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

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726840.002022-10-237126Budget
760880.002022-10-237167Budget
3802414.592025-02-2071212Actual
163177.142023-06-2371511Actual
667650.002022-09-227168Budget
146990.002022-05-237115Actual
1664463.002023-07-237114Actual
1780268.002023-08-237165Actual
1599578.002023-06-237117Actual
3088070.782024-08-227128Actual
3684639.062025-01-2171112Actual
1209080.002023-02-207167Budget
3859256.002025-03-237136Actual
1123280.002023-02-207113Budget
208190.002022-05-237118Budget
2836350.002024-06-227146Actual
511820.002022-08-237146Actual
1035990.002023-01-217164Budget
13159100.002023-03-237117Budget
3631855.002025-01-217146Actual
404113.002022-07-237156Actual
1788813.002023-08-237126Actual
2602811.002024-04-217126Actual
2676981.962024-04-2171613Actual
194290.002022-05-237117Budget
37201117.002025-02-207114Actual
3690683.742025-01-2171612Actual
282539.002022-06-237136Actual
2984668.852024-07-2271111Actual
1389130.002023-04-227146Actual
58335.002022-04-227136Actual
843980.002022-11-237136Budget
3637627.002025-01-217166Actual
287350.002022-06-237146Budget
946053.002022-12-217116Actual
225389.272023-12-2171612Actual
34225128.362024-11-227118Actual
965110.002022-12-217156Actual
234207.142024-01-2171511Actual
881364.722022-11-237118Actual
563044.002022-09-227113Actual
2721133.002024-05-227146Actual
475264.002022-08-237164Actual
1932914.592023-09-2271311Actual
793550.002022-11-237163Budget
2726954.002024-05-227166Actual
516630.002022-08-237156Budget
31629122.002024-09-217165Actual
1274880.002023-03-237165Budget
245723.952024-02-2071612Actual
1489916.002023-05-237146Actual
3008158.212024-07-2271612Actual
36144158.002025-01-217115Actual
5819110.002022-09-227114Budget
23132104.002024-01-217167Actual
2774166.722024-05-2271112Actual
2990139.062024-07-2271311Actual
1260690.002023-03-237164Budget
1590533.002023-06-237156Actual
1974154.002023-10-237164Actual
3114649.702024-08-2271112Actual
1067376.002023-01-217136Actual
193023.952023-09-2271211Actual
144262.892023-04-2271212Actual
1921549.572023-09-227168Actual
1003440.002022-12-217168Budget
950940.002022-12-217126Budget
174411.822023-07-2371112Actual
29633221.002024-07-227117Actual
25132109.002024-03-227117Actual
2422299.572024-02-207128Actual
11418110.002023-02-207114Budget
984530.002022-12-217167Actual
16029104.002023-06-237167Actual
2673757.392024-04-2171213Actual
1194960.002023-02-207166Budget
215316.082023-11-2371112Actual
235113.952024-01-2171112Actual
399431.002022-07-237146Actual
2413570.002024-02-207167Actual
205110.002022-04-227114Budget
226839.002022-06-237113Actual
256036.082024-03-2271612Actual
502340.002022-08-237126Budget
2044423.102023-10-2371611Actual
1835122.042023-08-2371411Actual
3782411.402025-02-2071211Actual
16524136.002023-07-237113Actual
418172.002022-07-237117Actual
22121100.002023-12-217117Actual
229288.002024-01-217126Actual
2325288.962024-01-217168Actual
3569742.252024-12-2171112Actual
80149.002022-11-237173Actual
489460.002022-08-237165Budget
3917622.042025-03-2371212Actual
1886525.002023-09-227116Actual
3327622.042024-10-2271311Actual
1696929.002023-07-237166Actual
180114.002022-05-237156Actual
601742.002022-09-227165Actual
330450.002022-06-237168Budget
2431331.612024-02-2071111Actual
3215227.362024-09-2171311Actual
955839.002022-12-217136Actual
16088160.182023-06-237118Actual
1274754.002023-03-237165Actual
