[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002024-06-137146Actual
2676981.962024-05-1371613Actual
1307960.002023-04-147166Budget
3787832.672025-03-1471411Actual
100637.452022-05-147128Actual
1362188.002023-05-147114Actual
3602431.002025-02-127173Actual
2507443.002024-04-137166Actual
2236122.042024-01-1271211Actual
2534525.232024-04-1371111Actual
978790.002023-01-127117Budget
32660109.002024-11-137164Actual
1702793.002023-08-147117Actual
1359336.002023-05-147173Actual
404230.002022-08-147156Budget
1297235.002023-04-147146Actual
2605641.002024-05-137136Actual
1174840.002023-03-147126Budget
128330.002022-06-147173Budget
33101220.782024-11-137118Actual
2954321.002024-08-137156Actual
642880.002022-10-147117Actual
3454569.912024-12-1471112Actual
1696929.002023-08-147166Actual
997554.112023-01-127128Actual
464414.002022-09-147173Actual
34344109.272024-12-1471111Actual
19708101.002023-11-147114Actual
700180.002022-11-147164Budget
442538.962022-08-147168Actual
1062525.002023-02-127126Actual
226839.002022-07-157113Actual
3876871.002025-04-147167Actual
3847876.002025-04-147165Actual
2478354.002024-04-137164Actual
3502890.002025-01-127165Actual
442650.002022-08-147168Budget
287350.002022-07-157146Budget
1156072.002023-03-147115Actual
820180.002022-12-157115Budget
3034839.002024-09-137173Actual
1770.002022-05-147113Budget
3179528.002024-10-137156Actual
185029.272023-09-1471612Actual
3867652.002025-04-147166Actual
773623.812022-11-147128Actual
2195115.002024-01-127126Actual
932356.002023-01-127115Actual
601742.002022-10-147165Actual
667650.002022-10-147168Budget
31502197.002024-10-137114Actual
324641.992022-07-157128Actual
3802414.592025-03-1471212Actual
2300826.002024-02-127156Actual
15730.002022-05-147173Budget
1871360.002023-10-147164Actual
2086488.002023-12-157165Actual
27039131.002024-06-137115Actual
410160.002022-08-147166Budget
264870.002022-07-157165Budget
522241.002022-09-147166Actual
1585330.002023-07-157136Actual
3569742.252025-01-1271112Actual
3357381.962024-11-1371613Actual
2756826.292024-06-1371211Actual
2833780.002024-07-147136Actual
3176932.002024-10-137146Actual
984530.002023-01-127167Actual
3859256.002025-04-147136Actual
195316.082023-10-1471612Actual
154023.952023-06-1471112Actual
356069.272025-01-1271511Actual
549050.002022-09-147128Budget
2644411.402024-05-1371211Actual
5819110.002022-10-147114Budget
3019892.482024-08-1371613Actual
1516979.872023-06-147168Actual
946170.002023-01-127116Budget
1918295.022023-10-147128Actual
536270.002022-09-147167Budget
2987417.782024-08-1371211Actual
3029068.002024-09-137163Actual
4693110.002022-09-147114Budget
3563837.992025-01-1271611Actual
2990139.062024-08-1371311Actual
3286748.002024-11-137136Actual
2786046.872024-06-1371113Actual
873180.002022-12-157167Budget
26234140.002024-05-137167Actual
357288.002022-08-147114Actual
1109348.052023-02-127128Actual
36468101.002025-02-127167Actual
3281253.002024-11-137116Actual
1570579.002023-07-157115Actual
1561255.002023-07-157114Actual
12829.002022-06-147173Actual
28513100.002024-07-147167Actual
1877270.002023-10-147115Actual
886150.002022-12-157128Budget
1484522.002023-06-147126Actual
2321970.782024-02-127128Actual
2715715.002024-06-137126Actual
53530.002022-05-147126Budget
1104490.002023-02-127118Budget
225389.272024-01-1271612Actual
609932.002022-10-147116Actual
259290.002022-07-157115Budget
1096380.002023-02-127167Budget
371363.002022-08-147115Actual
2788795.992024-06-1371213Actual
1788813.002023-09-147126Actual
722035.002022-11-147116Actual
1179776.002023-03-147136Actual
3312982.902024-11-137128Actual
938080.002023-01-127165Budget
138848.002022-06-147164Actual
970623.002023-01-127166Actual
58470.002022-05-147136Budget
