[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-12-1671511Actual
2655824.162024-05-1471611Actual
1194960.002023-03-157166Budget
1076840.002023-02-137156Budget
1696929.002023-08-157166Actual
1714855.632023-08-157128Actual
255721.822024-04-1471212Actual
3126627.572024-09-1471113Actual
731759.002022-11-157136Actual
1611699.572023-07-167128Actual
27327132.002024-06-147117Actual
881280.002022-12-167118Budget
1654.002022-05-157113Actual
25225108.662024-04-147118Actual
249626.002024-04-147126Actual
3209769.912024-10-1471111Actual
2275046.002024-02-137164Actual
3070144.002024-09-147166Actual
2171220.002024-01-137173Actual
194742.892023-10-1571112Actual
2105925.002023-12-167166Actual
3223865.652024-10-1471611Actual
7550.002022-05-157163Budget
1076717.002023-02-137156Actual
3439932.672024-12-1571311Actual
3814392.482025-03-1571213Actual
3254076.002024-11-147163Actual
793424.002022-12-167163Actual
2759551.822024-06-1471311Actual
20090100.002023-11-157117Actual
2744895.022024-06-147128Actual
3876871.002025-04-157167Actual
2901355.642024-07-1571113Actual
170870.002022-06-157136Budget
1712099.572023-08-157118Actual
1805785.002023-09-157117Actual
3738742.002025-03-157116Actual
1123280.002023-03-157113Budget
1706183.002023-08-157167Actual
16029104.002023-07-167167Actual
2756826.292024-06-1471211Actual
1301925.002023-04-157156Actual
432190.002022-08-157118Budget
255455.012024-04-1471112Actual
3079393.002024-09-147167Actual
272832.002022-07-167116Actual
182976.082023-09-1571211Actual
28097172.002024-07-157114Actual
404230.002022-08-157156Budget
1776861.002023-09-157115Actual
1738229.482023-08-1571611Actual
26295166.242024-05-147118Actual
3401740.002024-12-157146Actual
516630.002022-09-157156Budget
544390.002022-09-157118Budget
2951735.002024-08-147146Actual
773623.812022-11-157128Actual
24194160.182024-03-147118Actual
642880.002022-10-157117Actual
1057654.002023-02-137116Actual
3393653.002024-12-157116Actual
2030239.062023-11-1571111Actual
1968052.002023-11-157173Actual
619670.002022-10-157136Budget
33101220.782024-11-147118Actual
58470.002022-05-157136Budget
2475088.002024-04-147114Actual
3516832.002025-01-137146Actual
81890.002022-05-157117Budget
2721133.002024-06-147146Actual
2889358.212024-07-1571112Actual
5819110.002022-10-157114Budget
264870.002022-07-167165Budget
174411.822023-08-1571112Actual
195316.082023-10-1571612Actual
722170.002022-11-157116Budget
694380.002022-11-157114Budget
164093.952023-07-1671112Actual
245411.822024-03-1471212Actual
1799933.002023-09-157166Actual
1886525.002023-10-157116Actual
614718.002022-10-157126Actual
1780268.002023-09-157165Actual
2103020.002023-12-167156Actual
48760.002022-05-157116Budget
199956.002022-06-157167Actual
1025330.002023-02-137173Budget
3029068.002024-09-147163Actual
1017232.002023-02-137163Actual
330450.002022-07-167168Budget
3088070.782024-09-147128Actual
3345677.362024-11-1471612Actual
834353.002022-12-167116Actual
3637627.002025-02-137166Actual
363235.002022-08-157164Actual
731880.002022-11-157136Budget
3333660.332024-11-1471611Actual
736423.002022-11-157146Actual
3100017.782024-09-1471211Actual
1587922.002023-07-167146Actual
1287740.002023-04-157126Budget
1090578.002023-02-137117Actual
1292651.002023-04-157136Actual
20243119.272023-11-157168Actual
2957552.002024-08-147166Actual
1877270.002023-10-157115Actual
58335.002022-05-157136Actual
2780156.082024-06-1471612Actual
3147429.002024-10-147173Actual
29250210.002024-08-147114Actual
180240.002022-06-157156Budget