199956.002022-05-237167Actual
1770.002022-04-227113Budget
1805785.002023-08-237117Actual
667549.572022-09-227168Actual
226970.002022-06-237113Budget
1906185.002023-09-227117Actual
2833780.002024-06-227136Actual
1614982.902023-06-237168Actual
2455110.002022-06-237114Budget
1302040.002023-03-237156Budget
1179880.002023-02-207136Budget
731880.002022-10-237136Budget
1927425.232023-09-2271111Actual
1667846.002023-07-237164Actual
203308.212023-10-2371211Actual
2504218.002024-03-227156Actual
3876871.002025-03-237167Actual
1516979.872023-05-237168Actual
1434014.592023-04-2271611Actual
3070144.002024-08-227166Actual
853429.002022-11-237156Actual
40349.002022-04-227165Actual
1809162.002023-08-237167Actual
992782.902022-12-217118Actual
297750.002022-06-237166Budget
87549.002022-04-227167Actual
27420220.782024-05-227118Actual
91379.002022-12-217173Actual
464540.002022-08-237173Budget
3696546.872025-01-2171113Actual
27919110.032024-05-2271613Actual
483490.002022-08-237115Budget
2545410.332024-03-2271511Actual
87670.002022-04-227167Budget
3396310.002024-11-227126Actual
2436813.532024-02-2071311Actual
1714855.632023-07-237128Actual
253736.082024-03-2271211Actual
1871360.002023-09-227164Actual
3555244.382024-12-2171311Actual
2280964.002024-01-217115Actual
3448669.912024-11-2271611Actual
3634424.002025-01-217156Actual
2572389.002024-04-217163Actual
3894797.572025-03-2371111Actual
1096380.002023-01-217167Budget
2200539.002023-12-217146Actual
3817369.672025-02-2071613Actual
569032.002022-09-227163Actual
17556124.002023-08-237113Actual
29040138.102024-06-2271213Actual
3442649.702024-11-2271411Actual
1495730.002023-05-237166Actual
255455.012024-03-2271112Actual
1359336.002023-04-227173Actual
624340.002022-09-227146Budget
48760.002022-04-227116Budget
801530.002022-11-237173Budget
1129160.002023-02-207163Budget
1513655.632023-05-237128Actual
694277.002022-10-237114Actual
1579833.002023-06-237116Actual
2238825.232023-12-2171311Actual
3741422.002025-02-207126Actual
334238.212024-10-2271212Actual
3897534.802025-03-2371211Actual
2534525.232024-03-2271111Actual
2345229.482024-01-2171611Actual
394870.002022-07-237136Budget
1558431.002023-06-237173Actual
194742.892023-09-2271112Actual
2707164.002024-05-227165Actual
3428582.902024-11-227168Actual
410160.002022-07-237166Budget
165930.002022-05-237126Budget
2398722.002024-02-207146Actual
2901355.642024-06-2271113Actual
1463366.002023-05-237114Actual
287223.002022-06-237146Actual
26980114.002024-05-227164Actual
946170.002022-12-217116Budget
25689137.002024-04-217113Actual
913630.002022-12-217173Budget
3761793.002025-02-207167Actual
161160.002022-05-237116Budget
37294176.002025-02-207115Actual
726913.002022-10-237126Actual
497560.002022-08-237116Budget
27327132.002024-05-227117Actual
2475088.002024-03-227114Actual
2874753.952024-06-2271311Actual
389940.002022-07-237126Budget
859136.002022-11-237166Actual
12829.002022-05-237173Actual
2030239.062023-10-2371111Actual
456550.002022-08-237163Budget
2499030.002024-03-227136Actual
2127149.572023-11-237168Actual
1362188.002023-04-227114Actual
3220617.782024-09-2171511Actual
26200195.002024-04-217117Actual
1030071.002023-01-217114Actual
143995.012023-04-2271112Actual
555043.512022-08-237168Actual
2584566.002024-04-217164Actual
245146.082024-02-2071112Actual
29726205.632024-07-227118Actual
31382193.002024-09-217113Actual
2425470.782024-02-207168Actual
19622114.002023-10-237163Actual
352540.002022-07-237173Budget
