[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456550.002022-09-147163Budget
40470.002022-05-147165Budget
2528669.262024-04-137168Actual
502214.002022-09-147126Actual
2883465.652024-07-1471611Actual
30410152.002024-09-137164Actual
3393653.002024-12-147116Actual
3108752.892024-09-1371611Actual
1759085.002023-09-147163Actual
3717329.002025-03-147173Actual
2321970.782024-02-127128Actual
13300107.142023-04-147118Actual
7432.002022-05-147163Actual
2410293.002024-03-137117Actual
2943639.002024-08-137116Actual
12829.002022-06-147173Actual
399540.002022-08-147146Budget
3229734.802024-10-1371112Actual
356069.272025-01-1271511Actual
1057654.002023-02-127116Actual
31977220.782024-10-137118Actual
1011580.002023-02-127113Budget
3859256.002025-04-147136Actual
1147890.002023-03-147164Budget
768980.002022-11-147118Budget
19589195.002023-11-147113Actual
3814392.482025-03-1471213Actual
859050.002022-12-157166Budget
10439100.002023-02-127115Budget
3396310.002024-12-147126Actual
3752646.002025-03-147166Actual
1365476.002023-05-147164Actual
2922229.002024-08-137173Actual
272960.002022-07-157116Budget
1865218.002023-10-147173Actual
162366.082023-07-1571211Actual
3002048.632024-08-1371112Actual
1035990.002023-02-127164Budget
29130176.002024-08-137113Actual
30376123.002024-09-137114Actual
180114.002022-06-147156Actual
2345229.482024-02-1271611Actual
1463366.002023-06-147114Actual
3064332.002024-09-137146Actual
1661636.002023-08-147173Actual
1297360.002023-04-147146Budget
35757111.402025-01-1271612Actual
282670.002022-07-157136Budget
29787123.812024-08-137168Actual
2545410.332024-04-1371511Actual
255455.012024-04-1371112Actual
1764823.002023-09-147173Actual
2086488.002023-12-157165Actual
708280.002022-11-147115Budget
385059.002022-08-147116Actual
3289345.002024-11-137146Actual
1386533.002023-05-147136Actual
2105925.002023-12-157166Actual
432190.002022-08-147118Budget
180240.002022-06-147156Budget
997450.002023-01-127128Budget
3241657.392024-10-1371213Actual
3357381.962024-11-1371613Actual
205032.892023-11-1471112Actual
812080.002022-12-157164Budget
330343.512022-07-157168Actual
1552691.002023-07-157163Actual
36052247.002025-02-127114Actual
577116.002022-10-147173Actual
32719131.002024-11-137115Actual
37737158.662025-03-147168Actual
277730.002022-07-157126Budget
2331135.872024-02-1271111Actual
1227850.002023-03-147168Budget
2174083.002024-01-127114Actual
1067480.002023-02-127136Budget
661750.002022-10-147128Budget
2071023.002023-12-157173Actual
344424.002022-08-147163Actual
1809162.002023-09-147167Actual
15015156.002023-06-147117Actual
2206349.002024-01-127166Actual
34781150.002025-01-127113Actual
3602431.002025-02-127173Actual
30503103.002024-09-137165Actual
2083188.002023-12-157115Actual
2384753.002024-03-137165Actual
713980.002022-11-147165Budget
1522825.232023-06-1471111Actual
2647122.042024-05-1371311Actual
2786046.872024-06-1371113Actual
80149.002022-12-157173Actual
1241846.002023-04-147163Actual
2300826.002024-02-127156Actual
128330.002022-06-147173Budget
1330190.002023-04-147118Budget
2478354.002024-04-137164Actual
475264.002022-09-147164Actual
2372076.002024-03-137114Actual
3105444.382024-09-1371411Actual
28011122.002024-07-147163Actual
3469246.872024-12-1471213Actual
1287618.002023-04-147126Actual
881364.722022-12-157118Actual
225389.272024-01-1271612Actual
2073883.002023-12-157114Actual
264740.002022-07-157165Actual
1780268.002023-09-147165Actual
2038414.592023-11-1471411Actual
3312982.902024-11-137128Actual
68958.002022-11-147173Actual
28223106.002024-07-147165Actual
614640.002022-10-147126Budget
1683054.002023-08-147116Actual
3281253.002024-11-137116Actual
1900329.002023-10-147166Actual
19095104.002023-10-147167Actual
511820.002022-09-147146Actual