667549.572022-10-157168Actual
36527248.062025-02-137118Actual
950940.002023-01-137126Budget
19800107.002023-11-157115Actual
1109250.002023-02-137128Budget
1655891.002023-08-157163Actual
2071023.002023-12-167173Actual
37328106.002025-03-157165Actual
3785151.822025-03-1571311Actual
1892039.002023-10-157136Actual
554950.002022-09-157168Budget
1268770.002023-04-157115Actual
946170.002023-01-137116Budget
681440.002022-11-157163Actual
3066918.002024-09-147156Actual
2390660.002024-03-147116Actual
26200195.002024-05-147117Actual
11419128.002023-03-157114Actual
2946318.002024-08-147126Actual
418290.002022-08-157117Budget
2754087.992024-06-1471111Actual
1683054.002023-08-157116Actual
212849.572022-06-157128Actual
389940.002022-08-157126Budget
970750.002023-01-137166Budget
1918295.022023-10-157128Actual
203308.212023-11-1571211Actual
450644.002022-09-157113Actual
1331110.002022-06-157114Budget
624340.002022-10-157146Budget
2192439.002024-01-137116Actual
768980.002022-11-157118Budget
656890.002022-10-157118Budget
1072160.002023-02-137146Budget
27039131.002024-06-147115Actual
37081215.002025-03-157113Actual
3900239.062025-04-1571311Actual
63150.002022-05-157146Budget
3744280.002025-03-157136Actual
997554.112023-01-137128Actual
960526.002023-01-137146Actual
338560.002022-08-157113Budget
2605641.002024-05-147136Actual
3631855.002025-02-137146Actual
629030.002022-10-157156Budget
357288.002022-08-157114Actual
3220617.782024-10-1471511Actual
30913141.992024-09-147168Actual
251170.002022-07-167164Budget
2147223.102023-12-1671611Actual
30759136.002024-09-147117Actual
3002048.632024-08-1471112Actual
1620834.802023-07-1671111Actual
3702392.482025-02-1371613Actual
36468101.002025-02-137167Actual
595890.002022-10-157115Budget
240730.002022-07-167173Budget
2200539.002024-01-137146Actual
3787832.672025-03-1571411Actual
205032.892023-11-1571112Actual
229288.002024-02-137126Actual
3198122.302022-07-167118Actual
787660.002022-12-167113Budget
2086488.002023-12-167165Actual
2493534.002024-04-147116Actual
1202952.002023-03-157117Actual
394747.002022-08-157136Actual
1035854.002023-02-137164Actual
2339323.102024-02-1371411Actual
614640.002022-10-157126Budget
1732217.782023-08-1571411Actual
34901163.002025-01-137114Actual
886061.692022-12-167128Actual
992680.002023-01-137118Budget
16088160.182023-07-167118Actual
33009154.002024-11-147117Actual
754950.002022-11-157117Actual
1104490.002023-02-137118Budget
10439100.002023-02-137115Budget
399540.002022-08-157146Budget
175432.002022-06-157146Actual
2224288.962024-01-137128Actual
344424.002022-08-157163Actual
787744.002022-12-167113Actual
891840.002022-12-167168Budget
587642.002022-10-157164Actual
2484253.002024-04-147115Actual
1897211.002023-10-157156Actual
2284288.002024-02-137165Actual
3752646.002025-03-157166Actual
34994122.002025-01-137115Actual
549138.962022-09-157128Actual
779528.352022-11-157168Actual
133099.002022-06-157114Actual
2238825.232024-01-1371311Actual
2472218.002024-04-147173Actual
3384482.002024-12-157115Actual
1389130.002023-05-157146Actual
31595176.002024-10-147115Actual
26980114.002024-06-147164Actual
1260690.002023-04-157164Budget
3217927.362024-10-1471411Actual
2600124.002024-05-147116Actual
87549.002022-05-157167Actual
569150.002022-10-157163Budget
1194853.002023-03-157166Actual
184703.952023-09-1571112Actual
1484522.002023-06-157126Actual
1821082.902023-09-157168Actual
1147993.002023-03-157164Actual
1282854.002023-04-157116Actual
81763.002022-05-157117Actual
1599578.002023-07-167117Actual
