[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569742.252025-01-1071112Actual
1302040.002023-04-127156Budget
3637627.002025-02-107166Actual
27420220.782024-06-117118Actual
2718575.002024-06-117136Actual
3117428.422024-09-1171212Actual
886061.692022-12-137128Actual
3746830.002025-03-127146Actual
2390660.002024-03-117116Actual
489349.002022-09-127165Actual
1297235.002023-04-127146Actual
363360.002022-08-127164Budget
232635.002022-07-137163Actual
394747.002022-08-127136Actual
22121100.002024-01-107117Actual
2425470.782024-03-117168Actual
175550.002022-06-127146Budget
215633.952023-12-1371612Actual
881364.722022-12-137118Actual
3233066.722024-10-1171612Actual
95990.002022-05-127118Budget
3064332.002024-09-117146Actual
2065293.002023-12-137163Actual
1268770.002023-04-127115Actual
511820.002022-09-127146Actual
194742.892023-10-1271112Actual
619670.002022-10-127136Budget
456428.002022-09-127163Actual
6569137.452022-10-127118Actual
2590686.002024-05-117115Actual
2655824.162024-05-1171611Actual
681550.002022-11-127163Budget
502340.002022-09-127126Budget
3626414.002025-02-107126Actual
3209769.912024-10-1171111Actual
997554.112023-01-107128Actual
58470.002022-05-127136Budget
1334950.002023-04-127128Budget
163177.142023-07-1371511Actual
1194853.002023-03-127166Actual
3171518.002024-10-117126Actual
1611699.572023-07-137128Actual
1770.002022-05-127113Budget
1764823.002023-09-127173Actual
1249913.002023-04-127173Actual
1137010.002023-03-127173Actual
13499195.002023-05-127113Actual
1685716.002023-08-127126Actual
714070.002022-11-127165Actual
235426.082024-02-1071612Actual
656890.002022-10-127118Budget
1241846.002023-04-127163Actual
1115140.482023-02-107168Actual
21621109.002024-01-107113Actual
424070.002022-08-127167Budget
950818.002023-01-107126Actual
26200195.002024-05-117117Actual
225389.272024-01-1071612Actual
2271699.002024-02-107114Actual
1558431.002023-07-137173Actual
563160.002022-10-127113Budget
2507443.002024-04-117166Actual
3097259.272024-09-1171111Actual
389940.002022-08-127126Budget
2275046.002024-02-107164Actual
28189122.002024-07-127115Actual
661637.452022-10-127128Actual
3345677.362024-11-1171612Actual
32719131.002024-11-117115Actual
194190.002022-06-127117Actual
3675615.652025-02-1071511Actual
1791652.002023-09-127136Actual
29726205.632024-08-117118Actual
1170180.002023-03-127116Budget
2147223.102023-12-1371611Actual
2608229.002024-05-117146Actual
1389130.002023-05-127146Actual
522360.002022-09-127166Budget
2754087.992024-06-1171111Actual
32506205.002024-11-117113Actual
2195115.002024-01-107126Actual
28011122.002024-07-127163Actual
946053.002023-01-107116Actual
143995.012023-05-1271112Actual
38351123.002025-04-127114Actual
32660109.002024-11-117164Actual
2238825.232024-01-1071311Actual
507170.002022-09-127136Budget
853340.002022-12-137156Budget
569150.002022-10-127163Budget
1362188.002023-05-127114Actual
1989329.002023-11-127116Actual
2951735.002024-08-117146Actual
1786154.002023-09-127116Actual
266516.082024-05-1171612Actual
1983447.002023-11-127165Actual
450760.002022-09-127113Budget
2035713.532023-11-1271311Actual
3295146.002024-11-117166Actual
37676166.242025-03-127118Actual
240615.002022-07-137173Actual
3114649.702024-09-1171112Actual
2030239.062023-11-1271111Actual
34253126.842024-12-127128Actual
2504218.002024-04-117156Actual
806280.002022-12-137114Budget
1865218.002023-10-127173Actual
937949.002023-01-107165Actual
2206349.002024-01-107166Actual
253736.082024-04-1171211Actual
1941529.482023-10-1271611Actual
754950.002022-11-127117Actual
3634424.002025-02-107156Actual
