[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25225108.662024-04-147118Actual
812080.002022-12-167164Budget
1179776.002023-03-157136Actual
937949.002023-01-137165Actual
965110.002023-01-137156Actual
2390660.002024-03-147116Actual
2200539.002024-01-137146Actual
3254076.002024-11-147163Actual
1170180.002023-03-157116Budget
3442649.702024-12-1571411Actual
2540017.782024-04-1471311Actual
40349.002022-05-157165Actual
859050.002022-12-167166Budget
1877270.002023-10-157115Actual
338430.002022-08-157113Actual
1049580.002023-02-137165Budget
2987417.782024-08-1471211Actual
1865218.002023-10-157173Actual
3034839.002024-09-147173Actual
26370.002022-05-157164Budget
1897211.002023-10-157156Actual
577116.002022-10-157173Actual
3457328.422024-12-1571212Actual
1057654.002023-02-137116Actual
3549768.852025-01-1371111Actual
1886525.002023-10-157116Actual
17556124.002023-09-157113Actual
2003235.002023-11-157166Actual
1254685.002023-04-157114Actual
628921.002022-10-157156Actual
15730.002022-05-157173Budget
1287618.002023-04-157126Actual
272960.002022-07-167116Budget
194742.892023-10-1571112Actual
36052247.002025-02-137114Actual
39295103.012025-04-1571213Actual
839040.002022-12-167126Budget
31382193.002024-10-147113Actual
1718169.262023-08-157168Actual
164093.952023-07-1671112Actual
1809162.002023-09-157167Actual
1072160.002023-02-137146Budget
277730.002022-07-167126Budget
1759085.002023-09-157163Actual
16088160.182023-07-167118Actual
3894797.572025-04-1571111Actual
1504978.002023-06-157167Actual
251036.002022-07-167164Actual
3717329.002025-03-157173Actual
2754087.992024-06-1471111Actual
3141668.002024-10-147163Actual
1076717.002023-02-137156Actual
681440.002022-11-157163Actual
3861827.002025-04-157146Actual
19708101.002023-11-157114Actual
689430.002022-11-157173Budget
806280.002022-12-167114Budget
225389.272024-01-1371612Actual
2135819.912023-12-1671211Actual
27327132.002024-06-147117Actual
183786.082023-09-1571511Actual
16029104.002023-07-167167Actual
1487360.002023-06-157136Actual
2290134.002024-02-137116Actual
1528313.532023-06-1571311Actual
1297360.002023-04-157146Budget
35757111.402025-01-1371612Actual
26980114.002024-06-147164Actual
489460.002022-09-157165Budget
760772.002022-11-157167Actual
853429.002022-12-167156Actual
3209769.912024-10-1471111Actual
3291924.002024-11-147156Actual
91379.002023-01-137173Actual
114650.002022-06-157113Actual
154346.082023-06-1571612Actual
3019892.482024-08-1471613Actual
2083188.002023-12-167115Actual
21210195.022023-12-167118Actual
955780.002023-01-137136Budget
253736.082024-04-1471211Actual
1531023.102023-06-1571411Actual
245146.082024-03-1471112Actual
1109348.052023-02-137128Actual
577040.002022-10-157173Budget
18594105.002023-10-157163Actual
1371586.002023-05-157115Actual
34132221.002024-12-157117Actual
1297235.002023-04-157146Actual
1334950.002023-04-157128Budget
1770968.002023-09-157164Actual
3867652.002025-04-157166Actual
185029.272023-09-1571612Actual
20618175.002023-12-167113Actual
161160.002022-06-157116Budget
26200195.002024-05-147117Actual
1880698.002023-10-157165Actual
2954321.002024-08-147156Actual
2333915.652024-02-1371211Actual
218850.002022-06-157168Budget
3687412.462025-02-1371212Actual
2434111.402024-03-1471211Actual
2436813.532024-03-1471311Actual
3132492.482024-09-1471613Actual
3117428.422024-09-1471212Actual
170870.002022-06-157136Budget
2718575.002024-06-147136Actual
502214.002022-09-157126Actual
2707164.002024-06-147165Actual
10906100.002023-02-137117Budget
1786154.002023-09-157116Actual
3779660.332025-03-1571111Actual
2295666.002024-02-137136Actual
14514109.002023-06-157113Actual
