[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 622   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516513.002022-09-147156Actual
2806929.002024-07-147173Actual
2236122.042024-01-1271211Actual
2197954.002024-01-127136Actual
36527248.062025-02-127118Actual
601860.002022-10-147165Budget
1776861.002023-09-147115Actual
516630.002022-09-147156Budget
3114649.702024-09-1371112Actual
2957552.002024-08-137166Actual
2339323.102024-02-1271411Actual
394870.002022-08-147136Budget
1561255.002023-07-157114Actual
2439517.782024-03-1371411Actual
2584566.002024-05-137164Actual
2813093.002024-07-147164Actual
404113.002022-08-147156Actual
1179776.002023-03-147136Actual
3511422.002025-01-127126Actual
1889218.002023-10-147126Actual
67718.002022-05-147156Actual
2949156.002024-08-137136Actual
38265127.002025-04-147163Actual
173493.952023-08-1471511Actual
3016773.182024-08-1371213Actual
249626.002024-04-137126Actual
36588123.812025-02-127168Actual
1137130.002023-03-147173Budget
3552534.802025-01-1271211Actual
634627.002022-10-147166Actual
106450.002022-05-147168Budget
1786154.002023-09-147116Actual
3283920.002024-11-137126Actual
3690683.742025-02-1271612Actual
3019892.482024-08-1371613Actual
2241523.102024-01-1271411Actual
1487360.002023-06-147136Actual
436950.002022-08-147128Budget
3675615.652025-02-1271511Actual
970623.002023-01-127166Actual
3876871.002025-04-147167Actual
3672944.382025-02-1271411Actual
4693110.002022-09-147114Budget
185029.272023-09-1471612Actual
3861827.002025-04-147146Actual
628921.002022-10-147156Actual
2578327.002024-05-137173Actual
3244864.412024-10-1371613Actual
266186.082024-05-1371112Actual
11045141.992023-02-127118Actual
984680.002023-01-127167Budget
1685716.002023-08-147126Actual
36468101.002025-02-127167Actual
29787123.812024-08-137168Actual
305890.002022-07-157117Budget
624223.002022-10-147146Actual
3220617.782024-10-1371511Actual
25132109.002024-04-137117Actual
31885198.002024-10-137117Actual
3623760.002025-02-127116Actual
3466564.412024-12-1471113Actual
2263091.002024-02-127163Actual
853340.002022-12-157156Budget
3064332.002024-09-137146Actual
28097172.002024-07-147114Actual
1809162.002023-09-147167Actual
31382193.002024-10-137113Actual
3295146.002024-11-137166Actual
32506205.002024-11-137113Actual
27977107.002024-07-147113Actual
741240.002022-11-147156Budget
1492527.002023-06-147156Actual
1430819.912023-05-1471411Actual
2838924.002024-07-147156Actual
2300826.002024-02-127156Actual
2768239.062024-06-1371611Actual
180114.002022-06-147156Actual
153070.002022-06-147165Budget
1593726.002023-07-157166Actual
587760.002022-10-147164Budget
37201117.002025-03-147114Actual
2466478.002024-04-137163Actual
1484522.002023-06-147126Actual
3439932.672024-12-1471311Actual
1208945.002023-03-147167Actual
2602811.002024-05-137126Actual
3853770.002025-04-147116Actual
2103020.002023-12-157156Actual
3785151.822025-03-1471311Actual
19622114.002023-11-147163Actual
114770.002022-06-147113Budget
2295666.002024-02-127136Actual
450760.002022-09-147113Budget
34994122.002025-01-127115Actual
950818.002023-01-127126Actual
30256150.002024-09-137113Actual
755090.002022-11-147117Budget
3291924.002024-11-137156Actual
199956.002022-06-147167Actual
511820.002022-09-147146Actual
1702793.002023-08-147117Actual
334238.212024-11-1371212Actual
1330190.002023-04-147118Budget
20090100.002023-11-147117Actual
25225108.662024-04-137118Actual
1552691.002023-07-157163Actual
992680.002023-01-127118Budget
475264.002022-09-147164Actual
3856424.002025-04-147126Actual
3229734.802024-10-1371112Actual
2786046.872024-06-1371113Actual
1082460.002023-02-127166Budget
853429.002022-12-157156Actual
1664463.002023-08-147114Actual
26370.002022-05-147164Budget
3215227.362024-10-1371311Actual
812080.002022-12-157164Budget