1017360.002023-02-107163Budget
12688100.002023-04-127115Budget
3511422.002025-01-107126Actual
3799644.382025-03-1271112Actual
3327622.042024-11-1171311Actual
3283920.002024-11-117126Actual
34564.002022-05-127115Actual
144566.082023-05-1271612Actual
1886525.002023-10-127116Actual
10439100.002023-02-107115Budget
3469246.872024-12-1271213Actual
741112.002022-11-127156Actual
713980.002022-11-127165Budget
1677178.002023-08-127165Actual
812142.002022-12-137164Actual
1109348.052023-02-107128Actual
2003235.002023-11-127166Actual
2268831.002024-02-107173Actual
1109250.002023-02-107128Budget
19154173.812023-10-127118Actual
2744895.022024-06-117128Actual
12547110.002023-04-127114Budget
31885198.002024-10-117117Actual
2186547.002024-01-107165Actual
1282980.002023-04-127116Budget
2336619.912024-02-1071311Actual
2774166.722024-06-1171112Actual
37081215.002025-03-127113Actual
3088070.782024-09-117128Actual
2244725.232024-01-1071611Actual
40349.002022-05-127165Actual
839126.002022-12-137126Actual
147090.002022-06-127115Budget
736540.002022-11-127146Budget
1599578.002023-07-137117Actual
1880698.002023-10-127165Actual
806360.002022-12-137114Actual
185029.272023-09-1271612Actual
913630.002023-01-107173Budget
820180.002022-12-137115Budget
516513.002022-09-127156Actual
324750.002022-07-137128Budget
2241523.102024-01-1071411Actual
1301925.002023-04-127156Actual
26355123.812024-05-117168Actual
1738229.482023-08-1271611Actual
2528669.262024-04-117168Actual
634627.002022-10-127166Actual
2984668.852024-08-1171111Actual
675639.002022-11-127113Actual
483490.002022-09-127115Budget
3581632.832025-01-1071113Actual
186150.002022-06-127166Budget
3793776.292025-03-1271611Actual
2516693.002024-04-117167Actual
29040138.102024-07-1271213Actual
3540596.542025-01-107128Actual
1430819.912023-05-1271411Actual
3782411.402025-03-1271211Actual
114650.002022-06-127113Actual
2907246.872024-07-1271613Actual
2493534.002024-04-117116Actual
1321980.002023-04-127167Budget
218731.382022-06-127168Actual
3330322.042024-11-1171411Actual
3817369.672025-03-1271613Actual
34994122.002025-01-107115Actual
48760.002022-05-127116Budget
3259829.002024-11-117173Actual
3667544.382025-02-1071211Actual
1287740.002023-04-127126Budget
38265127.002025-04-127163Actual
3198122.302022-07-137118Actual
1994836.002023-11-127136Actual
2676981.962024-05-1171613Actual
282539.002022-07-137136Actual
867290.002022-12-137117Budget
3316279.872024-11-117168Actual
918555.002023-01-107114Actual
37235156.002025-03-127164Actual
2183286.002024-01-107115Actual
2644411.402024-05-1171211Actual
2756826.292024-06-1171211Actual
891840.002022-12-137168Budget
2892110.332024-07-1271212Actual
1170068.002023-03-127116Actual
544390.002022-09-127118Budget
1017232.002023-02-107163Actual
3917622.042025-04-1271212Actual
1416588.962023-05-127168Actual
2996165.652024-08-1171611Actual
3407433.002024-12-127166Actual
2600124.002024-05-117116Actual
516630.002022-09-127156Budget
3900239.062025-04-1271311Actual
1179880.002023-03-127136Budget
502214.002022-09-127126Actual
38231107.002025-04-127113Actual
820256.002022-12-137115Actual
1422622.042023-05-1271111Actual
2578327.002024-05-117173Actual
2097846.002023-12-137136Actual
624340.002022-10-127146Budget
2957552.002024-08-117166Actual
577040.002022-10-127173Budget
1620834.802023-07-1371111Actual
1579833.002023-07-137116Actual
29284114.002024-08-117164Actual
2759551.822024-06-1171311Actual
1688566.002023-08-127136Actual
225061.822024-01-1071112Actual
3126627.572024-09-1171113Actual
1003440.002023-01-107168Budget
1090578.002023-02-107117Actual