68958.002022-11-147173Actual
502340.002022-09-147126Budget
1391722.002023-05-147156Actual
32719131.002024-11-137115Actual
1049580.002023-02-127165Budget
1129160.002023-03-147163Budget
1011580.002023-02-127113Budget
2572389.002024-05-137163Actual
1035990.002023-02-127164Budget
2682798.002024-06-137113Actual
1430819.912023-05-1471411Actual
2754087.992024-06-1371111Actual
3437213.532024-12-1471211Actual
2748160.172024-06-137168Actual
37704141.992025-03-147128Actual
1579833.002023-07-157116Actual
226970.002022-07-157113Budget
161047.002022-06-147116Actual
3366595.002024-12-147163Actual
2602811.002024-05-137126Actual
95990.002022-05-147118Budget
1322045.002023-04-147167Actual
1590533.002023-07-157156Actual
377060.002022-08-147165Budget
530390.002022-09-147117Budget
29130176.002024-08-137113Actual
23191107.142024-02-127118Actual
436950.002022-08-147128Budget
235113.952024-02-1271112Actual
143995.012023-05-1471112Actual
3717329.002025-03-147173Actual
726840.002022-11-147126Budget
1115140.482023-02-127168Actual
3354281.962024-11-1371213Actual
245723.952024-03-1371612Actual
1227850.002023-03-147168Budget
2691949.002024-06-137173Actual
29726205.632024-08-137118Actual
746950.002022-11-147166Budget
13160104.002023-04-147117Actual
63150.002022-05-147146Budget
1759085.002023-09-147163Actual
1371586.002023-05-147115Actual
10906100.002023-02-127117Budget
2484253.002024-04-137115Actual
1221850.002023-03-147128Budget
385059.002022-08-147116Actual
2097846.002023-12-157136Actual
3793776.292025-03-1471611Actual
1531023.102023-06-1471411Actual
152566.082023-06-1471211Actual
164363.952023-07-1571212Actual
2203113.002024-01-127156Actual
3289345.002024-11-137146Actual
2390660.002024-03-137116Actual
175550.002022-06-147146Budget
1463366.002023-06-147114Actual
2874753.952024-07-1471311Actual
722170.002022-11-147116Budget
820256.002022-12-157115Actual
450644.002022-09-147113Actual
2759551.822024-06-1371311Actual
1194853.002023-03-147166Actual
165930.002022-06-147126Budget
27361101.002024-06-137167Actual
1161980.002023-03-147165Budget
3229734.802024-10-1371112Actual
330450.002022-07-157168Budget
569032.002022-10-147163Actual
14547114.002023-06-147163Actual
259148.002022-07-157115Actual
305890.002022-07-157117Budget
255721.822024-04-1371212Actual
848720.002022-12-157146Actual
2951735.002024-08-137146Actual
1821082.902023-09-147168Actual
14009130.002023-05-147117Actual
67840.002022-05-147156Budget
2171220.002024-01-127173Actual
2901355.642024-07-1471113Actual
2445529.482024-03-1371611Actual
120228.002022-06-147163Actual
30503103.002024-09-137165Actual
1422622.042023-05-1471111Actual
1614982.902023-07-157168Actual
3129346.872024-09-1371213Actual
3097259.272024-09-1371111Actual
29040138.102024-07-1471213Actual
73550.002022-05-147166Budget
3056246.002024-09-137116Actual
21210195.022023-12-157118Actual
232750.002022-07-157163Budget
3428582.902024-12-147168Actual
48631.002022-05-147116Actual
26980114.002024-06-137164Actual
1209080.002023-03-147167Budget
432075.322022-08-147118Actual
899960.002023-01-127113Budget
624223.002022-10-147146Actual
34166128.002024-12-147167Actual
2304034.002024-02-127166Actual
7432.002022-05-147163Actual
913630.002023-01-127173Budget
787744.002022-12-157113Actual
297642.002022-07-157166Actual
330343.512022-07-157168Actual
1635025.232023-07-1571611Actual
1076840.002023-02-127156Budget
363235.002022-08-147164Actual
2632382.902024-05-137128Actual
3223865.652024-10-1371611Actual
3466564.412024-12-1471113Actual
19622114.002023-11-147163Actual
394870.002022-08-147136Budget
15108108.662023-06-147118Actual
87670.002022-05-147167Budget
1654.002022-05-147113Actual
1932914.592023-10-1471311Actual
1076717.002023-02-127156Actual
1475947.002023-06-147165Actual