984680.002023-01-137167Budget
1759085.002023-09-157163Actual
18594105.002023-10-157163Actual
2422299.572024-03-147128Actual
7432.002022-05-157163Actual
10301110.002023-02-137114Budget
746835.002022-11-157166Actual
1702793.002023-08-157117Actual
1072029.002023-02-137146Actual
3675615.652025-02-1371511Actual
1691130.002023-08-157146Actual
3811662.662025-03-1571113Actual
2439517.782024-03-1471411Actual
1307960.002023-04-157166Budget
3799644.382025-03-1571112Actual
1664463.002023-08-157114Actual
436854.112022-08-157128Actual
2044423.102023-11-1571611Actual
3472381.962024-12-1571613Actual
2632382.902024-05-147128Actual
34815137.002025-01-137163Actual
30469114.002024-09-147115Actual
1585330.002023-07-167136Actual
1241960.002023-04-157163Budget
37235156.002025-03-157164Actual
913630.002023-01-137173Budget
3351541.602024-11-1471113Actual
154023.952023-06-1571112Actual
205302.892023-11-1571212Actual
1254685.002023-04-157114Actual
3888895.022025-04-157168Actual
746950.002022-11-157166Budget
35249.002022-08-157173Actual
3469246.872024-12-1571213Actual
899960.002023-01-137113Budget
3584392.482025-01-1371213Actual
1391722.002023-05-157156Actual
38734104.002025-04-157117Actual
3448669.912024-12-1571611Actual
63039.002022-05-157146Actual
13159100.002023-04-157117Budget
2874753.952024-07-1571311Actual
185029.272023-09-1571612Actual
33785156.002024-12-157164Actual
3056246.002024-09-147116Actual
232635.002022-07-167163Actual
36588123.812025-02-137168Actual
442650.002022-08-157168Budget
1460515.002023-06-157173Actual
779640.002022-11-157168Budget
14043117.002023-05-157167Actual
2298216.002024-02-137146Actual
2987417.782024-08-1471211Actual
867164.002022-12-167117Actual
2174083.002024-01-137114Actual
3908952.892025-04-1571611Actual
24630175.002024-04-147113Actual
2676981.962024-05-1471613Actual
3312982.902024-11-147128Actual
1561255.002023-07-167114Actual
3552534.802025-01-1371211Actual
29284114.002024-08-147164Actual
932356.002023-01-137115Actual
1661636.002023-08-157173Actual
334238.212024-11-1471212Actual
28223106.002024-07-157165Actual
992782.902023-01-137118Actual
15730.002022-05-157173Budget
34690.002022-05-157115Budget
1880698.002023-10-157165Actual
2138517.782023-12-1671311Actual
36555107.142025-02-137128Actual
13499195.002023-05-157113Actual
960440.002023-01-137146Budget
2937776.002024-08-147165Actual
38385114.002025-04-157164Actual
3105444.382024-09-1471411Actual
700180.002022-11-157164Budget
978790.002023-01-137117Budget
3168870.002024-10-147116Actual
245455.002022-07-167114Actual
587760.002022-10-157164Budget
2197954.002024-01-137136Actual
2133022.042023-12-1671111Actual
1170180.002023-03-157116Budget
1321980.002023-04-157167Budget
245146.082024-03-1471112Actual
291923.002022-07-167156Actual
3241657.392024-10-1471213Actual
689430.002022-11-157173Budget
899839.002023-01-137113Actual
853429.002022-12-167156Actual
33631205.002024-12-157113Actual
1528313.532023-06-1571311Actual
377060.002022-08-157165Budget
2035713.532023-11-1571311Actual
2707164.002024-06-147165Actual
873180.002022-12-167167Budget
266186.082024-05-1471112Actual
253736.082024-04-1471211Actual
91379.002023-01-137173Actual
33221109.272024-11-1471111Actual
741112.002022-11-157156Actual
3366595.002024-12-157163Actual
464414.002022-09-157173Actual
27420220.782024-06-147118Actual
984530.002023-01-137167Actual
1292580.002023-04-157136Budget
67840.002022-05-157156Budget
15015156.002023-06-157117Actual
32038110.172024-10-147168Actual
2545410.332024-04-1471511Actual
