actual
2525369.262024-03-227128Actual
87549.002022-04-227167Actual
899839.002022-12-217113Actual
34564.002022-04-227115Actual
2542715.652024-03-2271411Actual
3254076.002024-10-227163Actual
389940.002022-07-237126Budget
37235156.002025-02-207164Actual
1035854.002023-01-217164Actual
3016773.182024-07-2271213Actual
324750.002022-06-237128Budget
1249913.002023-03-237173Actual
3670253.952025-01-2171311Actual
3563837.992024-12-2171611Actual
165814.002022-05-237126Actual
2507443.002024-03-227166Actual
23132104.002024-01-217167Actual
1927425.232023-09-2271111Actual
2410293.002024-02-207117Actual
245411.822024-02-2071212Actual
13159100.002023-03-237117Budget
3291924.002024-10-227156Actual
2103020.002023-11-237156Actual
2996165.652024-07-2271611Actual
34994122.002024-12-217115Actual
2195115.002023-12-217126Actual
158256.002023-06-237126Actual
2390660.002024-02-207116Actual
39295103.012025-03-2371213Actual
2445529.482024-02-2071611Actual
886150.002022-11-237128Budget
3345677.362024-10-2271612Actual
3487329.002024-12-217173Actual
3105444.382024-08-2271411Actual
3108752.892024-08-2271611Actual
2336619.912024-01-2171311Actual
251036.002022-06-237164Actual
36144158.002025-01-217115Actual
1897211.002023-09-227156Actual
3244864.412024-09-2171613Actual
37294176.002025-02-207115Actual
1513655.632023-05-237128Actual
1677178.002023-07-237165Actual
891840.002022-11-237168Budget
2922229.002024-07-227173Actual
826180.002022-11-237165Budget
120228.002022-05-237163Actual
619565.002022-09-227136Actual
853340.002022-11-237156Budget
28600110.172024-06-227128Actual
970750.002022-12-217166Budget
26370.002022-04-227164Budget
634760.002022-09-227166Budget
2889358.212024-06-2271112Actual
153070.002022-05-237165Budget
1889218.002023-09-227126Actual
932356.002022-12-217115Actual
2833780.002024-06-227136Actual
3696546.872025-01-2171113Actual
3286748.002024-10-227136Actual
1209080.002023-02-207167Budget
3902965.652025-03-2371411Actual
3802414.592025-02-2071212Actual
114770.002022-05-237113Budget
2177360.002023-12-217164Actual
497423.002022-08-237116Actual
432190.002022-07-237118Budget
1340750.002023-03-237168Budget
2754087.992024-05-2271111Actual
708170.002022-10-237115Actual
1522825.232023-05-2371111Actual
3333660.332024-10-2271611Actual
2723721.002024-05-227156Actual
120350.002022-05-237163Budget
779528.352022-10-237168Actual
27327132.002024-05-227117Actual
3932769.672025-03-2371613Actual
142548.212023-04-2271211Actual
806360.002022-11-237114Actual
194290.002022-05-237117Budget
277697.142024-05-2271212Actual
208190.002022-05-237118Budget
475264.002022-08-237164Actual
530390.002022-08-237117Budget
3366595.002024-11-227163Actual
20618175.002023-11-237113Actual
240615.002022-06-237173Actual
3404332.002024-11-227156Actual
1174930.002023-02-207126Actual
30469114.002024-08-227115Actual
28011122.002024-06-227163Actual
63150.002022-04-227146Budget
3511422.002024-12-217126Actual
36555107.142025-01-217128Actual
212849.572022-05-237128Actual
965110.002022-12-217156Actual
2937776.002024-07-227165Actual
3587592.482024-12-2171613Actual
1585330.002023-06-237136Actual
1161980.002023-02-207165Budget
918480.002022-12-217114Budget
11045141.992023-01-217118Actual
1260783.002023-03-237164Actual
1489916.002023-05-237146Actual
26263.002022-04-227164Actual
3330322.042024-10-2271411Actual
3126627.572024-08-2271113Actual
2484253.002024-03-227115Actual
3629268.002025-01-217136Actual
399540.002022-07-237146Budget
1184560.002023-02-207146Budget
1282854.002023-03-237116Actual
873256.002022-11-237167Actual
3283920.002024-10-227126Actual
2100435.002023-11-237146Actual
1189140.002023-02-207156Budget
1413279.872023-04-227128Actual
2466478.002024-03-227163Actual
2764917.782024-05-2271511Actual
35249.002022-07-237173Actual
2605641.002024-04-217136Actual
214396.082023-11-2371511Actual
2632382.902024-04-217128Actual
1062440.002023-01-217126Budget
3393653.002024-11-227116Actual