3847876.002025-04-147165Actual
3629268.002025-02-127136Actual
2762253.952024-06-1371411Actual
950818.002023-01-127126Actual
960526.002023-01-127146Actual
255721.822024-04-1371212Actual
277697.142024-06-1371212Actual
2284288.002024-02-127165Actual
511940.002022-09-147146Budget
2436813.532024-03-1371311Actual
194742.892023-10-1471112Actual
264870.002022-07-157165Budget
34253126.842024-12-147128Actual
1287740.002023-04-147126Budget
174682.892023-08-1471212Actual
2325288.962024-02-127168Actual
3802414.592025-03-1471212Actual
311735.002022-07-157167Actual
1738229.482023-08-1471611Actual
1062525.002023-02-127126Actual
212950.002022-06-147128Budget
138848.002022-06-147164Actual
379059.272025-03-1471511Actual
489349.002022-09-147165Actual
28600110.172024-07-147128Actual
741240.002022-11-147156Budget
1162052.002023-03-147165Actual
483490.002022-09-147115Budget
37584124.002025-03-147117Actual
1673796.002023-08-147115Actual
965110.002023-01-127156Actual
23098117.002024-02-127117Actual
2398722.002024-03-137146Actual
2135819.912023-12-1571211Actual
853340.002022-12-157156Budget
648856.002022-10-147167Actual
2224288.962024-01-127128Actual
2396130.002024-03-137136Actual
3885582.902025-04-147128Actual
3088070.782024-09-137128Actual
12547110.002023-04-147114Budget
2578327.002024-05-137173Actual
12688100.002023-04-147115Budget
2946318.002024-08-137126Actual
194190.002022-06-147117Actual
292040.002022-07-157156Budget
1906185.002023-10-147117Actual
2030239.062023-11-1471111Actual
634760.002022-10-147166Budget
3472381.962024-12-1471613Actual
38351123.002025-04-147114Actual
20211107.142023-11-147128Actual
3056246.002024-09-137116Actual
563044.002022-10-147113Actual
1184560.002023-03-147146Budget
1025214.002023-02-127173Actual
1434014.592023-05-1471611Actual
1897211.002023-10-147156Actual
3787832.672025-03-1471411Actual
3254076.002024-11-137163Actual
3366595.002024-12-147163Actual
58335.002022-05-147136Actual
554950.002022-09-147168Budget
31595176.002024-10-137115Actual
31382193.002024-10-137113Actual
3182739.002024-10-137166Actual
859136.002022-12-157166Actual
2600124.002024-05-137116Actual
2892110.332024-07-1471212Actual
215633.952023-12-1571612Actual
3217927.362024-10-1371411Actual
34994122.002025-01-127115Actual
19154173.812023-10-147118Actual
338560.002022-08-147113Budget
3926855.642025-04-1471113Actual
1495730.002023-06-147166Actual
1184440.002023-03-147146Actual
27768.002022-07-157126Actual
21621109.002024-01-127113Actual
38265127.002025-04-147163Actual
114770.002022-06-147113Budget
288019.272024-07-1471511Actual
2907246.872024-07-1471613Actual
394747.002022-08-147136Actual
404113.002022-08-147156Actual
2298216.002024-02-127146Actual
3333660.332024-11-1371611Actual
158256.002023-07-157126Actual
1062440.002023-02-127126Budget
205302.892023-11-1471212Actual
25940105.002024-05-137165Actual
3215227.362024-10-1371311Actual
229288.002024-02-127126Actual
3448669.912024-12-1471611Actual
175432.002022-06-147146Actual
297642.002022-07-157166Actual
1593726.002023-07-157166Actual
820256.002022-12-157115Actual
265255.012024-05-1371511Actual
3079393.002024-09-137167Actual
2838924.002024-07-147156Actual
536142.002022-09-147167Actual
2707164.002024-06-137165Actual
1880698.002023-10-147165Actual
154023.952023-06-1471112Actual
3932769.672025-04-1471613Actual
21117104.002023-12-157117Actual
1932914.592023-10-1471311Actual
184703.952023-09-1471112Actual
14043117.002023-05-147167Actual
1209080.002023-03-147167Budget
2984668.852024-08-1371111Actual
1422622.042023-05-1471111Actual
464414.002022-09-147173Actual
29250210.002024-08-137114Actual
31918124.002024-10-137167Actual
2484253.002024-04-137115Actual
937949.002023-01-127165Actual
212849.572022-06-147128Actual
2641632.672024-05-1371111Actual
