[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-07-057166Budget
30410152.002024-10-047164Actual
970750.002023-02-027166Budget
311735.002022-08-057167Actual
1035854.002023-03-057164Actual
185029.272023-10-0571612Actual
1076717.002023-03-057156Actual
3634424.002025-03-057156Actual
1968052.002023-12-057173Actual
37737158.662025-04-047168Actual
3437213.532025-01-0471211Actual
3900239.062025-05-0571311Actual
2877432.672024-08-0471411Actual
3519418.002025-02-027156Actual
848640.002023-01-057146Budget
708280.002022-12-057115Budget
35318101.002025-02-027167Actual
1416588.962023-06-047168Actual
1635025.232023-08-0571611Actual
34690.002022-06-047115Budget
154023.952023-07-0571112Actual
31629122.002024-11-037165Actual
918480.002023-02-027114Budget
363235.002022-09-047164Actual
1030071.002023-03-057114Actual
3744280.002025-04-047136Actual
1096493.002023-03-057167Actual
1217179.872023-04-047118Actual
30503103.002024-10-047165Actual
946170.002023-02-027116Budget
1732217.782023-09-0471411Actual
2590686.002024-06-037115Actual
516630.002022-10-057156Budget
2901355.642024-08-0471113Actual
1654.002022-06-047113Actual
601742.002022-11-047165Actual
3019892.482024-09-0371613Actual
377060.002022-09-047165Budget
3238934.592024-11-0371113Actual
87549.002022-06-047167Actual
13159100.002023-05-057117Budget
106349.572022-06-047168Actual
1147890.002023-04-047164Budget
760880.002022-12-057167Budget
1794222.002023-10-057146Actual
2715715.002024-07-047126Actual
3393653.002025-01-047116Actual
3859256.002025-05-057136Actual
675639.002022-12-057113Actual
6569137.452022-11-047118Actual
873256.002023-01-057167Actual
1463366.002023-07-057114Actual
1184440.002023-04-047146Actual
36434198.002025-03-057117Actual
1422622.042023-06-0471111Actual
1489916.002023-07-057146Actual
2718575.002024-07-047136Actual
867164.002023-01-057117Actual
3114649.702024-10-0471112Actual
29343106.002024-09-037115Actual
442538.962022-09-047168Actual
2224288.962024-02-027128Actual
1889218.002023-11-047126Actual
138970.002022-07-057164Budget
73436.002022-06-047166Actual
245146.082024-04-0371112Actual
1570579.002023-08-057115Actual
1062525.002023-03-057126Actual
3888895.022025-05-057168Actual
3168870.002024-11-037116Actual
1629014.592023-08-0571411Actual
1322045.002023-05-057167Actual
256036.082024-05-0471612Actual
291923.002022-08-057156Actual
81890.002022-06-047117Budget
1249913.002023-05-057173Actual
3457328.422025-01-0471212Actual
2673757.392024-06-0371213Actual
25689137.002024-06-037113Actual
1096380.002023-03-057167Budget
2434111.402024-04-0371211Actual
3097259.272024-10-0471111Actual
205302.892023-12-0571212Actual
978880.002023-02-027117Actual
58470.002022-06-047136Budget
1292651.002023-05-057136Actual
264870.002022-08-057165Budget
1564676.002023-08-057164Actual
1383713.002023-06-047126Actual
3920989.062025-05-0571612Actual
3861827.002025-05-057146Actual
450760.002022-10-057113Budget
984680.002023-02-027167Budget
29130176.002024-09-037113Actual
404230.002022-09-047156Budget
2975482.902024-09-037128Actual
1626311.402023-08-0571311Actual
997450.002023-02-027128Budget
3070144.002024-10-047166Actual
2103020.002024-01-057156Actual
853429.002023-01-057156Actual
722035.002022-12-057116Actual
2842149.002024-08-047166Actual
38385114.002025-05-057164Actual
2390660.002024-04-037116Actual
787744.002023-01-057113Actual
1764823.002023-10-057173Actual
873180.002023-01-057167Budget
731759.002022-12-057136Actual
