[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-247113Budget
992680.002022-12-227118Budget
773623.812022-10-247128Actual
194742.892023-09-2371112Actual
11418110.002023-02-217114Budget
371363.002022-07-247115Actual
2241523.102023-12-2271411Actual
3102745.442024-08-2371311Actual
3902965.652025-03-2471411Actual
2641632.672024-04-2271111Actual
1794222.002023-08-247146Actual
35318101.002024-12-227167Actual
3557944.382024-12-2271411Actual
10906100.002023-01-227117Budget
38827179.872025-03-247118Actual
235113.952024-01-2271112Actual
37704141.992025-02-217128Actual
17556124.002023-08-247113Actual
3454569.912024-11-2371112Actual
3217927.362024-09-2271411Actual
5819110.002022-09-237114Budget
133099.002022-05-247114Actual
1570579.002023-06-247115Actual
1302040.002023-03-247156Budget
3782411.402025-02-2171211Actual
1693722.002023-07-247156Actual
595772.002022-09-237115Actual
265255.012024-04-2271511Actual
1321980.002023-03-247167Budget
305890.002022-06-247117Budget
3004811.402024-07-2371212Actual
3428582.902024-11-237168Actual
3286748.002024-10-237136Actual
2073883.002023-11-247114Actual
3684639.062025-01-2271112Actual
1217090.002023-02-217118Budget
2671027.572024-04-2271113Actual
2748160.172024-05-237168Actual
1062440.002023-01-227126Budget
36588123.812025-01-227168Actual
29343106.002024-07-237115Actual
2384753.002024-02-217165Actual
200070.002022-05-247167Budget
648856.002022-09-237167Actual
3670253.952025-01-2271311Actual
37584124.002025-02-217117Actual
3212522.042024-09-2271211Actual
992782.902022-12-227118Actual
19154173.812023-09-237118Actual
1137130.002023-02-217173Budget
1307835.002023-03-247166Actual
1932914.592023-09-2371311Actual
1202952.002023-02-217117Actual
595890.002022-09-237115Budget
2174083.002023-12-227114Actual
2478354.002024-03-237164Actual
15730.002022-04-237173Budget
23600166.002024-02-217113Actual
1974154.002023-10-247164Actual
2673757.392024-04-2271213Actual
2138517.782023-11-2471311Actual
2186547.002023-12-227165Actual
806360.002022-11-247114Actual
2644411.402024-04-2271211Actual
1287618.002023-03-247126Actual
40349.002022-04-237165Actual
1620834.802023-06-2471111Actual
3372344.002024-11-237173Actual
648770.002022-09-237167Budget
19095104.002023-09-237167Actual
389940.002022-07-247126Budget
1654.002022-04-237113Actual
3079393.002024-08-237167Actual
34564.002022-04-237115Actual
32626148.002024-10-237114Actual
1817870.782023-08-247128Actual
22214141.992023-12-227118Actual
33009154.002024-10-237117Actual
1017360.002023-01-227163Budget
726913.002022-10-247126Actual
22596156.002024-01-227113Actual
3366595.002024-11-237163Actual
2943639.002024-07-237116Actual
10439100.002023-01-227115Budget
2086488.002023-11-247165Actual
174987.142023-07-2471612Actual
152566.082023-05-2471211Actual
2339323.102024-01-2271411Actual
536270.002022-08-247167Budget
2493534.002024-03-237116Actual
29130176.002024-07-237113Actual
3814392.482025-02-2171213Actual
2097846.002023-11-247136Actual
2345229.482024-01-2271611Actual
619565.002022-09-237136Actual
3029068.002024-08-237163Actual
1123280.002023-02-217113Budget
1194960.002023-02-217166Budget
26370.002022-04-237164Budget
1072029.002023-01-227146Actual
389823.002022-07-247126Actual
3623760.002025-01-227116Actual
1035990.002023-01-227164Budget
1170180.002023-02-217116Budget