2548628.422024-04-1471611Actual
970623.002023-01-137166Actual
3404332.002024-12-157156Actual
292040.002022-07-167156Budget
714070.002022-11-157165Actual
239338.002024-03-147126Actual
37294176.002025-03-157115Actual
26234140.002024-05-147167Actual
1481834.002023-06-157116Actual
3897534.802025-04-1571211Actual
1974154.002023-11-157164Actual
226970.002022-07-167113Budget
23132104.002024-02-137167Actual
2404443.002024-03-147166Actual
708170.002022-11-157115Actual
11419128.002023-03-157114Actual
2949156.002024-08-147136Actual
1573944.002023-07-167165Actual
1997419.002023-11-157146Actual
423956.002022-08-157167Actual
23098117.002024-02-137117Actual
2671027.572024-05-1471113Actual
3602431.002025-02-137173Actual
3847876.002025-04-157165Actual
3853770.002025-04-157116Actual
174411.822023-08-1571112Actual
1017360.002023-02-137163Budget
1938310.332023-10-1571511Actual
3749428.002025-03-157156Actual
2030239.062023-11-1571111Actual
1162052.002023-03-157165Actual
3920989.062025-04-1571612Actual
3220617.782024-10-1471511Actual
1179880.002023-03-157136Budget
1282854.002023-04-157116Actual
1057780.002023-02-137116Budget
741112.002022-11-157156Actual
918555.002023-01-137114Actual
2647122.042024-05-1471311Actual
36555107.142025-02-137128Actual
3540596.542025-01-137128Actual
3684639.062025-02-1371112Actual
1714855.632023-08-157128Actual
1688566.002023-08-157136Actual
2224288.962024-01-137128Actual
1025214.002023-02-137173Actual
722170.002022-11-157116Budget
3147429.002024-10-147173Actual
970750.002023-01-137166Budget
1706183.002023-08-157167Actual
1072029.002023-02-137146Actual
3787832.672025-03-1571411Actual
138848.002022-06-157164Actual
3002048.632024-08-1471112Actual
330450.002022-07-167168Budget
30759136.002024-09-147117Actual
1011580.002023-02-137113Budget
918480.002023-01-137114Budget
563044.002022-10-157113Actual
212849.572022-06-157128Actual
489349.002022-09-157165Actual
1629014.592023-07-1671411Actual
779640.002022-11-157168Budget
106450.002022-05-157168Budget
32719131.002024-11-147115Actual
2375451.002024-03-147164Actual
3626414.002025-02-137126Actual
1635025.232023-07-1671611Actual
152566.082023-06-1571211Actual
2975482.902024-08-147128Actual
255455.012024-04-1471112Actual
932356.002023-01-137115Actual
3324944.382024-11-1471211Actual
950818.002023-01-137126Actual
2992832.672024-08-1471411Actual
667650.002022-10-157168Budget
3469246.872024-12-1571213Actual
33009154.002024-11-147117Actual
28600110.172024-07-157128Actual
1096493.002023-02-137167Actual
80149.002022-12-167173Actual
3557944.382025-01-1371411Actual
3672944.382025-02-1371411Actual
12030100.002023-03-157117Budget
1941529.482023-10-1571611Actual
1391722.002023-05-157156Actual
511940.002022-09-157146Budget
3105444.382024-09-1471411Actual
205608.212023-11-1571612Actual
36468101.002025-02-137167Actual
29284114.002024-08-147164Actual
87670.002022-05-157167Budget
1611699.572023-07-167128Actual
1035854.002023-02-137164Actual
152960.002022-06-157165Actual
34166128.002024-12-157167Actual
726840.002022-11-157126Budget
356069.272025-01-1371511Actual
516630.002022-09-157156Budget
2780156.082024-06-1471612Actual
913630.002023-01-137173Budget
1992015.002023-11-157126Actual
2655824.162024-05-1471611Actual
522241.002022-09-157166Actual
1841119.912023-09-1571611Actual
3746830.002025-03-157146Actual
938080.002023-01-137165Budget
338560.002022-08-157113Budget
1076840.002023-02-137156Budget
1082460.002023-02-137166Budget
28189122.002024-07-157115Actual
3259829.002024-11-147173Actual
2422299.572024-03-147128Actual
3351541.602024-11-1471113Actual
820256.002022-12-167115Actual
32753152.002024-11-147165Actual