2436813.532024-03-1371311Actual
1096493.002023-02-127167Actual
3811662.662025-03-1471113Actual
32038110.172024-10-137168Actual
106349.572022-05-147168Actual
1552691.002023-07-157163Actual
1331110.002022-06-147114Budget
1780268.002023-09-147165Actual
1170180.002023-03-147116Budget
731759.002022-11-147136Actual
595772.002022-10-147115Actual
1003440.002023-01-127168Budget
1865218.002023-10-147173Actual
21151104.002023-12-157167Actual
1389130.002023-05-147146Actual
34815137.002025-01-127163Actual
3917622.042025-04-1471212Actual
26200195.002024-05-137117Actual
195012.892023-10-1471212Actual
30852296.542024-09-137118Actual
2138517.782023-12-1571311Actual
30469114.002024-09-137115Actual
3108752.892024-09-1371611Actual
2493534.002024-04-137116Actual
741240.002022-11-147156Budget
23600166.002024-03-137113Actual
2647122.042024-05-1371311Actual
812080.002022-12-157164Budget
1997419.002023-11-147146Actual
1764823.002023-09-147173Actual
1573944.002023-07-157165Actual
1179880.002023-03-147136Budget
30913141.992024-09-137168Actual
629030.002022-10-147156Budget
507229.002022-09-147136Actual
240730.002022-07-157173Budget
1109250.002023-02-127128Budget
2244725.232024-01-1271611Actual
2869268.852024-07-1471111Actual
199956.002022-06-147167Actual
3926855.642025-04-1471113Actual
34132221.002024-12-147117Actual
424070.002022-08-147167Budget
1334950.002023-04-147128Budget
768980.002022-11-147118Budget
38827179.872025-04-147118Actual
1274754.002023-04-147165Actual
1938310.332023-10-1471511Actual
3014046.872024-08-1371113Actual
3291924.002024-11-137156Actual
297750.002022-07-157166Budget
27919110.032024-06-1371613Actual
26295166.242024-05-137118Actual
1906185.002023-10-147117Actual
1249913.002023-04-147173Actual
3324944.382024-11-1371211Actual
26370.002022-05-147164Budget
20090100.002023-11-147117Actual
3540596.542025-01-127128Actual
1691130.002023-08-147146Actual
2966778.002024-08-137167Actual
2540017.782024-04-1371311Actual
2333915.652024-02-1271211Actual
3623760.002025-02-127116Actual
628921.002022-10-147156Actual
32506205.002024-11-137113Actual
436854.112022-08-147128Actual
881364.722022-12-157118Actual
965110.002023-01-127156Actual
3634424.002025-02-127156Actual
3888895.022025-04-147168Actual
29787123.812024-08-137168Actual
1049691.002023-02-127165Actual
700056.002022-11-147164Actual
779528.352022-11-147168Actual
1416588.962023-05-147168Actual
120350.002022-06-147163Budget
26861117.002024-06-137163Actual
180240.002022-06-147156Budget
891840.002022-12-157168Budget
1292580.002023-04-147136Budget
3856424.002025-04-147126Actual
33785156.002024-12-147164Actual
1374970.002023-05-147165Actual
1886525.002023-10-147116Actual
3670253.952025-02-1271311Actual
2525369.262024-04-137128Actual
14043117.002023-05-147167Actual
905628.002023-01-127163Actual
694277.002022-11-147114Actual
144566.082023-05-1471612Actual
2345229.482024-02-1271611Actual
992680.002023-01-127118Budget
28011122.002024-07-147163Actual
859050.002022-12-157166Budget
3333660.332024-11-1371611Actual
2271699.002024-02-127114Actual
544296.542022-09-147118Actual
2339323.102024-02-1271411Actual
489460.002022-09-147165Budget
1170068.002023-03-147116Actual
806360.002022-12-157114Actual
20618175.002023-12-157113Actual
175432.002022-06-147146Actual
3100017.782024-09-1371211Actual
2177360.002024-01-127164Actual
1057780.002023-02-127116Budget
826180.002022-12-157165Budget
3779660.332025-03-1471111Actual
950818.002023-01-127126Actual
3241657.392024-10-1371213Actual
2295666.002024-02-127136Actual
2241523.102024-01-1271411Actual
142548.212023-05-1471211Actual
2892110.332024-07-1471212Actual
25132109.002024-04-137117Actual
1340750.002023-04-147168Budget
549138.962022-09-147128Actual