7550.002022-04-227163Budget
3445315.652024-11-2271511Actual
2215578.002023-12-217167Actual
245455.002022-06-237114Actual
3664797.572025-01-2171111Actual
937949.002022-12-217165Actual
3814392.482025-02-2071213Actual
26947234.002024-05-227114Actual
1590533.002023-06-237156Actual
801530.002022-11-237173Budget
2375451.002024-02-207164Actual
1217090.002023-02-207118Budget
34935135.002024-12-217164Actual
2718575.002024-05-227136Actual
1307960.002023-03-237166Budget
266186.082024-04-2171112Actual
1481834.002023-05-237116Actual
1463366.002023-05-237114Actual
3811662.662025-02-2071113Actual
38734104.002025-03-237117Actual
25689137.002024-04-217113Actual
536142.002022-08-237167Actual
2192439.002023-12-217116Actual
1062525.002023-01-217126Actual
1821082.902023-08-237168Actual
3466564.412024-11-2271113Actual
1587922.002023-06-237146Actual
3354281.962024-10-2271213Actual
1770.002022-04-227113Budget
3908952.892025-03-2371611Actual
58335.002022-04-227136Actual
3516832.002024-12-217146Actual
2171220.002023-12-217173Actual
164093.952023-06-2371112Actual
33785156.002024-11-227164Actual
2206349.002023-12-217166Actual
2984668.852024-07-2271111Actual
3056246.002024-08-227116Actual
1057780.002023-01-217116Budget
154346.082023-05-2371612Actual
1673796.002023-07-237115Actual
106349.572022-04-227168Actual
722035.002022-10-237116Actual
338560.002022-07-237113Budget
3132492.482024-08-2271613Actual
3888895.022025-03-237168Actual
410160.002022-07-237166Budget
1430819.912023-04-2271411Actual
736423.002022-10-237146Actual
2768239.062024-05-2271611Actual
812080.002022-11-237164Budget
3584392.482024-12-2171213Actual
3437213.532024-11-2271211Actual
1935615.652023-09-2271411Actual
1011580.002023-01-217113Budget
1297360.002023-03-237146Budget
1035990.002023-01-217164Budget
1428125.232023-04-2271311Actual
1307835.002023-03-237166Actual
174411.822023-07-2371112Actual
29040138.102024-06-2271213Actual
264740.002022-06-237165Actual
2780156.082024-05-2271612Actual
3917622.042025-03-2371212Actual
1227748.052023-02-207168Actual
2434111.402024-02-2071211Actual
834353.002022-11-237116Actual
2715715.002024-05-227126Actual
27039131.002024-05-227115Actual
404113.002022-07-237156Actual
2788795.992024-05-2271213Actual
726913.002022-10-237126Actual
1561255.002023-06-237114Actual
2345229.482024-01-2171611Actual
507229.002022-08-237136Actual
1096380.002023-01-217167Budget
3549768.852024-12-2171111Actual
27919110.032024-05-2271613Actual
31885198.002024-09-217117Actual
138848.002022-05-237164Actual
853429.002022-11-237156Actual
163177.142023-06-2371511Actual
240730.002022-06-237173Budget
33631205.002024-11-227113Actual
35318101.002024-12-217167Actual
1629014.592023-06-2371411Actual
28572148.052024-06-227118Actual
183786.082023-08-2371511Actual
554950.002022-08-237168Budget
3631855.002025-01-217146Actual
2200539.002023-12-217146Actual
1654.002022-04-227113Actual
569032.002022-09-227163Actual
2572389.002024-04-217163Actual
363235.002022-07-237164Actual
741112.002022-10-237156Actual
812142.002022-11-237164Actual
33101220.782024-10-227118Actual
3357381.962024-10-2271613Actual
609932.002022-09-227116Actual
3351541.602024-10-2271113Actual
1137010.002023-02-207173Actual
1017360.002023-01-217163Budget
3008158.212024-07-2271612Actual
91379.002022-12-217173Actual
292040.002022-06-237156Budget
195316.082023-09-2271612Actual
1706183.002023-07-237167Actual
81763.002022-04-227117Actual
11418110.002023-02-207114Budget
164363.952023-06-2371212Actual
741240.002022-10-237156Budget
755090.002022-10-237117Budget
2183286.002023-12-217115Actual
1968052.002023-10-237173Actual
1799933.002023-08-237166Actual
1714855.632023-07-237128Actual
1389130.002023-04-227146Actual
1391722.002023-04-227156Actual
2244725.232023-12-2171611Actual
37676166.242025-02-207118Actual
3749428.002025-02-207156Actual
26295166.242024-04-217118Actual
768980.002022-10-237118Budget
3174340.002024-09-217136Actual
1788813.002023-08-237126Actual