1994836.002023-10-237136Actual
442538.962022-07-237168Actual
924272.002022-12-217164Actual
291923.002022-06-237156Actual
3286748.002024-10-227136Actual
891840.002022-11-237168Budget
675760.002022-10-237113Budget
432075.322022-07-237118Actual
418290.002022-07-237117Budget
1918295.022023-09-227128Actual
634760.002022-09-227166Budget
3233066.722024-09-2171612Actual
1109250.002023-01-217128Budget
2192439.002023-12-217116Actual
232750.002022-06-237163Budget
731759.002022-10-237136Actual
170870.002022-05-237136Budget
1587922.002023-06-237146Actual
1712099.572023-07-237118Actual
675639.002022-10-237113Actual
251036.002022-06-237164Actual
2123879.872023-11-237128Actual
722035.002022-10-237116Actual
10440104.002023-01-217115Actual
13499195.002023-04-227113Actual
2957552.002024-07-227166Actual
1170068.002023-02-207116Actual
218731.382022-05-237168Actual
1082460.002023-01-217166Budget
3746830.002025-02-207146Actual
1770968.002023-08-237164Actual
1764823.002023-08-237173Actual
475360.002022-08-237164Budget
2372076.002024-02-207114Actual
1531023.102023-05-2371411Actual
21117104.002023-11-237117Actual
628921.002022-09-227156Actual
2987417.782024-07-2271211Actual
3132492.482024-08-2271613Actual
1726814.592023-07-2371211Actual
410047.002022-07-237166Actual
3212522.042024-09-2171211Actual
1137010.002023-02-207173Actual
3066918.002024-08-227156Actual
180240.002022-05-237156Budget
1786154.002023-08-237116Actual
1297235.002023-03-237146Actual
14043117.002023-04-227167Actual
1611699.572023-06-237128Actual
95990.002022-04-227118Budget
2077251.002023-11-237164Actual
970623.002022-12-217166Actual
3902965.652025-03-2371411Actual
264740.002022-06-237165Actual
20618175.002023-11-237113Actual
1067480.002023-01-217136Budget
34253126.842024-11-227128Actual
1082535.002023-01-217166Actual
31918124.002024-09-217167Actual
3472381.962024-11-2271613Actual
3516832.002024-12-217146Actual
1677178.002023-07-237165Actual
138970.002022-05-237164Budget
2542715.652024-03-2271411Actual
1057654.002023-01-217116Actual
899839.002022-12-217113Actual
1570579.002023-06-237115Actual
158256.002023-06-237126Actual
2206349.002023-12-217166Actual
38827179.872025-03-237118Actual
932356.002022-12-217115Actual
997554.112022-12-217128Actual
1738229.482023-07-2371611Actual
489349.002022-08-237165Actual
950818.002022-12-217126Actual
2083188.002023-11-237115Actual
2135819.912023-11-2371211Actual
31502197.002024-09-217114Actual
3502890.002024-12-217165Actual
1208945.002023-02-207167Actual
34690.002022-04-227115Budget
28572148.052024-06-227118Actual
13300107.142023-03-237118Actual
2268831.002024-01-217173Actual
2339323.102024-01-2171411Actual
2764917.782024-05-2271511Actual
356069.272024-12-2171511Actual
379059.272025-02-2071511Actual
1817870.782023-08-237128Actual
3799644.382025-02-2071112Actual
2304034.002024-01-217166Actual
3861827.002025-03-237146Actual
595890.002022-09-227115Budget
142548.212023-04-2271211Actual
1799933.002023-08-237166Actual
2478354.002024-03-227164Actual
1072160.002023-01-217146Budget
154346.082023-05-2371612Actual
2713039.002024-05-227116Actual
32038110.172024-09-217168Actual
1897211.002023-09-227156Actual
3244864.412024-09-2171613Actual
3557944.382024-12-2171411Actual
212849.572022-05-237128Actual
1297360.002023-03-237146Budget
708280.002022-10-237115Budget
1466653.002023-05-237164Actual
3179528.002024-09-217156Actual
1935615.652023-09-2271411Actual
2946318.002024-07-227126Actual
2215578.002023-12-217167Actual