385059.002022-08-157116Actual
1129036.002023-03-157163Actual
2192439.002024-01-137116Actual
2957552.002024-08-147166Actual
2195115.002024-01-137126Actual
1049691.002023-02-137165Actual
3675615.652025-02-1371511Actual
73436.002022-05-157166Actual
264870.002022-07-167165Budget
726913.002022-11-157126Actual
33042152.002024-11-147167Actual
19622114.002023-11-157163Actual
3327622.042024-11-1471311Actual
905750.002023-01-137163Budget
2339323.102024-02-1371411Actual
965240.002023-01-137156Budget
554950.002022-09-157168Budget
2525369.262024-04-147128Actual
2786046.872024-06-1471113Actual
1416588.962023-05-157168Actual
33631205.002024-12-157113Actual
2203113.002024-01-137156Actual
629030.002022-10-157156Budget
3056246.002024-09-147116Actual
1796820.002023-09-157156Actual
1683054.002023-08-157116Actual
3238934.592024-10-1471113Actual
549050.002022-09-157128Budget
1302040.002023-04-157156Budget
1383713.002023-05-157126Actual
475360.002022-09-157164Budget
1894629.002023-10-157146Actual
859136.002022-12-167166Actual
200070.002022-06-157167Budget
1381043.002023-05-157116Actual
2602811.002024-05-147126Actual
3448669.912024-12-1571611Actual
1189140.002023-03-157156Budget
173493.952023-08-1571511Actual
2499030.002024-04-147136Actual
736423.002022-11-157146Actual
15015156.002023-06-157117Actual
1764823.002023-09-157173Actual
1156072.002023-03-157115Actual
2762253.952024-06-1471411Actual
2410293.002024-03-147117Actual
2951735.002024-08-147146Actual
2836350.002024-07-157146Actual
2632382.902024-05-147128Actual
2493534.002024-04-147116Actual
2065293.002023-12-167163Actual
324750.002022-07-167128Budget
634760.002022-10-157166Budget
932480.002023-01-137115Budget
812142.002022-12-167164Actual
3888895.022025-04-157168Actual
2877432.672024-07-1571411Actual
3407433.002024-12-157166Actual
63039.002022-05-157146Actual
146990.002022-06-157115Actual
34225128.362024-12-157118Actual
3168870.002024-10-147116Actual
1513655.632023-06-157128Actual
3699273.182025-02-1371213Actual
2966778.002024-08-147167Actual
661637.452022-10-157128Actual
1035990.002023-02-137164Budget
2833780.002024-07-157136Actual
26861117.002024-06-147163Actual
1654.002022-05-157113Actual
1791652.002023-09-157136Actual
3345677.362024-11-1471612Actual
2691949.002024-06-147173Actual
291923.002022-07-167156Actual
3004811.402024-08-1471212Actual
3519418.002025-01-137156Actual
1003338.962023-01-137168Actual
399431.002022-08-157146Actual
3372344.002024-12-157173Actual
1174840.002023-03-157126Budget
3126627.572024-09-1471113Actual
7688107.142022-11-157118Actual
37704141.992025-03-157128Actual
144262.892023-05-1571212Actual
2676981.962024-05-1471613Actual
33785156.002024-12-157164Actual
609860.002022-10-157116Budget
25940105.002024-05-147165Actual
1268770.002023-04-157115Actual
2174083.002024-01-137114Actual
34901163.002025-01-137114Actual
27919110.032024-06-1471613Actual
984680.002023-01-137167Budget
1667846.002023-08-157164Actual
1821082.902023-09-157168Actual
736540.002022-11-157146Budget
502340.002022-09-157126Budget
3215227.362024-10-1471311Actual
34935135.002025-01-137164Actual
2528669.262024-04-147168Actual
1017232.002023-02-137163Actual
1906185.002023-10-157117Actual
992782.902023-01-137118Actual
30376123.002024-09-147114Actual
997554.112023-01-137128Actual
2215578.002024-01-137167Actual
2233322.042024-01-1371111Actual
432190.002022-08-157118Budget
3014046.872024-08-1471113Actual
288019.272024-07-1571511Actual
2759551.822024-06-1471311Actual
14104107.142023-05-157118Actual
208085.932022-06-157118Actual
843980.002022-12-167136Budget
2455110.002022-07-167114Budget
511820.002022-09-157146Actual