34901163.002025-01-127114Actual
1129160.002023-03-147163Budget
31502197.002024-10-137114Actual
502340.002022-09-147126Budget
32753152.002024-11-137165Actual
2499030.002024-04-137136Actual
1416588.962023-05-147168Actual
2655824.162024-05-1371611Actual
2872015.652024-07-1471211Actual
522241.002022-09-147166Actual
3442649.702024-12-1471411Actual
3557944.382025-01-1271411Actual
215633.952023-12-1571612Actual
376940.002022-08-147165Actual
544390.002022-09-147118Budget
1161980.002023-03-147165Budget
1227850.002023-03-147168Budget
203308.212023-11-1471211Actual
1297360.002023-04-147146Budget
1287618.002023-04-147126Actual
1989329.002023-11-147116Actual
164093.952023-07-1571112Actual
3573110.002022-08-147114Budget
1115140.482023-02-127168Actual
371490.002022-08-147115Budget
1260690.002023-04-147164Budget
13533100.002023-05-147163Actual
1764823.002023-09-147173Actual
899960.002023-01-127113Budget
2472218.002024-04-137173Actual
2828275.002024-07-147116Actual
80149.002022-12-157173Actual
208190.002022-06-147118Budget
713980.002022-11-147165Budget
2147223.102023-12-1571611Actual
120228.002022-06-147163Actual
154023.952023-06-1471112Actual
22121100.002024-01-127117Actual
1096493.002023-02-127167Actual
1184440.002023-03-147146Actual
2869268.852024-07-1471111Actual
253736.082024-04-1371211Actual
2203113.002024-01-127156Actual
577116.002022-10-147173Actual
1025330.002023-02-127173Budget
15492187.002023-07-157113Actual
1170068.002023-03-147116Actual
106349.572022-05-147168Actual
1865218.002023-10-147173Actual
2174083.002024-01-127114Actual
3514275.002025-01-127136Actual
1673796.002023-08-147115Actual
619670.002022-10-147136Budget
432075.322022-08-147118Actual
648856.002022-10-147167Actual
29040138.102024-07-1471213Actual
1383713.002023-05-147126Actual
225389.272024-01-1271612Actual
801530.002022-12-157173Budget
1249830.002023-04-147173Budget
1422622.042023-05-1471111Actual
1877270.002023-10-147115Actual
23600166.002024-03-137113Actual
1292580.002023-04-147136Budget
2836350.002024-07-147146Actual
143995.012023-05-1471112Actual
867164.002022-12-157117Actual
913630.002023-01-127173Budget
681550.002022-11-147163Budget
229288.002024-02-127126Actual
1714855.632023-08-147128Actual
563044.002022-10-147113Actual
7688107.142022-11-147118Actual
536142.002022-09-147167Actual
2507443.002024-04-137166Actual
619565.002022-10-147136Actual
3894797.572025-04-1471111Actual
297642.002022-07-157166Actual
1900329.002023-10-147166Actual
32038110.172024-10-137168Actual
694277.002022-11-147114Actual
1472575.002023-06-147115Actual
2325288.962024-02-127168Actual
497423.002022-09-147116Actual
251170.002022-07-157164Budget
820180.002022-12-157115Budget
3563837.992025-01-1271611Actual
3333660.332024-11-1371611Actual
28513100.002024-07-147167Actual
1817870.782023-09-147128Actual
2707164.002024-06-137165Actual
839040.002022-12-157126Budget
3859256.002025-04-147136Actual
1941529.482023-10-1471611Actual
2445529.482024-03-1371611Actual
3684639.062025-02-1271112Actual
18594105.002023-10-147163Actual
1780268.002023-09-147165Actual
924380.002023-01-127164Budget
1025214.002023-02-127173Actual
2877432.672024-07-1471411Actual
2165478.002024-01-127163Actual
507229.002022-09-147136Actual
311870.002022-07-157167Budget
2038414.592023-11-1471411Actual
1558431.002023-07-157173Actual
38385114.002025-04-147164Actual
648770.002022-10-147167Budget
19154173.812023-10-147118Actual
1011457.002023-02-127113Actual
234207.142024-02-1271511Actual
779640.002022-11-147168Budget
20183158.662023-11-147118Actual
1683054.002023-08-147116Actual
3141668.002024-10-137163Actual
245723.952024-03-1371612Actual
3502890.002025-01-127165Actual
1235972.002023-04-147113Actual
3457328.422024-12-1471212Actual
1217090.002023-03-147118Budget
820256.002022-12-157115Actual
226970.002022-07-157113Budget