34253126.842024-12-157128Actual
1371586.002023-05-157115Actual
3626414.002025-02-137126Actual
2410293.002024-03-147117Actual
905628.002023-01-137163Actual
2578327.002024-05-147173Actual
2718575.002024-06-147136Actual
35318101.002025-01-137167Actual
3259829.002024-11-147173Actual
143995.012023-05-1571112Actual
161160.002022-06-157116Budget
2602811.002024-05-147126Actual
25132109.002024-04-147117Actual
7688107.142022-11-157118Actual
32753152.002024-11-147165Actual
32719131.002024-11-147115Actual
28513100.002024-07-157167Actual
1174840.002023-03-157126Budget
152566.082023-06-1571211Actual
507170.002022-09-157136Budget
1184560.002023-03-157146Budget
1997419.002023-11-157146Actual
114770.002022-06-157113Budget
38265127.002025-04-157163Actual
2165478.002024-01-137163Actual
2542715.652024-04-1471411Actual
2478354.002024-04-147164Actual
736540.002022-11-157146Budget
713980.002022-11-157165Budget
3330322.042024-11-1471411Actual
2883465.652024-07-1571611Actual
848720.002022-12-167146Actual
14514109.002023-06-157113Actual
958110.172022-05-157118Actual
3678765.652025-02-1371611Actual
2723721.002024-06-147156Actual
3120799.702024-09-1471612Actual
3102745.442024-09-1471311Actual
3454569.912024-12-1571112Actual
938080.002023-01-137165Budget
40349.002022-05-157165Actual
1179776.002023-03-157136Actual
28600110.172024-07-157128Actual
826263.002022-12-167165Actual
3853770.002025-04-157116Actual
1381043.002023-05-157116Actual
3569742.252025-01-1371112Actual
970623.002023-01-137166Actual
755090.002022-11-157117Budget
3407433.002024-12-157166Actual
812142.002022-12-167164Actual
2713039.002024-06-147116Actual
3316279.872024-11-147168Actual
1322045.002023-04-157167Actual
3244864.412024-10-1471613Actual
1235972.002023-04-157113Actual
21210195.022023-12-167118Actual
31629122.002024-10-147165Actual
13300107.142023-04-157118Actual
1826935.872023-09-1571111Actual
1558431.002023-07-167173Actual
3182739.002024-10-147166Actual
2528669.262024-04-147168Actual
3399143.002024-12-157136Actual
399431.002022-08-157146Actual
1569.002022-05-157173Actual
1334855.632023-04-157128Actual
1287618.002023-04-157126Actual
20499.002022-05-157114Actual
2434111.402024-03-1471211Actual
1057780.002023-02-137116Budget
173493.952023-08-1571511Actual
1938310.332023-10-1571511Actual
3687412.462025-02-1371212Actual
37294176.002025-03-157115Actual
3354281.962024-11-1471213Actual
35377205.632025-01-137118Actual
675639.002022-11-157113Actual
2649822.042024-05-1471411Actual
2123879.872023-12-167128Actual
432075.322022-08-157118Actual
950818.002023-01-137126Actual
53416.002022-05-157126Actual
27977107.002024-07-157113Actual
1794222.002023-09-157146Actual
1362188.002023-05-157114Actual
266516.082024-05-1471612Actual
1365476.002023-05-157164Actual
3897534.802025-04-1571211Actual
555043.512022-09-157168Actual
29343106.002024-08-147115Actual
2833780.002024-07-157136Actual
3372344.002024-12-157173Actual
3761793.002025-03-157167Actual
371490.002022-08-157115Budget
13533100.002023-05-157163Actual
812080.002022-12-167164Budget
142548.212023-05-1571211Actual
251036.002022-07-167164Actual
3487329.002025-01-137173Actual
965240.002023-01-137156Budget
2584566.002024-05-147164Actual
311735.002022-07-167167Actual
839040.002022-12-167126Budget
456428.002022-09-157163Actual
3281253.002024-11-147116Actual
507229.002022-09-157136Actual
2280964.002024-02-137115Actual
2100435.002023-12-167146Actual
12547110.002023-04-157114Budget
28572148.052024-07-157118Actual

Generated 2025-06-14 20:55:04.907 UTC