143995.012023-06-0471112Actual
1590533.002023-08-057156Actual
3100017.782024-10-0471211Actual
1569.002022-06-047173Actual
913630.002023-02-027173Budget
736423.002022-12-057146Actual
932356.002023-02-027115Actual
18594105.002023-11-047163Actual
2830916.002024-08-047126Actual
1057654.002023-03-057116Actual
63150.002022-06-047146Budget
3102745.442024-10-0471311Actual
726840.002022-12-057126Budget
100637.452022-06-047128Actual
997554.112023-02-027128Actual
28633138.962024-08-047168Actual
2756826.292024-07-0471211Actual
32038110.172024-11-037168Actual
2236122.042024-02-0271211Actual
229288.002024-03-047126Actual
1221954.112023-04-047128Actual
1841119.912023-10-0571611Actual
152960.002022-07-057165Actual
899839.002023-02-027113Actual
128330.002022-07-057173Budget
3126627.572024-10-0471113Actual
24630175.002024-05-047113Actual
1974154.002023-12-057164Actual
2422299.572024-04-037128Actual
3404332.002025-01-047156Actual
410160.002022-09-047166Budget
10440104.002023-03-057115Actual
1104490.002023-03-057118Budget
282670.002022-08-057136Budget
536142.002022-10-057167Actual
164363.952023-08-0571212Actual
3384482.002025-01-047115Actual
30256150.002024-10-047113Actual
3811662.662025-04-0471113Actual
436950.002022-09-047128Budget
3702392.482025-03-0571613Actual
22121100.002024-02-027117Actual
2177360.002024-02-027164Actual
3905611.402025-05-0571511Actual
35966114.002025-03-057163Actual
3448669.912025-01-0471611Actual
147090.002022-07-057115Budget
2083188.002024-01-057115Actual
1067480.002023-03-057136Budget
1090578.002023-03-057117Actual
554950.002022-10-057168Budget
1362188.002023-06-047114Actual
741112.002022-12-057156Actual
3487329.002025-02-027173Actual
17676110.002023-10-057114Actual
203308.212023-12-0571211Actual
793424.002023-01-057163Actual
648770.002022-11-047167Budget
2280964.002024-03-047115Actual
3357381.962024-12-0471613Actual
330450.002022-08-057168Budget
511820.002022-10-057146Actual
13300107.142023-05-057118Actual
2992832.672024-09-0371411Actual
2003235.002023-12-057166Actual
820180.002023-01-057115Budget
1381043.002023-06-047116Actual
1661636.002023-09-047173Actual
282539.002022-08-057136Actual
713980.002022-12-057165Budget
1688566.002023-09-047136Actual
29250210.002024-09-037114Actual
14043117.002023-06-047167Actual
142548.212023-06-0471211Actual
2605641.002024-06-037136Actual
3401740.002025-01-047146Actual
174987.142023-09-0471612Actual
29284114.002024-09-037164Actual
1123280.002023-04-047113Budget
3667544.382025-03-0571211Actual
376940.002022-09-047165Actual
3932769.672025-05-0571613Actual
1082460.002023-03-057166Budget
1174840.002023-04-047126Budget
1585330.002023-08-057136Actual
27420220.782024-07-047118Actual
536270.002022-10-057167Budget
27361101.002024-07-047167Actual
12688100.002023-05-057115Budget
848720.002023-01-057146Actual
240615.002022-08-057173Actual
1738229.482023-09-0471611Actual
899960.002023-02-027113Budget
563044.002022-11-047113Actual
2759551.822024-07-0471311Actual
389823.002022-09-047126Actual
26200195.002024-06-037117Actual
2954321.002024-09-037156Actual
1780268.002023-10-057165Actual
1170180.002023-04-047116Budget
489349.002022-10-057165Actual
1062440.002023-03-057126Budget
38265127.002025-05-057163Actual
3785151.822025-04-0471311Actual
424070.002022-09-047167Budget
3540596.542025-02-027128Actual
28189122.002024-08-047115Actual
2996165.652024-09-0371611Actual
1221850.002023-04-047128Budget
356069.272025-02-0271511Actual
27919110.032024-07-0471613Actual