624340.002022-09-227146Budget
3454569.912024-11-2271112Actual
760880.002022-10-237167Budget
2439517.782024-02-2071411Actual
1241846.002023-03-237163Actual
694277.002022-10-237114Actual
1422622.042023-04-2271111Actual
1475947.002023-05-237165Actual
924272.002022-12-217164Actual
502214.002022-08-237126Actual
205032.892023-10-2371112Actual
2073883.002023-11-237114Actual
1194960.002023-02-207166Budget
2540017.782024-03-2271311Actual
37737158.662025-02-207168Actual
100637.452022-04-227128Actual
80149.002022-11-237173Actual
3223865.652024-09-2171611Actual
1900329.002023-09-227166Actual
259290.002022-06-237115Budget
2401322.002024-02-207156Actual
30759136.002024-08-227117Actual
1292651.002023-03-237136Actual
1208945.002023-02-207167Actual
1994836.002023-10-237136Actual
442538.962022-07-237168Actual
232750.002022-06-237163Budget
3215227.362024-09-2171311Actual
2869268.852024-06-2271111Actual
2123879.872023-11-237128Actual
5819110.002022-09-227114Budget
700056.002022-10-237164Actual
1115140.482023-01-217168Actual
3572525.232024-12-2171212Actual
2138517.782023-11-2371311Actual
569150.002022-09-227163Budget
1331110.002022-05-237114Budget
3787832.672025-02-2071411Actual
175550.002022-05-237146Budget
1362188.002023-04-227114Actual
338430.002022-07-237113Actual
3179528.002024-09-217156Actual
1569.002022-04-227173Actual
997554.112022-12-217128Actual
2003235.002023-10-237166Actual
1202952.002023-02-207117Actual
3324944.382024-10-2271211Actual
700180.002022-10-237164Budget
628921.002022-09-227156Actual
3847876.002025-03-237165Actual
2990139.062024-07-2271311Actual
2083188.002023-11-237115Actual
2602811.002024-04-217126Actual
184703.952023-08-2371112Actual
3914848.632025-03-2371112Actual
161047.002022-05-237116Actual
40349.002022-04-227165Actual
25811128.002024-04-217114Actual
143995.012023-04-2271112Actual
324641.992022-06-237128Actual
1365476.002023-04-227164Actual
2907246.872024-06-2271613Actual
2413570.002024-02-207167Actual
2041113.532023-10-2371511Actual
3779660.332025-02-2071111Actual
2197954.002023-12-217136Actual
1974154.002023-10-237164Actual
25132109.002024-03-227117Actual
1189212.002023-02-207156Actual
13499195.002023-04-227113Actual
174682.892023-07-2371212Actual
334238.212024-10-2271212Actual
26861117.002024-05-227163Actual
19708101.002023-10-237114Actual
2872015.652024-06-2271211Actual
960440.002022-12-217146Budget
356069.272024-12-2171511Actual
10439100.002023-01-217115Budget
1067480.002023-01-217136Budget
1057654.002023-01-217116Actual
2493534.002024-03-227116Actual
464540.002022-08-237173Budget
371490.002022-07-237115Budget
1691130.002023-07-237146Actual
154023.952023-05-2371112Actual
1655891.002023-07-237163Actual
3522648.002024-12-217166Actual
1123280.002023-02-207113Budget
1170068.002023-02-207116Actual
773750.002022-10-237128Budget
793550.002022-11-237163Budget
3399143.002024-11-227136Actual
195012.892023-09-2271212Actual
1184440.002023-02-207146Actual
11559100.002023-02-207115Budget
27361101.002024-05-227167Actual
955839.002022-12-217136Actual
1394929.002023-04-227166Actual
3672944.382025-01-2171411Actual
282670.002022-06-237136Budget
497560.002022-08-237116Budget
3581632.832024-12-2171113Actual
544390.002022-08-237118Budget
38385114.002025-03-237164Actual
667549.572022-09-227168Actual
205110.002022-04-227114Budget
2321970.782024-01-217128Actual
754950.002022-10-237117Actual
1374970.002023-04-227165Actual
2499030.002024-03-227136Actual
1340860.172023-03-237168Actual
245723.952024-02-2071612Actual
1194853.002023-02-207166Actual
2874753.952024-06-2271311Actual
656890.002022-09-227118Budget
2425470.782024-02-207168Actual
3876871.002025-03-237167Actual
2092344.002023-11-237116Actual
3853770.002025-03-237116Actual
2224288.962023-12-217128Actual
905750.002022-12-217163Budget
1552691.002023-06-237163Actual
3844491.002025-03-237115Actual
144566.082023-04-2271612Actual

Generated 2025-05-22 04:26:06.017 UTC