[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3817369.672025-03-1471613Actual
1413279.872023-05-147128Actual
755090.002022-11-147117Budget
1564676.002023-07-157164Actual
174411.822023-08-1471112Actual
175550.002022-06-147146Budget
436950.002022-08-147128Budget
960440.002023-01-127146Budget
20211107.142023-11-147128Actual
21210195.022023-12-157118Actual
955780.002023-01-127136Budget
497423.002022-09-147116Actual
35284104.002025-01-127117Actual
21117104.002023-12-157117Actual
3448669.912024-12-1471611Actual
3670253.952025-02-1271311Actual
1724022.042023-08-1471111Actual
34901163.002025-01-127114Actual
19154173.812023-10-147118Actual
34690.002022-05-147115Budget
3097259.272024-09-1371111Actual
1189212.002023-03-147156Actual
2141225.232023-12-1571411Actual
2439517.782024-03-1371411Actual
1035854.002023-02-127164Actual
708280.002022-11-147115Budget
266186.082024-05-1371112Actual
235113.952024-02-1271112Actual
199956.002022-06-147167Actual
208085.932022-06-147118Actual
3487329.002025-01-127173Actual
1161980.002023-03-147165Budget
1683054.002023-08-147116Actual
2171220.002024-01-127173Actual
3888895.022025-04-147168Actual
2138517.782023-12-1571311Actual
3357381.962024-11-1371613Actual
3557944.382025-01-1271411Actual
25811128.002024-05-137114Actual
3324944.382024-11-1371211Actual
3761793.002025-03-147167Actual
26947234.002024-06-137114Actual
881280.002022-12-157118Budget
264870.002022-07-157165Budget
2744895.022024-06-137128Actual
371490.002022-08-147115Budget
1570579.002023-07-157115Actual
48760.002022-05-147116Budget
3229734.802024-10-1371112Actual
681440.002022-11-147163Actual
3847876.002025-04-147165Actual
404113.002022-08-147156Actual
1868059.002023-10-147114Actual
1096380.002023-02-127167Budget
29164109.002024-08-137163Actual
1460515.002023-06-147173Actual
120228.002022-06-147163Actual
787660.002022-12-157113Budget
609932.002022-10-147116Actual
2525369.262024-04-137128Actual
1826935.872023-09-1471111Actual
195316.082023-10-1471612Actual
1109250.002023-02-127128Budget
3631855.002025-02-127146Actual
379059.272025-03-1471511Actual
1664463.002023-08-147114Actual
38351123.002025-04-147114Actual
960526.002023-01-127146Actual
2655824.162024-05-1371611Actual
859050.002022-12-157166Budget
36588123.812025-02-127168Actual
834353.002022-12-157116Actual
997554.112023-01-127128Actual
1430819.912023-05-1471411Actual
205608.212023-11-1471612Actual
3687412.462025-02-1271212Actual
577040.002022-10-147173Budget
36434198.002025-02-127117Actual
2499030.002024-04-137136Actual
40470.002022-05-147165Budget
2605641.002024-05-137136Actual
3717329.002025-03-147173Actual
2516693.002024-04-137167Actual
100750.002022-05-147128Budget
2224288.962024-01-127128Actual
324750.002022-07-157128Budget
371363.002022-08-147115Actual
899960.002023-01-127113Budget
955839.002023-01-127136Actual
3469246.872024-12-1471213Actual
806280.002022-12-157114Budget
2540017.782024-04-1371311Actual
3372344.002024-12-147173Actual
2895467.782024-07-1471612Actual
2041113.532023-11-1471511Actual
3233066.722024-10-1371612Actual
29040138.102024-07-1471213Actual
3108752.892024-09-1371611Actual
3699273.182025-02-1271213Actual
218850.002022-06-147168Budget
1282980.002023-04-147116Budget
53530.002022-05-147126Budget
3384482.002024-12-147115Actual
1017360.002023-02-127163Budget
1921549.572023-10-147168Actual