418290.002022-08-147117Budget
3223865.652024-10-1371611Actual
2396130.002024-03-137136Actual
1590533.002023-07-157156Actual
95990.002022-05-147118Budget
1573944.002023-07-157165Actual
746835.002022-11-147166Actual
10439100.002023-02-127115Budget
2718575.002024-06-137136Actual
1260783.002023-04-147164Actual
1274880.002023-04-147165Budget
3885582.902025-04-147128Actual
3182739.002024-10-137166Actual
2298216.002024-02-127146Actual
1174840.002023-03-147126Budget
33042152.002024-11-137167Actual
91379.002023-01-127173Actual
3396310.002024-12-147126Actual
277730.002022-07-157126Budget
937949.002023-01-127165Actual
3437213.532024-12-1471211Actual
3897534.802025-04-1471211Actual
3147429.002024-10-137173Actual
3522648.002025-01-127166Actual
2127149.572023-12-157168Actual
1090578.002023-02-127117Actual
714070.002022-11-147165Actual
2788795.992024-06-1371213Actual
1209080.002023-03-147167Budget
410160.002022-08-147166Budget
138970.002022-06-147164Budget
58335.002022-05-147136Actual
195316.082023-10-1471612Actual
1381043.002023-05-147116Actual
873256.002022-12-157167Actual
19800107.002023-11-147115Actual
20211107.142023-11-147128Actual
675760.002022-11-147113Budget
768980.002022-11-147118Budget
2590686.002024-05-137115Actual
3056246.002024-09-137116Actual
2215578.002024-01-127167Actual
21210195.022023-12-157118Actual
3209769.912024-10-1371111Actual
28600110.172024-07-147128Actual
3129346.872024-09-1371213Actual
3404332.002024-12-147156Actual
1677178.002023-08-147165Actual
205302.892023-11-1471212Actual
338430.002022-08-147113Actual
2647122.042024-05-1371311Actual
344424.002022-08-147163Actual
3749428.002025-03-147156Actual
2331135.872024-02-1271111Actual
1460515.002023-06-147173Actual
1340860.172023-04-147168Actual
1569.002022-05-147173Actual
324641.992022-07-157128Actual
170870.002022-06-147136Budget
2398722.002024-03-137146Actual
3399143.002024-12-147136Actual
2271699.002024-02-127114Actual
2874753.952024-07-1471311Actual
1564676.002023-07-157164Actual
277697.142024-06-1371212Actual
26980114.002024-06-137164Actual
255455.012024-04-1371112Actual
3289345.002024-11-137146Actual
3179528.002024-10-137156Actual
483490.002022-09-147115Budget
2676981.962024-05-1371613Actual
946170.002023-01-127116Budget
87549.002022-05-147167Actual
1268770.002023-04-147115Actual
1282980.002023-04-147116Budget
399540.002022-08-147146Budget
225061.822024-01-1271112Actual
595772.002022-10-147115Actual
20618175.002023-12-157113Actual
1466653.002023-06-147164Actual
1579833.002023-07-157116Actual
344550.002022-08-147163Budget
11559100.002023-03-147115Budget
183786.082023-09-1471511Actual
2990139.062024-08-1371311Actual
1935615.652023-10-1471411Actual
2431331.612024-03-1371111Actual
624340.002022-10-147146Budget
3631855.002025-02-127146Actual
1062440.002023-02-127126Budget
2035713.532023-11-1471311Actual
1147890.002023-03-147164Budget
946053.002023-01-127116Actual
23132104.002024-02-127167Actual
35933205.002025-02-127113Actual
848640.002022-12-157146Budget
1434014.592023-05-1471611Actual
1997419.002023-11-147146Actual
1194960.002023-03-147166Budget
28633138.962024-07-147168Actual
205110.002022-05-147114Budget
3832320.002025-04-147173Actual
3079393.002024-09-137167Actual
689430.002022-11-147173Budget
955780.002023-01-127136Budget
1049691.002023-02-127165Actual
992782.902023-01-127118Actual
1587922.002023-07-157146Actual
1770968.002023-09-147164Actual
3339528.422024-11-1371112Actual
2528669.262024-04-137168Actual
3097259.272024-09-1371111Actual
2649822.042024-05-1371411Actual
1115250.002023-02-127168Budget
29726205.632024-08-137118Actual
352540.002022-08-147173Budget
1938310.332023-10-1471511Actual
3908952.892025-04-1471611Actual
1072160.002023-02-127146Budget
214396.082023-12-1571511Actual
7432.002022-05-147163Actual
3508732.002025-01-127116Actual