164093.952023-08-0571112Actual
1826935.872023-10-0571111Actual
924272.002023-02-027164Actual
624340.002022-11-047146Budget
1892039.002023-11-047136Actual
180114.002022-07-057156Actual
436854.112022-09-047128Actual
1880698.002023-11-047165Actual
812142.002023-01-057164Actual
3699273.182025-03-0571213Actual
3244864.412024-11-0371613Actual
2493534.002024-05-047116Actual
31918124.002024-11-037167Actual
965240.002023-02-027156Budget
3670253.952025-03-0571311Actual
266186.082024-06-0371112Actual
2966778.002024-09-037167Actual
3428582.902025-01-047168Actual
1035990.002023-03-057164Budget
1129160.002023-04-047163Budget
700056.002022-12-057164Actual
264740.002022-08-057165Actual
2721133.002024-07-047146Actual
475264.002022-10-057164Actual
3752646.002025-04-047166Actual
1522825.232023-07-0571111Actual
1472575.002023-07-057115Actual
1696929.002023-09-047166Actual
773623.812022-12-057128Actual
522360.002022-10-057166Budget
7432.002022-06-047163Actual
905750.002023-02-027163Budget
1729522.042023-09-0471311Actual
1994836.002023-12-057136Actual
28223106.002024-08-047165Actual
40470.002022-06-047165Budget
19800107.002023-12-057115Actual
1260783.002023-05-057164Actual
2548628.422024-05-0471611Actual
2381370.002024-04-037115Actual
363360.002022-09-047164Budget
1391722.002023-06-047156Actual
544390.002022-10-057118Budget
324750.002022-08-057128Budget
1871360.002023-11-047164Actual
53416.002022-06-047126Actual
114770.002022-07-057113Budget
3853770.002025-05-057116Actual
1301925.002023-05-057156Actual
423956.002022-09-047167Actual
918555.002023-02-027114Actual
826180.002023-01-057165Budget
11045141.992023-03-057118Actual
33785156.002025-01-047164Actual
277697.142024-07-0471212Actual
3623760.002025-03-057116Actual
955780.002023-02-027136Budget
1504978.002023-07-057167Actual
2135819.912024-01-0571211Actual
1179776.002023-04-047136Actual
15108108.662023-07-057118Actual
34225128.362025-01-047118Actual
38827179.872025-05-057118Actual
960526.002023-02-027146Actual
1003338.962023-02-027168Actual
700180.002022-12-057164Budget
13499195.002023-06-047113Actual
3002048.632024-09-0371112Actual
1249830.002023-05-057173Budget
3587592.482025-02-0271613Actual
2545410.332024-05-0471511Actual
1208945.002023-04-047167Actual
385160.002022-09-047116Budget
95990.002022-06-047118Budget
2065293.002024-01-057163Actual
28479176.002024-08-047117Actual
33042152.002024-12-047167Actual
1076840.002023-03-057156Budget
530464.002022-10-057117Actual
2038414.592023-12-0571411Actual
2012462.002023-12-057167Actual
255721.822024-05-0471212Actual
2398722.002024-04-037146Actual
3016773.182024-09-0371213Actual
456428.002022-10-057163Actual
1123376.002023-04-047113Actual
26370.002022-06-047164Budget
2943639.002024-09-037116Actual
2922229.002024-09-037173Actual
834270.002023-01-057116Budget
2035713.532023-12-0571311Actual
1992015.002023-12-057126Actual
1321980.002023-05-057167Budget
1528313.532023-07-0571311Actual
3856424.002025-05-057126Actual
205032.892023-12-0571112Actual
992680.002023-02-027118Budget
1759085.002023-10-057163Actual
2445529.482024-04-0371611Actual
3442649.702025-01-0471411Actual
297642.002022-08-057166Actual
2138517.782024-01-0571311Actual
3502890.002025-02-027165Actual
34253126.842025-01-047128Actual
2892110.332024-08-0471212Actual
2584566.002024-06-037164Actual
2836350.002024-08-047146Actual
37201117.002025-04-047114Actual
3787832.672025-04-0471411Actual
3396310.002025-01-047126Actual