27361101.002024-06-137167Actual
30469114.002024-09-137115Actual
675760.002022-11-147113Budget
1702793.002023-08-147117Actual
3100017.782024-09-1371211Actual
2092344.002023-12-157116Actual
193023.952023-10-1471211Actual
595890.002022-10-147115Budget
27420220.782024-06-137118Actual
2901355.642024-07-1471113Actual
3212522.042024-10-1371211Actual
175550.002022-06-147146Budget
218731.382022-06-147168Actual
1129036.002023-03-147163Actual
905750.002023-01-127163Budget
1835122.042023-09-1471411Actual
3631855.002025-02-127146Actual
32660109.002024-11-137164Actual
3853770.002025-04-147116Actual
12030100.002023-03-147117Budget
3702392.482025-02-1271613Actual
106349.572022-05-147168Actual
624223.002022-10-147146Actual
1137010.002023-03-147173Actual
997554.112023-01-127128Actual
2610817.002024-05-137156Actual
2215578.002024-01-127167Actual
3174340.002024-10-137136Actual
450644.002022-09-147113Actual
20243119.272023-11-147168Actual
3696546.872025-02-1271113Actual
826263.002022-12-157165Actual
3914848.632025-04-1471112Actual
2186547.002024-01-127165Actual
2439517.782024-03-1371411Actual
656890.002022-10-147118Budget
26295166.242024-05-137118Actual
432075.322022-08-147118Actual
205110.002022-05-147114Budget
984530.002023-01-127167Actual
34132221.002024-12-147117Actual
2003235.002023-11-147166Actual
3573110.002022-08-147114Budget
2754087.992024-06-1371111Actual
18594105.002023-10-147163Actual
624340.002022-10-147146Budget
152566.082023-06-1471211Actual
1729522.042023-08-1471311Actual
245723.952024-03-1371612Actual
33631205.002024-12-147113Actual
2987417.782024-08-1371211Actual
1076840.002023-02-127156Budget
826180.002022-12-157165Budget
3407433.002024-12-147166Actual
239338.002024-03-137126Actual
1025330.002023-02-127173Budget
755090.002022-11-147117Budget
2949156.002024-08-137136Actual
2990139.062024-08-1371311Actual
1082535.002023-02-127166Actual
10440104.002023-02-127115Actual
25132109.002024-04-137117Actual
1832417.782023-09-1471311Actual
1788813.002023-09-147126Actual
81763.002022-05-147117Actual
376940.002022-08-147165Actual
497560.002022-09-147116Budget
2271699.002024-02-127114Actual
272832.002022-07-157116Actual
174987.142023-08-1471612Actual
3799644.382025-03-1471112Actual
3330322.042024-11-1371411Actual
25811128.002024-05-137114Actual
30256150.002024-09-137113Actual
20618175.002023-12-157113Actual
1770968.002023-09-147164Actual
37676166.242025-03-147118Actual
26980114.002024-06-137164Actual
614718.002022-10-147126Actual
1227748.052023-03-147168Actual
38734104.002025-04-147117Actual
3664797.572025-02-1271111Actual
33101220.782024-11-137118Actual
399431.002022-08-147146Actual
648770.002022-10-147167Budget
3153685.002024-10-137164Actual
1129160.002023-03-147163Budget
182976.082023-09-1471211Actual
1123376.002023-03-147113Actual
2748160.172024-06-137168Actual
1340750.002023-04-147168Budget
1935615.652023-10-1471411Actual
2673757.392024-05-1371213Actual
2877432.672024-07-1471411Actual
2713039.002024-06-137116Actual
1109250.002023-02-127128Budget
208190.002022-06-147118Budget
1889218.002023-10-147126Actual
3283920.002024-11-137126Actual
1170068.002023-03-147116Actual
1968052.002023-11-147173Actual
2788795.992024-06-1371213Actual
1796820.002023-09-147156Actual
1492527.002023-06-147156Actual
20183158.662023-11-147118Actual
100750.002022-05-147128Budget
2466478.002024-04-137163Actual
1003440.002023-01-127168Budget
1472575.002023-06-147115Actual
14104107.142023-05-147118Actual
1221954.112023-03-147128Actual
2472218.002024-04-137173Actual
1516979.872023-06-147168Actual
1706183.002023-08-147167Actual
1394929.002023-05-147166Actual
2339323.102024-02-1271411Actual
3016773.182024-08-1371213Actual
992680.002023-01-127118Budget
873180.002022-12-157167Budget
779528.352022-11-147168Actual