3454569.912024-12-1271112Actual
3914848.632025-04-1271112Actual
31382193.002024-10-117113Actual
259148.002022-07-137115Actual
1287618.002023-04-127126Actual
1492527.002023-06-127156Actual
708170.002022-11-127115Actual
399540.002022-08-127146Budget
3357381.962024-11-1171613Actual
873180.002022-12-137167Budget
14514109.002023-06-127113Actual
34166128.002024-12-127167Actual
530390.002022-09-127117Budget
3856424.002025-04-127126Actual
19708101.002023-11-127114Actual
2966778.002024-08-117167Actual
2086488.002023-12-137165Actual
53416.002022-05-127126Actual
2883465.652024-07-1271611Actual
1569.002022-05-127173Actual
1868059.002023-10-127114Actual
1516979.872023-06-127168Actual
3888895.022025-04-127168Actual
287350.002022-07-137146Budget
450644.002022-09-127113Actual
3744280.002025-03-127136Actual
628921.002022-10-127156Actual
1796820.002023-09-127156Actual
1209080.002023-03-127167Budget
1809162.002023-09-127167Actual
205032.892023-11-1271112Actual
536270.002022-09-127167Budget
3552534.802025-01-1071211Actual
14547114.002023-06-127163Actual
834270.002022-12-137116Budget
511940.002022-09-127146Budget
17676110.002023-09-127114Actual
153070.002022-06-127165Budget
2133022.042023-12-1371111Actual
26263.002022-05-127164Actual
3696546.872025-02-1071113Actual
2369223.002024-03-117173Actual
475360.002022-09-127164Budget
36555107.142025-02-107128Actual
489460.002022-09-127165Budget
36052247.002025-02-107114Actual
30852296.542024-09-117118Actual
3066918.002024-09-117156Actual
648856.002022-10-127167Actual
881280.002022-12-137118Budget
960440.002023-01-107146Budget
418290.002022-08-127117Budget
356069.272025-01-1071511Actual
21151104.002023-12-137167Actual
87549.002022-05-127167Actual
1115250.002023-02-107168Budget
28633138.962024-07-127168Actual
3687412.462025-02-1071212Actual
22214141.992024-01-107118Actual
950940.002023-01-107126Budget
595890.002022-10-127115Budget
2605641.002024-05-117136Actual
3339528.422024-11-1171112Actual
371490.002022-08-127115Budget
3354281.962024-11-1171213Actual
38827179.872025-04-127118Actual
970623.002023-01-107166Actual
793424.002022-12-137163Actual
264740.002022-07-137165Actual
214396.082023-12-1371511Actual
2263091.002024-02-107163Actual
26234140.002024-05-117167Actual
530464.002022-09-127117Actual
1968052.002023-11-127173Actual
2203113.002024-01-107156Actual
1832417.782023-09-1271311Actual
1394929.002023-05-127166Actual
144262.892023-05-1271212Actual
32753152.002024-11-117165Actual
3761793.002025-03-127167Actual
2071023.002023-12-137173Actual
183786.082023-09-1271511Actual
165814.002022-06-127126Actual
3678765.652025-02-1071611Actual
549050.002022-09-127128Budget
2786046.872024-06-1171113Actual
731880.002022-11-127136Budget
3439932.672024-12-1271311Actual
522241.002022-09-127166Actual
173493.952023-08-1271511Actual
609860.002022-10-127116Budget
1528313.532023-06-1271311Actual
3120799.702024-09-1171612Actual
2304034.002024-02-107166Actual
708280.002022-11-127115Budget
29787123.812024-08-117168Actual
3312982.902024-11-117128Actual
1235880.002023-04-127113Budget
133099.002022-06-127114Actual
3460666.722024-12-1271612Actual
1696929.002023-08-127166Actual
2401322.002024-03-117156Actual
1732217.782023-08-1271411Actual
2100435.002023-12-137146Actual
1718169.262023-08-127168Actual
3519418.002025-01-107156Actual
3514275.002025-01-107136Actual
32038110.172024-10-117168Actual
1691130.002023-08-127146Actual
2584566.002024-05-117164Actual
67718.002022-05-127156Actual
581860.002022-10-127114Actual
442538.962022-08-127168Actual
965240.002023-01-107156Budget
277730.002022-07-137126Budget