2578327.002024-06-037173Actual
1460515.002023-07-057173Actual
245723.952024-04-0371612Actual
3573110.002022-09-047114Budget
2641632.672024-06-0371111Actual
3241657.392024-11-0371213Actual
1712099.572023-09-047118Actual
30469114.002024-10-047115Actual
3678765.652025-03-0571611Actual
1194853.002023-04-047166Actual
418172.002022-09-047117Actual
1189212.002023-04-047156Actual
251170.002022-08-057164Budget
681440.002022-12-057163Actual
195316.082023-11-0471612Actual
344550.002022-09-047163Budget
2044423.102023-12-0571611Actual
34132221.002025-01-047117Actual
1334855.632023-05-057128Actual
29726205.632024-09-037118Actual
2632382.902024-06-037128Actual
10906100.002023-03-057117Budget
464414.002022-10-057173Actual
2147223.102024-01-0571611Actual
2290134.002024-03-047116Actual
14514109.002023-07-057113Actual
3926855.642025-05-0571113Actual
133099.002022-07-057114Actual
24194160.182024-04-037118Actual
1331110.002022-07-057114Budget
853340.002023-01-057156Budget
3399143.002025-01-047136Actual
385059.002022-09-047116Actual
34994122.002025-02-027115Actual
48760.002022-06-047116Budget
1227748.052023-04-047168Actual
38351123.002025-05-057114Actual
174411.822023-09-0471112Actual
1297360.002023-05-057146Budget
161160.002022-07-057116Budget
3354281.962024-12-0471213Actual
2542715.652024-05-0471411Actual
1359336.002023-06-047173Actual
1938310.332023-11-0471511Actual
3088070.782024-10-047128Actual
1025214.002023-03-057173Actual
432075.322022-09-047118Actual
2304034.002024-03-047166Actual
27039131.002024-07-047115Actual
787660.002023-01-057113Budget
2466478.002024-05-047163Actual
2295666.002024-03-047136Actual
464540.002022-10-057173Budget
11559100.002023-04-047115Budget
3295146.002024-12-047166Actual
1274754.002023-05-057165Actual
2095011.002024-01-057126Actual
73550.002022-06-047166Budget
581860.002022-11-047114Actual
1072160.002023-03-057146Budget
549050.002022-10-057128Budget
3283920.002024-12-047126Actual
1815088.962023-10-057118Actual
1770968.002023-10-057164Actual
2713039.002024-07-047116Actual
338430.002022-09-047113Actual
3817369.672025-04-0471613Actual
3182739.002024-11-037166Actual
194290.002022-07-057117Budget
2754087.992024-07-0471111Actual
2186547.002024-02-027165Actual
3741422.002025-04-047126Actual
2649822.042024-06-0371411Actual
2788795.992024-07-0471213Actual
1340860.172023-05-057168Actual
3908952.892025-05-0571611Actual
689430.002022-12-057173Budget
2321970.782024-03-047128Actual
1365476.002023-06-047164Actual
502340.002022-10-057126Budget
33009154.002024-12-047117Actual
37235156.002025-04-047164Actual
2195115.002024-02-027126Actual
1413279.872023-06-047128Actual
497560.002022-10-057116Budget
629030.002022-11-047156Budget
937949.002023-02-027165Actual
3469246.872025-01-0471213Actual
1691130.002023-09-047146Actual
175550.002022-07-057146Budget
3885582.902025-05-057128Actual
2786046.872024-07-0471113Actual
1011457.002023-03-057113Actual
1552691.002023-08-057163Actual
475360.002022-10-057164Budget
2987417.782024-09-0371211Actual
1693722.002023-09-047156Actual
843980.002023-01-057136Budget
2937776.002024-09-037165Actual
736540.002022-12-057146Budget
2608229.002024-06-037146Actual
1109348.052023-03-057128Actual
1718169.262023-09-047168Actual
3637627.002025-03-057166Actual
694380.002022-12-057114Budget
144566.082023-06-0471612Actual
215316.082024-01-0571112Actual
184703.952023-10-0571112Actual
14104107.142023-06-047118Actual

Generated 2025-07-04 07:50:23.891 UTC