282539.002022-06-247136Actual
1156072.002023-02-217115Actual
180114.002022-05-247156Actual
1227850.002023-02-217168Budget
2030239.062023-10-2471111Actual
1770968.002023-08-247164Actual
266186.082024-04-2271112Actual
2756826.292024-05-2371211Actual
3442649.702024-11-2371411Actual
1362188.002023-04-237114Actual
1889218.002023-09-237126Actual
33101220.782024-10-237118Actual
1274754.002023-03-247165Actual
1504978.002023-05-247167Actual
2715715.002024-05-237126Actual
1260783.002023-03-247164Actual
16088160.182023-06-247118Actual
905628.002022-12-227163Actual
3460666.722024-11-2371612Actual
2996165.652024-07-2371611Actual
3472381.962024-11-2371613Actual
34166128.002024-11-237167Actual
3699273.182025-01-2271213Actual
1331110.002022-05-247114Budget
3384482.002024-11-237115Actual
3291924.002024-10-237156Actual
33042152.002024-10-237167Actual
950940.002022-12-227126Budget
6569137.452022-09-237118Actual
410047.002022-07-247166Actual
33631205.002024-11-237113Actual
3108752.892024-08-2371611Actual
2655824.162024-04-2271611Actual
1416588.962023-04-237168Actual
1906185.002023-09-237117Actual
642880.002022-09-237117Actual
456550.002022-08-247163Budget
1593726.002023-06-247166Actual
2608229.002024-04-227146Actual
208190.002022-05-247118Budget
404230.002022-07-247156Budget
1374970.002023-04-237165Actual
2949156.002024-07-237136Actual
2707164.002024-05-237165Actual
253736.082024-03-2371211Actual
1611699.572023-06-247128Actual
667650.002022-09-237168Budget
2300826.002024-01-227156Actual
1561255.002023-06-247114Actual
2425470.782024-02-217168Actual
2103020.002023-11-247156Actual
2842149.002024-06-237166Actual
2713039.002024-05-237116Actual
634627.002022-09-237166Actual
385160.002022-07-247116Budget
26200195.002024-04-227117Actual
212950.002022-05-247128Budget
2304034.002024-01-227166Actual
2516693.002024-03-237167Actual
2233322.042023-12-2271111Actual
23132104.002024-01-227167Actual
675760.002022-10-247113Budget
1076840.002023-01-227156Budget
859050.002022-11-247166Budget
13159100.002023-03-247117Budget
2268831.002024-01-227173Actual
3445315.652024-11-2371511Actual
18560145.002023-09-237113Actual
950818.002022-12-227126Actual
3932769.672025-03-2471613Actual
1685716.002023-07-247126Actual
1189212.002023-02-217156Actual
1297360.002023-03-247146Budget
834270.002022-11-247116Budget
58470.002022-04-237136Budget
1599578.002023-06-247117Actual
2762253.952024-05-2371411Actual
3587592.482024-12-2271613Actual
3129346.872024-08-2371213Actual
2774166.722024-05-2371112Actual
1712099.572023-07-247118Actual
26295166.242024-04-227118Actual
272960.002022-06-247116Budget
581860.002022-09-237114Actual
3393653.002024-11-237116Actual
1880698.002023-09-237165Actual
3396310.002024-11-237126Actual
1791652.002023-08-247136Actual
2041113.532023-10-2471511Actual
839040.002022-11-247126Budget
1629014.592023-06-2471411Actual
2284288.002024-01-227165Actual
28572148.052024-06-237118Actual
3357381.962024-10-2371613Actual
1714855.632023-07-247128Actual
634760.002022-09-237166Budget
3198122.302022-06-247118Actual
3209769.912024-09-2271111Actual
2764917.782024-05-2371511Actual
1871360.002023-09-237164Actual
873180.002022-11-247167Budget
779640.002022-10-247168Budget
144566.082023-04-2371612Actual
1487360.002023-05-247136Actual
1718169.262023-07-247168Actual
245723.952024-02-2171612Actual