3856424.002025-03-237126Actual
3629268.002025-01-217136Actual
319990.002022-06-237118Budget
153070.002022-05-237165Budget
1334950.002023-03-237128Budget
173493.952023-07-2371511Actual
182976.082023-08-2371211Actual
812142.002022-11-237164Actual
264870.002022-06-237165Budget
507170.002022-08-237136Budget
1365476.002023-04-227164Actual
3117428.422024-08-2271212Actual
344550.002022-07-237163Budget
3238934.592024-09-2171113Actual
3460666.722024-11-2271612Actual
106450.002022-04-227168Budget
12547110.002023-03-237114Budget
2842149.002024-06-227166Actual
164363.952023-06-2371212Actual
3844491.002025-03-237115Actual
15730.002022-04-227173Budget
497423.002022-08-237116Actual
1321980.002023-03-237167Budget
3289345.002024-10-227146Actual
450760.002022-08-237113Budget
3664797.572025-01-2171111Actual
820256.002022-11-237115Actual
1340750.002023-03-237168Budget
1330190.002023-03-237118Budget
186150.002022-05-237166Budget
1011457.002023-01-217113Actual
37704141.992025-02-207128Actual
10906100.002023-01-217117Budget
14514109.002023-05-237113Actual
2641632.672024-04-2171111Actual
1381043.002023-04-227116Actual
297642.002022-06-237166Actual
2375451.002024-02-207164Actual
2369223.002024-02-207173Actual
363360.002022-07-237164Budget
746950.002022-10-237166Budget
2788795.992024-05-2271213Actual
2715715.002024-05-227126Actual
28513100.002024-06-227167Actual
1900329.002023-09-227166Actual
2065293.002023-11-237163Actual
34564.002022-04-227115Actual
3316279.872024-10-227168Actual
24194160.182024-02-207118Actual
2975482.902024-07-227128Actual
1062440.002023-01-217126Budget
1776861.002023-08-237115Actual
170759.002022-05-237136Actual
1147993.002023-02-207164Actual
681440.002022-10-237163Actual
2877432.672024-06-2271411Actual
1724022.042023-07-2371111Actual
23098117.002024-01-217117Actual
35933205.002025-01-217113Actual
235426.082024-01-2171612Actual
28600110.172024-06-227128Actual
31885198.002024-09-217117Actual
3019892.482024-07-2271613Actual
1129036.002023-02-207163Actual
2105925.002023-11-237166Actual
1301925.002023-03-237156Actual
867164.002022-11-237117Actual
1673796.002023-07-237115Actual
3670253.952025-01-2171311Actual
2003235.002023-10-237166Actual
2644411.402024-04-2171211Actual
4693110.002022-08-237114Budget
1115250.002023-01-217168Budget
63150.002022-04-227146Budget
3126627.572024-08-2271113Actual
1794222.002023-08-237146Actual
3905611.402025-03-2371511Actual
2889358.212024-06-2271112Actual
1504978.002023-05-237167Actual
100750.002022-04-227128Budget
100637.452022-04-227128Actual
1241846.002023-03-237163Actual
3366595.002024-11-227163Actual
1832417.782023-08-2371311Actual
1796820.002023-08-237156Actual
436854.112022-07-237128Actual
826180.002022-11-237165Budget
3932769.672025-03-2371613Actual
1123376.002023-02-207113Actual
2174083.002023-12-217114Actual
918480.002022-12-217114Budget
324750.002022-06-237128Budget
12688100.002023-03-237115Budget
3291924.002024-10-227156Actual
507229.002022-08-237136Actual
20211107.142023-10-237128Actual
522360.002022-08-237166Budget
2177360.002023-12-217164Actual
259148.002022-06-237115Actual
1791652.002023-08-237136Actual
174682.892023-07-2371212Actual
36434198.002025-01-217117Actual
1383713.002023-04-227126Actual
240615.002022-06-237173Actual
2138517.782023-11-2371311Actual
1655891.002023-07-237163Actual
20183158.662023-10-237118Actual
324641.992022-06-237128Actual
3064332.002024-08-227146Actual
147090.002022-05-237115Budget

Generated 2025-05-22 12:45:40.280 UTC