170759.002022-06-147136Actual
2095011.002023-12-157126Actual
1654.002022-05-147113Actual
1611699.572023-07-157128Actual
363360.002022-08-147164Budget
932480.002023-01-127115Budget
891840.002022-12-157168Budget
2381370.002024-03-137115Actual
1481834.002023-06-147116Actual
2605641.002024-05-137136Actual
344550.002022-08-147163Budget
3623760.002025-02-127116Actual
63150.002022-05-147146Budget
2872015.652024-07-1471211Actual
3785151.822025-03-1471311Actual
15730.002022-05-147173Budget
2726954.002024-06-137166Actual
287350.002022-07-157146Budget
1635025.232023-07-1571611Actual
26947234.002024-06-137114Actual
2103020.002023-12-157156Actual
26200195.002024-05-137117Actual
194290.002022-06-147117Budget
29284114.002024-08-137164Actual
530390.002022-09-147117Budget
2200539.002024-01-127146Actual
34344109.272024-12-1471111Actual
507229.002022-09-147136Actual
28097172.002024-07-147114Actual
1057780.002023-02-127116Budget
1076717.002023-02-127156Actual
1599578.002023-07-157117Actual
2404443.002024-03-137166Actual
424070.002022-08-147167Budget
1260783.002023-04-147164Actual
2836350.002024-07-147146Actual
232635.002022-07-157163Actual
1688566.002023-08-147136Actual
746835.002022-11-147166Actual
53530.002022-05-147126Budget
3557944.382025-01-1271411Actual
502340.002022-09-147126Budget
423956.002022-08-147167Actual
2123879.872023-12-157128Actual
2280964.002024-02-127115Actual
1389130.002023-05-147146Actual
3522648.002025-01-127166Actual
205608.212023-11-1471612Actual
2992832.672024-08-1371411Actual
2833780.002024-07-147136Actual
32626148.002024-11-137114Actual
31502197.002024-10-137114Actual
36588123.812025-02-127168Actual
2632382.902024-05-137128Actual
2780156.082024-06-1371612Actual
736423.002022-11-147146Actual
1871360.002023-10-147164Actual
1974154.002023-11-147164Actual
200070.002022-06-147167Budget
3132492.482024-09-1371613Actual
249626.002024-04-137126Actual
161047.002022-06-147116Actual
2764917.782024-06-1371511Actual
1841119.912023-09-1471611Actual
522360.002022-09-147166Budget
609932.002022-10-147116Actual
746950.002022-11-147166Budget
3817369.672025-03-1471613Actual
2100435.002023-12-157146Actual
2614029.002024-05-137166Actual
2889358.212024-07-1471112Actual
3259829.002024-11-137173Actual
3508732.002025-01-127116Actual
3345677.362024-11-1371612Actual
2723721.002024-06-137156Actual
21151104.002023-12-157167Actual
905628.002023-01-127163Actual
522241.002022-09-147166Actual
628921.002022-10-147156Actual
385160.002022-08-147116Budget
2516693.002024-04-137167Actual
1791652.002023-09-147136Actual
3902965.652025-04-1471411Actual
1137130.002023-03-147173Budget
3117428.422024-09-1371212Actual
3864424.002025-04-147156Actual
165814.002022-06-147126Actual
1104490.002023-02-127118Budget
2369223.002024-03-137173Actual
3286748.002024-11-137136Actual
3675615.652025-02-1271511Actual
1693722.002023-08-147156Actual
199956.002022-06-147167Actual
37328106.002025-03-147165Actual
1724022.042023-08-1471111Actual
3514275.002025-01-127136Actual
609860.002022-10-147116Budget
946170.002023-01-127116Budget
844065.002022-12-157136Actual
3200582.902024-10-137128Actual
245411.822024-03-1371212Actual
147090.002022-06-147115Budget
3114649.702024-09-1371112Actual
913630.002023-01-127173Budget
2806929.002024-07-147173Actual
3549768.852025-01-1271111Actual
36555107.142025-02-127128Actual
14009130.002023-05-147117Actual
1614982.902023-07-157168Actual
15108108.662023-06-147118Actual
11418110.002023-03-147114Budget
235113.952024-02-1271112Actual
1805785.002023-09-147117Actual
244226.082024-03-1371511Actual
2671027.572024-05-1371113Actual
15492187.002023-07-157113Actual
38827179.872025-04-147118Actual
3442649.702024-12-1471411Actual
694380.002022-11-147114Budget

Generated 2025-06-14 02:33:11.084 UTC