10440104.002023-02-127115Actual
319990.002022-07-157118Budget
1137010.002023-03-147173Actual
3283920.002024-11-137126Actual
2372076.002024-03-137114Actual
483490.002022-09-147115Budget
955780.002023-01-127136Budget
1235972.002023-04-147113Actual
2895467.782024-07-1471612Actual
3832320.002025-04-147173Actual
2610817.002024-05-137156Actual
2439517.782024-03-1371411Actual
3814392.482025-03-1471213Actual
2413570.002024-03-137167Actual
38734104.002025-04-147117Actual
35249.002022-08-147173Actual
28189122.002024-07-147115Actual
3516832.002025-01-127146Actual
38265127.002025-04-147163Actual
6569137.452022-10-147118Actual
35377205.632025-01-127118Actual
609860.002022-10-147116Budget
27977107.002024-07-147113Actual
2946318.002024-08-137126Actual
87549.002022-05-147167Actual
152960.002022-06-147165Actual
3233066.722024-10-1371612Actual
924272.002023-01-127164Actual
3897534.802025-04-1471211Actual
3522648.002025-01-127166Actual
3746830.002025-03-147146Actual
235426.082024-02-1271612Actual
3460666.722024-12-1471612Actual
418290.002022-08-147117Budget
3587592.482025-01-1271613Actual
1241846.002023-04-147163Actual
266516.082024-05-1371612Actual
760772.002022-11-147167Actual
2369223.002024-03-137173Actual
741112.002022-11-147156Actual
28572148.052024-07-147118Actual
2077251.002023-12-157164Actual
34564.002022-05-147115Actual
984680.002023-01-127167Budget
1254685.002023-04-147114Actual
946053.002023-01-127116Actual
2830916.002024-07-147126Actual
31629122.002024-10-137165Actual
2215578.002024-01-127167Actual
164093.952023-07-1571112Actual
3393653.002024-12-147116Actual
21117104.002023-12-157117Actual
305760.002022-07-157117Actual
507170.002022-09-147136Budget
2073883.002023-12-157114Actual
288019.272024-07-1471511Actual
251170.002022-07-157164Budget
154346.082023-06-1471612Actual
33877137.002024-12-147165Actual
1227748.052023-03-147168Actual
16524136.002023-08-147113Actual
1655891.002023-08-147163Actual
3572525.232025-01-1271212Actual
385160.002022-08-147116Budget
100750.002022-05-147128Budget
2404443.002024-03-137166Actual
1534322.042023-06-1471611Actual
544390.002022-09-147118Budget
1718169.262023-08-147168Actual
13533100.002023-05-147163Actual
194190.002022-06-147117Actual
2806929.002024-07-147173Actual
245146.082024-03-1371112Actual
587642.002022-10-147164Actual
1620834.802023-07-1571111Actual
648770.002022-10-147167Budget
1599578.002023-07-157117Actual
26263.002022-05-147164Actual
28223106.002024-07-147165Actual
2673757.392024-05-1371213Actual
28600110.172024-07-147128Actual
456428.002022-09-147163Actual
2336619.912024-02-1271311Actual
40470.002022-05-147165Budget
3573110.002022-08-147114Budget
2504218.002024-04-137156Actual
2071023.002023-12-157173Actual
3070144.002024-09-137166Actual
3399143.002024-12-147136Actual
174987.142023-08-1471612Actual
114650.002022-06-147113Actual
40349.002022-05-147165Actual
1868059.002023-10-147114Actual
3174340.002024-10-137136Actual
2233322.042024-01-1271111Actual
2000015.002023-11-147156Actual
3114649.702024-09-1371112Actual
30376123.002024-09-137114Actual
36144158.002025-02-127115Actual
1683054.002023-08-147116Actual
20243119.272023-11-147168Actual
2174083.002024-01-127114Actual
3396310.002024-12-147126Actual
2774166.722024-06-1371112Actual
3351541.602024-11-1371113Actual
277730.002022-07-157126Budget
1241960.002023-04-147163Budget
363360.002022-08-147164Budget
203308.212023-11-1471211Actual
14514109.002023-06-147113Actual
2528669.262024-04-137168Actual
3102745.442024-09-1371311Actual
2614029.002024-05-137166Actual
144262.892023-05-1471212Actual
1726814.592023-08-1471211Actual
2943639.002024-08-137116Actual
3064332.002024-09-137146Actual
29284114.002024-08-137164Actual

Generated 2025-06-13 08:58:32.805 UTC