2922229.002024-08-137173Actual
33042152.002024-11-137167Actual
2472218.002024-04-137173Actual
779640.002022-11-147168Budget
844065.002022-12-157136Actual
806360.002022-12-157114Actual
11418110.002023-03-147114Budget
3014046.872024-08-1371113Actual
2676981.962024-05-1371613Actual
3867652.002025-04-147166Actual
2721133.002024-06-137146Actual
80149.002022-12-157173Actual
2949156.002024-08-137136Actual
3029068.002024-09-137163Actual
3861827.002025-04-147146Actual
511820.002022-09-147146Actual
22596156.002024-02-127113Actual
34344109.272024-12-1471111Actual
291923.002022-07-157156Actual
27420220.782024-06-137118Actual
334238.212024-11-1371212Actual
95990.002022-05-147118Budget
39295103.012025-04-1471213Actual
26861117.002024-06-137163Actual
2345229.482024-02-1271611Actual
23600166.002024-03-137113Actual
29633221.002024-08-137117Actual
28223106.002024-07-147165Actual
3141668.002024-10-137163Actual
3198122.302022-07-157118Actual
899839.002023-01-127113Actual
3460666.722024-12-1471612Actual
656890.002022-10-147118Budget
3920989.062025-04-1471612Actual
13533100.002023-05-147163Actual
34935135.002025-01-127164Actual
12688100.002023-04-147115Budget
886061.692022-12-157128Actual
2290134.002024-02-127116Actual
1968052.002023-11-147173Actual
215316.082023-12-1571112Actual
1835122.042023-09-1471411Actual
2806929.002024-07-147173Actual
1805785.002023-09-147117Actual
450760.002022-09-147113Budget
483490.002022-09-147115Budget
3404332.002024-12-147156Actual
245146.082024-03-1371112Actual
984530.002023-01-127167Actual
516630.002022-09-147156Budget
741240.002022-11-147156Budget
624223.002022-10-147146Actual
1935615.652023-10-1471411Actual
2649822.042024-05-1371411Actual
1487360.002023-06-147136Actual
2165478.002024-01-127163Actual
152960.002022-06-147165Actual
63039.002022-05-147146Actual
924380.002023-01-127164Budget
226970.002022-07-157113Budget
3212522.042024-10-1371211Actual
2608229.002024-05-137146Actual
839040.002022-12-157126Budget
87549.002022-05-147167Actual
292040.002022-07-157156Budget
2504218.002024-04-137156Actual
1611699.572023-07-157128Actual
205032.892023-11-1471112Actual
2937776.002024-08-137165Actual
2726954.002024-06-137166Actual
1340860.172023-04-147168Actual
1558431.002023-07-157173Actual
1941529.482023-10-1471611Actual
35933205.002025-02-127113Actual
33785156.002024-12-147164Actual
522241.002022-09-147166Actual
2768239.062024-06-1371611Actual
1340750.002023-04-147168Budget
81890.002022-05-147117Budget
2280964.002024-02-127115Actual
577116.002022-10-147173Actual
1718169.262023-08-147168Actual
2195115.002024-01-127126Actual
3853770.002025-04-147116Actual
385160.002022-08-147116Budget
27919110.032024-06-1371613Actual
1129036.002023-03-147163Actual
2186547.002024-01-127165Actual
2133022.042023-12-1571111Actual
193023.952023-10-1471211Actual
3168870.002024-10-137116Actual
3330322.042024-11-1371411Actual
161047.002022-06-147116Actual
839126.002022-12-157126Actual
1974154.002023-11-147164Actual
2381370.002024-03-137115Actual
1938310.332023-10-1471511Actual
38265127.002025-04-147163Actual
255721.822024-04-1371212Actual
385059.002022-08-147116Actual
3905611.402025-04-1471511Actual
1696929.002023-08-147166Actual
30759136.002024-09-137117Actual
3345677.362024-11-1371612Actual
330450.002022-07-157168Budget
147090.002022-06-147115Budget