38385114.002025-04-157164Actual
22596156.002024-02-137113Actual
175432.002022-06-157146Actual
3629268.002025-02-137136Actual
3569742.252025-01-1371112Actual
544296.542022-09-157118Actual
31629122.002024-10-147165Actual
3179528.002024-10-147156Actual
3856424.002025-04-157126Actual
7432.002022-05-157163Actual
507229.002022-09-157136Actual
3312982.902024-11-147128Actual
483364.002022-09-157115Actual
773623.812022-11-157128Actual
2721133.002024-06-147146Actual
186020.002022-06-157166Actual
29040138.102024-07-1571213Actual
3129346.872024-09-1471213Actual
2381370.002024-03-147115Actual
2715715.002024-06-147126Actual
1307835.002023-04-157166Actual
1359336.002023-05-157173Actual
31595176.002024-10-147115Actual
2764917.782024-06-1471511Actual
1067480.002023-02-137136Budget
2345229.482024-02-1371611Actual
3902965.652025-04-1571411Actual
35933205.002025-02-137113Actual
1989329.002023-11-157116Actual
28513100.002024-07-157167Actual
81763.002022-05-157117Actual
1292651.002023-04-157136Actual
1815088.962023-09-157118Actual
34781150.002025-01-137113Actual
35377205.632025-01-137118Actual
26947234.002024-06-147114Actual
20243119.272023-11-157168Actual
844065.002022-12-167136Actual
3439932.672024-12-1571311Actual
256036.082024-04-1471612Actual
886150.002022-12-167128Budget
1430819.912023-05-1571411Actual
2012462.002023-11-157167Actual
29343106.002024-08-147115Actual
1115140.482023-02-137168Actual
147090.002022-06-157115Budget
1062440.002023-02-137126Budget
1693722.002023-08-157156Actual
3514275.002025-01-137136Actual
1655891.002023-08-157163Actual
924380.002023-01-137164Budget
3516832.002025-01-137146Actual
2041113.532023-11-1571511Actual
3584392.482025-01-1371213Actual
3617877.002025-02-137165Actual
1241960.002023-04-157163Budget
34994122.002025-01-137115Actual
1115250.002023-02-137168Budget
186150.002022-06-157166Budget
1702793.002023-08-157117Actual
2044423.102023-11-1571611Actual
436950.002022-08-157128Budget
28479176.002024-07-157117Actual
1321980.002023-04-157167Budget
624223.002022-10-157146Actual
376940.002022-08-157165Actual
32660109.002024-11-147164Actual
3097259.272024-09-1471111Actual
3229734.802024-10-1471112Actual
1241846.002023-04-157163Actual
13159100.002023-04-157117Budget
2990139.062024-08-1471311Actual
1129160.002023-03-157163Budget
2263091.002024-02-137163Actual
20183158.662023-11-157118Actual
1738229.482023-08-1571611Actual
1516979.872023-06-157168Actual
265255.012024-05-1471511Actual
14043117.002023-05-157167Actual
235426.082024-02-1371612Actual
114770.002022-06-157113Budget
106349.572022-05-157168Actual
215633.952023-12-1671612Actual
259148.002022-07-167115Actual
25811128.002024-05-147114Actual
63150.002022-05-157146Budget
2901355.642024-07-1571113Actual
3581632.832025-01-1371113Actual
162366.082023-07-1671211Actual
1495730.002023-06-157166Actual
12829.002022-06-157173Actual
2946318.002024-08-147126Actual
234207.142024-02-1371511Actual
245723.952024-03-1471612Actual
5819110.002022-10-157114Budget
2883465.652024-07-1571611Actual
38231107.002025-04-157113Actual
73550.002022-05-157166Budget
394870.002022-08-157136Budget
3171518.002024-10-147126Actual
13499195.002023-05-157113Actual
1123280.002023-03-157113Budget
1235880.002023-04-157113Budget
2673757.392024-05-1471213Actual
1661636.002023-08-157173Actual
20090100.002023-11-157117Actual
48760.002022-05-157116Budget
30256150.002024-09-147113Actual
311735.002022-07-167167Actual
3384482.002024-12-157115Actual
24630175.002024-04-147113Actual
23191107.142024-02-137118Actual
1217090.002023-03-157118Budget
174987.142023-08-1571612Actual

Generated 2025-06-14 13:45:21.854 UTC