2542715.652024-04-1171411Actual
1260783.002023-04-127164Actual
2534525.232024-04-1171111Actual
63150.002022-05-127146Budget
3672944.382025-02-1071411Actual
741240.002022-11-127156Budget
158256.002023-07-137126Actual
3229734.802024-10-1171112Actual
1049580.002023-02-107165Budget
418172.002022-08-127117Actual
180240.002022-06-127156Budget
3920989.062025-04-1271612Actual
1147993.002023-03-127164Actual
965110.002023-01-107156Actual
2333915.652024-02-1071211Actual
2280964.002024-02-107115Actual
2501616.002024-04-117146Actual
595772.002022-10-127115Actual
4692120.002022-09-127114Actual
1564676.002023-07-137164Actual
34132221.002024-12-127117Actual
1049691.002023-02-107165Actual
2404443.002024-03-117166Actual
2813093.002024-07-127164Actual
3445315.652024-12-1271511Actual
3442649.702024-12-1271411Actual
3602431.002025-02-107173Actual
3573110.002022-08-127114Budget
106349.572022-05-127168Actual
1307835.002023-04-127166Actual
3572525.232025-01-1071212Actual
3867652.002025-04-127166Actual
334238.212024-11-1171212Actual
1434014.592023-05-1271611Actual
867164.002022-12-137117Actual
2472218.002024-04-117173Actual
205302.892023-11-1271212Actual
20499.002022-05-127114Actual
1667846.002023-08-127164Actual
549138.962022-09-127128Actual
164663.952023-07-1371612Actual
19095104.002023-10-127167Actual
3061737.002024-09-117136Actual
20183158.662023-11-127118Actual
1770968.002023-09-127164Actual
1871360.002023-10-127164Actual
2726954.002024-06-117166Actual
164093.952023-07-1371112Actual
2083188.002023-12-137115Actual
4693110.002022-09-127114Budget
2872015.652024-07-1271211Actual
1587922.002023-07-137146Actual
3291924.002024-11-117156Actual
3466564.412024-12-1271113Actual
28572148.052024-07-127118Actual
2445529.482024-03-1171611Actual
873256.002022-12-137167Actual
1900329.002023-10-127166Actual
3631855.002025-02-107146Actual
955839.002023-01-107136Actual
779640.002022-11-127168Budget
11418110.002023-03-127114Budget
2788795.992024-06-1171213Actual
1174840.002023-03-127126Budget
31977220.782024-10-117118Actual
1635025.232023-07-1371611Actual
3861827.002025-04-127146Actual
848640.002022-12-137146Budget
464414.002022-09-127173Actual
1184560.002023-03-127146Budget
681440.002022-11-127163Actual
2466478.002024-04-117163Actual
3100017.782024-09-1171211Actual
33631205.002024-12-127113Actual
27039131.002024-06-117115Actual
2869268.852024-07-1271111Actual
154346.082023-06-1271612Actual
624223.002022-10-127146Actual
161047.002022-06-127116Actual
2227448.052024-01-107168Actual
2298216.002024-02-107146Actual
27768.002022-07-137126Actual
264870.002022-07-137165Budget
1702793.002023-08-127117Actual
25811128.002024-05-117114Actual
1249830.002023-04-127173Budget
3847876.002025-04-127165Actual
3629268.002025-02-107136Actual
2233322.042024-01-1071111Actual
3811662.662025-03-1271113Actual
23132104.002024-02-107167Actual
456550.002022-09-127163Budget
1057780.002023-02-107116Budget
1894629.002023-10-127146Actual
3897534.802025-04-1271211Actual
68958.002022-11-127173Actual
2836350.002024-07-127146Actual
1381043.002023-05-127116Actual
2937776.002024-08-117165Actual
1189140.002023-03-127156Budget
3129346.872024-09-1171213Actual
277697.142024-06-1171212Actual
1776861.002023-09-127115Actual
755090.002022-11-127117Budget
2707164.002024-06-117165Actual
3623760.002025-02-107116Actual
3932769.672025-04-1271613Actual
3502890.002025-01-107165Actual
1189212.002023-03-127156Actual
634760.002022-10-127166Budget
2095011.002023-12-137126Actual
2889358.212024-07-1271112Actual
3056246.002024-09-117116Actual

Generated 2025-06-12 00:00:22.685 UTC