1593726.002023-07-157166Actual
1260690.002023-04-147164Budget
1654.002022-05-147113Actual
34166128.002024-12-147167Actual
3690683.742025-02-1271612Actual
2065293.002023-12-157163Actual
826180.002022-12-157165Budget
29787123.812024-08-137168Actual
1886525.002023-10-147116Actual
3637627.002025-02-127166Actual
1260783.002023-04-147164Actual
2455110.002022-07-157114Budget
2445529.482024-03-1371611Actual
1635025.232023-07-1571611Actual
569150.002022-10-147163Budget
3428582.902024-12-147168Actual
1194960.002023-03-147166Budget
2992832.672024-08-1371411Actual
3316279.872024-11-137168Actual
29343106.002024-08-137115Actual
2600124.002024-05-137116Actual
363235.002022-08-147164Actual
1386533.002023-05-147136Actual
2369223.002024-03-137173Actual
1516979.872023-06-147168Actual
3281253.002024-11-137116Actual
965110.002023-01-127156Actual
624340.002022-10-147146Budget
36052247.002025-02-127114Actual
40349.002022-05-147165Actual
13499195.002023-05-147113Actual
873180.002022-12-157167Budget
2044423.102023-11-1471611Actual
3445315.652024-12-1471511Actual
507170.002022-09-147136Budget
1918295.022023-10-147128Actual
182976.082023-09-1471211Actual
436854.112022-08-147128Actual
164363.952023-07-1571212Actual
245455.002022-07-157114Actual
389940.002022-08-147126Budget
17556124.002023-09-147113Actual
2304034.002024-02-127166Actual
3126627.572024-09-1371113Actual
3454569.912024-12-1471112Actual
3584392.482025-01-1271213Actual
2390660.002024-03-137116Actual
2215578.002024-01-127167Actual
881364.722022-12-157118Actual
2003235.002023-11-147166Actual
3339528.422024-11-1371112Actual
1017232.002023-02-127163Actual
2135819.912023-12-1571211Actual
2398722.002024-03-137146Actual
2673757.392024-05-1371213Actual
2759551.822024-06-1371311Actual
1693722.002023-08-147156Actual
563044.002022-10-147113Actual
14514109.002023-06-147113Actual
1726814.592023-08-1471211Actual
3623760.002025-02-127116Actual
3897534.802025-04-1471211Actual
2957552.002024-08-137166Actual
1371586.002023-05-147115Actual
16524136.002023-08-147113Actual
1906185.002023-10-147117Actual
619670.002022-10-147136Budget
3617877.002025-02-127165Actual
3129346.872024-09-1371213Actual
27327132.002024-06-137117Actual
787744.002022-12-157113Actual
2073883.002023-12-157114Actual
1067376.002023-02-127136Actual
1365476.002023-05-147164Actual
1221954.112023-03-147128Actual
2333915.652024-02-1271211Actual
259148.002022-07-157115Actual
1994836.002023-11-147136Actual
2877432.672024-07-1471411Actual
3102745.442024-09-1371311Actual
34225128.362024-12-147118Actual
287223.002022-07-157146Actual
26370.002022-05-147164Budget
1587922.002023-07-157146Actual
251170.002022-07-157164Budget
249626.002024-04-137126Actual
35757111.402025-01-1271612Actual
1989329.002023-11-147116Actual
661637.452022-10-147128Actual
14104107.142023-05-147118Actual
3171518.002024-10-137126Actual
114650.002022-06-147113Actual
1620834.802023-07-1571111Actual
19708101.002023-11-147114Actual
3516832.002025-01-127146Actual
19622114.002023-11-147163Actual
35249.002022-08-147173Actual
905628.002023-01-127163Actual
1109348.052023-02-127128Actual
2507443.002024-04-137166Actual
225061.822024-01-1271112Actual
37328106.002025-03-147165Actual
2830916.002024-07-147126Actual
442650.002022-08-147168Budget
965240.002023-01-127156Budget
30469114.002024-09-137115Actual
891723.812022-12-157168Actual