2713039.002024-06-137116Actual
826180.002022-12-157165Budget
3817369.672025-03-1471613Actual
2525369.262024-04-137128Actual
2545410.332024-04-1371511Actual
950940.002023-01-127126Budget
918480.002023-01-127114Budget
31629122.002024-10-137165Actual
23098117.002024-02-127117Actual
932480.002023-01-127115Budget
2000015.002023-11-147156Actual
483364.002022-09-147115Actual
1516979.872023-06-147168Actual
997554.112023-01-127128Actual
450644.002022-09-147113Actual
12688100.002023-04-147115Budget
569032.002022-10-147163Actual
1688566.002023-08-147136Actual
3168870.002024-10-137116Actual
924272.002023-01-127164Actual
3066918.002024-09-137156Actual
36555107.142025-02-127128Actual
3699273.182025-02-1271213Actual
29633221.002024-08-137117Actual
1629014.592023-07-1571411Actual
40349.002022-05-147165Actual
2682798.002024-06-137113Actual
26861117.002024-06-137163Actual
1481834.002023-06-147116Actual
3549768.852025-01-1271111Actual
2410293.002024-03-137117Actual
23191107.142024-02-127118Actual
1654.002022-05-147113Actual
629030.002022-10-147156Budget
1635025.232023-07-1571611Actual
128330.002022-06-147173Budget
3002048.632024-08-1371112Actual
3864424.002025-04-147156Actual
39295103.012025-04-1471213Actual
2133022.042023-12-1571111Actual
2275046.002024-02-127164Actual
667650.002022-10-147168Budget
13499195.002023-05-147113Actual
1770.002022-05-147113Budget
3779660.332025-03-1471111Actual
3555244.382025-01-1271311Actual
2975482.902024-08-137128Actual
3746830.002025-03-147146Actual
3626414.002025-02-127126Actual
731880.002022-11-147136Budget
1894629.002023-10-147146Actual
240730.002022-07-157173Budget
3900239.062025-04-1471311Actual
3454569.912024-12-1471112Actual
5819110.002022-10-147114Budget
3572525.232025-01-1271212Actual
1030071.002023-02-127114Actual
404230.002022-08-147156Budget
330450.002022-07-157168Budget
385059.002022-08-147116Actual
2390660.002024-03-137116Actual
1661636.002023-08-147173Actual
886150.002022-12-157128Budget
2493534.002024-04-137116Actual
20499.002022-05-147114Actual
3664797.572025-02-1271111Actual
22214141.992024-01-127118Actual
3312982.902024-11-137128Actual
3259829.002024-11-137173Actual
37328106.002025-03-147165Actual
2224288.962024-01-127128Actual
1170180.002023-03-147116Budget
184703.952023-09-1471112Actual
773750.002022-11-147128Budget
1371586.002023-05-147115Actual
2404443.002024-03-137166Actual
37584124.002025-03-147117Actual
848720.002022-12-157146Actual
282539.002022-07-157136Actual
3637627.002025-02-127166Actual
208085.932022-06-147118Actual
3105444.382024-09-1371411Actual
287350.002022-07-157146Budget
30759136.002024-09-137117Actual
873180.002022-12-157167Budget
601742.002022-10-147165Actual
1321980.002023-04-147167Budget
1301925.002023-04-147156Actual
34564.002022-05-147115Actual
114650.002022-06-147113Actual
549050.002022-09-147128Budget
32626148.002024-11-137114Actual
2726954.002024-06-137166Actual
205608.212023-11-1471612Actual
1189212.002023-03-147156Actual
1626311.402023-07-1571311Actual
1109348.052023-02-127128Actual
522360.002022-09-147166Budget
37294176.002025-03-147115Actual
1202952.002023-03-147117Actual
165814.002022-06-147126Actual
2762253.952024-06-1371411Actual
3448669.912024-12-1471611Actual
867290.002022-12-157117Budget
2954321.002024-08-137156Actual
73550.002022-05-147166Budget
793424.002022-12-157163Actual
175550.002022-06-147146Budget
905750.002023-01-127163Budget
100750.002022-05-147128Budget
27327132.002024-06-137117Actual
2691949.002024-06-137173Actual
3233066.722024-10-1371612Actual
27039131.002024-06-137115Actual
1035990.002023-02-127164Budget
1307835.002023-04-147166Actual
1528313.532023-06-1471311Actual
3372344.002024-12-147173Actual
1174930.002023-03-147126Actual
38827179.872025-04-147118Actual

Generated 2025-06-13 21:38:08.335 UTC