970750.002022-12-227166Budget
587760.002022-09-237164Budget
2466478.002024-03-237163Actual
1072160.002023-01-227146Budget
1282980.002023-03-247116Budget
881364.722022-11-247118Actual
229288.002024-01-227126Actual
736423.002022-10-247146Actual
2534525.232024-03-2371111Actual
38231107.002025-03-247113Actual
1162052.002023-02-217165Actual
2401322.002024-02-217156Actual
924380.002022-12-227164Budget
3281253.002024-10-237116Actual
2369223.002024-02-217173Actual
1691130.002023-07-247146Actual
32506205.002024-10-237113Actual
251036.002022-06-247164Actual
39295103.012025-03-2471213Actual
1115140.482023-01-227168Actual
3316279.872024-10-237168Actual
67718.002022-04-237156Actual
1809162.002023-08-247167Actual
36052247.002025-01-227114Actual
3088070.782024-08-237128Actual
3126627.572024-08-2371113Actual
2946318.002024-07-237126Actual
1729522.042023-07-2471311Actual
913630.002022-12-227173Budget
297642.002022-06-247166Actual
29040138.102024-06-2371213Actual
1049691.002023-01-227165Actual
3572525.232024-12-2271212Actual
960440.002022-12-227146Budget
338430.002022-07-247113Actual
984680.002022-12-227167Budget
3404332.002024-11-237156Actual
3885582.902025-03-247128Actual
614718.002022-09-237126Actual
1365476.002023-04-237164Actual
38265127.002025-03-247163Actual
120350.002022-05-247163Budget
16029104.002023-06-247167Actual
245146.082024-02-2171112Actual
1184560.002023-02-217146Budget
2990139.062024-07-2371311Actual
240615.002022-06-247173Actual
161160.002022-05-247116Budget
2649822.042024-04-2271411Actual
3678765.652025-01-2271611Actual
12829.002022-05-247173Actual
859136.002022-11-247166Actual
3289345.002024-10-237146Actual
195012.892023-09-2371212Actual
787660.002022-11-247113Budget
2127149.572023-11-247168Actual
3132492.482024-08-2371613Actual
164663.952023-06-2471612Actual
522360.002022-08-247166Budget
3787832.672025-02-2171411Actual
3802414.592025-02-2171212Actual
185029.272023-08-2471612Actual
432190.002022-07-247118Budget
1025214.002023-01-227173Actual
3516832.002024-12-227146Actual
240730.002022-06-247173Budget
162366.082023-06-2471211Actual
376940.002022-07-247165Actual
2183286.002023-12-227115Actual
938080.002022-12-227165Budget
40470.002022-04-237165Budget
292040.002022-06-247156Budget
22121100.002023-12-227117Actual
507229.002022-08-247136Actual
15108108.662023-05-247118Actual
418172.002022-07-247117Actual
2434111.402024-02-2171211Actual
891723.812022-11-247168Actual
1104490.002023-01-227118Budget
2504218.002024-03-237156Actual
661750.002022-09-237128Budget
2786046.872024-05-2371113Actual
2632382.902024-04-227128Actual
28189122.002024-06-237115Actual
106450.002022-04-237168Budget
1558431.002023-06-247173Actual
2012462.002023-10-247167Actual
1381043.002023-04-237116Actual
2071023.002023-11-247173Actual
394747.002022-07-247136Actual
20183158.662023-10-247118Actual
282670.002022-06-247136Budget
11419128.002023-02-217114Actual
2614029.002024-04-227166Actual
1522825.232023-05-2471111Actual
205608.212023-10-2471612Actual
3785151.822025-02-2171311Actual
31502197.002024-09-227114Actual
3908952.892025-03-2471611Actual
114650.002022-05-247113Actual
2431331.612024-02-2171111Actual
3897534.802025-03-2471211Actual
826263.002022-11-247165Actual
287223.002022-06-247146Actual
31977220.782024-09-227118Actual
3602431.002025-01-227173Actual