26200195.002024-05-137117Actual
2103020.002023-12-157156Actual
1035990.002023-02-127164Budget
27361101.002024-06-137167Actual
1422622.042023-05-1471111Actual
26295166.242024-05-137118Actual
163177.142023-07-1571511Actual
319990.002022-07-157118Budget
37737158.662025-03-147168Actual
736540.002022-11-147146Budget
23132104.002024-02-127167Actual
20499.002022-05-147114Actual
33009154.002024-11-137117Actual
475360.002022-09-147164Budget
1776861.002023-09-147115Actual
28479176.002024-07-147117Actual
18560145.002023-10-147113Actual
1815088.962023-09-147118Actual
1287740.002023-04-147126Budget
1227748.052023-03-147168Actual
2718575.002024-06-137136Actual
2756826.292024-06-1371211Actual
1900329.002023-10-147166Actual
2951735.002024-08-137146Actual
536270.002022-09-147167Budget
2271699.002024-02-127114Actual
1062440.002023-02-127126Budget
1156072.002023-03-147115Actual
53416.002022-05-147126Actual
497560.002022-09-147116Budget
3254076.002024-11-137163Actual
595772.002022-10-147115Actual
31977220.782024-10-137118Actual
587760.002022-10-147164Budget
3366595.002024-12-147163Actual
1561255.002023-07-157114Actual
26234140.002024-05-137167Actual
3787832.672025-03-1471411Actual
2996165.652024-08-1371611Actual
2872015.652024-07-1471211Actual
3182739.002024-10-137166Actual
2572389.002024-05-137163Actual
2833780.002024-07-147136Actual
356069.272025-01-1271511Actual
2321970.782024-02-127128Actual
1780268.002023-09-147165Actual
31595176.002024-10-137115Actual
812142.002022-12-157164Actual
2192439.002024-01-127116Actual
153070.002022-06-147165Budget
563160.002022-10-147113Budget
245411.822024-03-1371212Actual
1057654.002023-02-127116Actual
1067480.002023-02-127136Budget
1889218.002023-10-147126Actual
937949.002023-01-127165Actual
3511422.002025-01-127126Actual
21151104.002023-12-157167Actual
932356.002023-01-127115Actual
1531023.102023-06-1471411Actual
601860.002022-10-147165Budget
31382193.002024-10-137113Actual
28097172.002024-07-147114Actual
2901355.642024-07-1471113Actual
667650.002022-10-147168Budget
265255.012024-05-1371511Actual
648770.002022-10-147167Budget
2325288.962024-02-127168Actual
32506205.002024-11-137113Actual
3466564.412024-12-1471113Actual
22214141.992024-01-127118Actual
37081215.002025-03-147113Actual
180240.002022-06-147156Budget
37235156.002025-03-147164Actual
2987417.782024-08-1371211Actual
152566.082023-06-1471211Actual
1522825.232023-06-1471111Actual
1287618.002023-04-147126Actual
37704141.992025-03-147128Actual
3105444.382024-09-1371411Actual
946053.002023-01-127116Actual
33221109.272024-11-1371111Actual
2275046.002024-02-127164Actual
194290.002022-06-147117Budget
16029104.002023-07-157167Actual
1090578.002023-02-127117Actual
27768.002022-07-157126Actual
793424.002022-12-157163Actual
11559100.002023-03-147115Budget
184703.952023-09-1471112Actual
272832.002022-07-157116Actual
3004811.402024-08-1371212Actual
15730.002022-05-147173Budget
37115146.002025-03-147163Actual
33631205.002024-12-147113Actual
2404443.002024-03-137166Actual
31885198.002024-10-137117Actual
1489916.002023-06-147146Actual
1416588.962023-05-147168Actual
522360.002022-09-147166Budget
2263091.002024-02-127163Actual
1614982.902023-07-157168Actual
3749428.002025-03-147156Actual
410047.002022-08-147166Actual
7688107.142022-11-147118Actual

Generated 2025-06-14 02:29:45.292 UTC