28513100.002024-06-237167Actual
563160.002022-09-237113Budget
2499030.002024-03-237136Actual
128330.002022-05-247173Budget
27919110.032024-05-2371613Actual
681550.002022-10-247163Budget
173493.952023-07-2471511Actual
73436.002022-04-237166Actual
891840.002022-11-247168Budget
2396130.002024-02-217136Actual
34935135.002024-12-227164Actual
3569742.252024-12-2271112Actual
91379.002022-12-227173Actual
2035713.532023-10-2471311Actual
1383713.002023-04-237126Actual
2472218.002024-03-237173Actual
19622114.002023-10-247163Actual
225061.822023-12-2271112Actual
793550.002022-11-247163Budget
3064332.002024-08-237146Actual
2206349.002023-12-227166Actual
1983447.002023-10-247165Actual
661637.452022-09-237128Actual
3738742.002025-02-217116Actual
30410152.002024-08-237164Actual
67840.002022-04-237156Budget
158256.002023-06-247126Actual
965240.002022-12-227156Budget
21621109.002023-12-227113Actual
12030100.002023-02-217117Budget
27361101.002024-05-237167Actual
3070144.002024-08-237166Actual
642790.002022-09-237117Budget
161047.002022-05-247116Actual
924272.002022-12-227164Actual
3466564.412024-11-2371113Actual
28011122.002024-06-237163Actual
1626311.402023-06-2471311Actual
2105925.002023-11-247166Actual
272832.002022-06-247116Actual
2439517.782024-02-2171411Actual
1466653.002023-05-247164Actual
205110.002022-04-237114Budget
2381370.002024-02-217115Actual
3312982.902024-10-237128Actual
1297235.002023-03-247146Actual
2507443.002024-03-237166Actual
3437213.532024-11-2371211Actual
13300107.142023-03-247118Actual
609932.002022-09-237116Actual
2404443.002024-02-217166Actual
245411.822024-02-2171212Actual
4692120.002022-08-247114Actual
3519418.002024-12-227156Actual
2602811.002024-04-227126Actual
1528313.532023-05-2471311Actual
2992832.672024-07-2371411Actual
1174930.002023-02-217126Actual
3811662.662025-02-2171113Actual
1661636.002023-07-247173Actual
1137010.002023-02-217173Actual
1463366.002023-05-247114Actual
27039131.002024-05-237115Actual
3817369.672025-02-2171613Actual
1877270.002023-09-237115Actual
3229734.802024-09-2271112Actual
10440104.002023-01-227115Actual
4693110.002022-08-247114Budget
3634424.002025-01-227156Actual
1307960.002023-03-247166Budget
2542715.652024-03-2371411Actual
569032.002022-09-237163Actual
3900239.062025-03-2471311Actual
3584392.482024-12-2271213Actual
3672944.382025-01-2271411Actual
14043117.002023-04-237167Actual
218850.002022-05-247168Budget
37328106.002025-02-217165Actual
2290134.002024-01-227116Actual
1635025.232023-06-2471611Actual
946170.002022-12-227116Budget
1330190.002023-03-247118Budget
15015156.002023-05-247117Actual
1481834.002023-05-247116Actual
1921549.572023-09-237168Actual
577040.002022-09-237173Budget
15492187.002023-06-247113Actual
713980.002022-10-247165Budget
2375451.002024-02-217164Actual
2445529.482024-02-2171611Actual
1208945.002023-02-217167Actual
2987417.782024-07-2371211Actual
423956.002022-07-247167Actual
2215578.002023-12-227167Actual
2691949.002024-05-237173Actual
30469114.002024-08-237115Actual
700056.002022-10-247164Actual
1241846.002023-03-247163Actual
32660109.002024-10-237164Actual
3749428.002025-02-217156Actual
2123879.872023-11-247128Actual
544296.542022-08-247118Actual
768980.002022-10-247118Budget
27977107.002024-06-237113Actual

Generated 2025-05-23 21:27:19.065 UTC