[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-07-237163Budget
1805785.002023-08-237117Actual
834353.002022-11-237116Actual
81763.002022-04-227117Actual
28011122.002024-06-227163Actual
3555244.382024-12-2171311Actual
1932914.592023-09-2271311Actual
1620834.802023-06-2371111Actual
195012.892023-09-2271212Actual
3631855.002025-01-217146Actual
232750.002022-06-237163Budget
1254685.002023-03-237114Actual
3401740.002024-11-227146Actual
755090.002022-10-237117Budget
779640.002022-10-237168Budget
2044423.102023-10-2371611Actual
2602811.002024-04-217126Actual
3746830.002025-02-207146Actual
2123879.872023-11-237128Actual
7550.002022-04-227163Budget
33751140.002024-11-227114Actual
1809162.002023-08-237167Actual
133099.002022-05-237114Actual
311735.002022-06-237167Actual
3233066.722024-09-2171612Actual
978790.002022-12-217117Budget
29284114.002024-07-227164Actual
28572148.052024-06-227118Actual
48760.002022-04-227116Budget
19708101.002023-10-237114Actual
2608229.002024-04-217146Actual
3437213.532024-11-2271211Actual
754950.002022-10-237117Actual
2869268.852024-06-2271111Actual
3696546.872025-01-2171113Actual
3687412.462025-01-2171212Actual
215316.082023-11-2371112Actual
2295666.002024-01-217136Actual
2000015.002023-10-237156Actual
3442649.702024-11-2271411Actual
3019892.482024-07-2271613Actual
2632382.902024-04-217128Actual
357288.002022-07-237114Actual
15492187.002023-06-237113Actual
1738229.482023-07-2371611Actual
1147993.002023-02-207164Actual
2726954.002024-05-227166Actual
3176932.002024-09-217146Actual
2030239.062023-10-2371111Actual
1227850.002023-02-207168Budget
1826935.872023-08-2371111Actual
675639.002022-10-237113Actual
581860.002022-09-227114Actual
1292580.002023-03-237136Budget
1886525.002023-09-227116Actual
681440.002022-10-237163Actual
2398722.002024-02-207146Actual
2907246.872024-06-2271613Actual
3817369.672025-02-2071613Actual
174987.142023-07-2371612Actual
29633221.002024-07-227117Actual
1274880.002023-03-237165Budget
3900239.062025-03-2371311Actual
1297360.002023-03-237146Budget
26355123.812024-04-217168Actual
120228.002022-05-237163Actual
30852296.542024-08-227118Actual
15108108.662023-05-237118Actual
226839.002022-06-237113Actual
1268770.002023-03-237115Actual
2174083.002023-12-217114Actual
305890.002022-06-237117Budget
881280.002022-11-237118Budget
25940105.002024-04-217165Actual
624340.002022-09-227146Budget
28513100.002024-06-227167Actual
1274754.002023-03-237165Actual
12547110.002023-03-237114Budget
3920989.062025-03-2371612Actual
955839.002022-12-217136Actual
609932.002022-09-227116Actual
587760.002022-09-227164Budget
36588123.812025-01-217168Actual
297750.002022-06-237166Budget
21117104.002023-11-237117Actual
1868059.002023-09-227114Actual
1076840.002023-01-217156Budget
502340.002022-08-237126Budget
1331110.002022-05-237114Budget
554950.002022-08-237168Budget
128330.002022-05-237173Budget
867290.002022-11-237117Budget
15015156.002023-05-237117Actual
394747.002022-07-237136Actual
1994836.002023-10-237136Actual
235426.082024-01-2171612Actual
1696929.002023-07-237166Actual
2012462.002023-10-237167Actual
35757111.402024-12-2171612Actual
3905611.402025-03-2371511Actual
1434014.592023-04-2271611Actual
1179776.002023-02-207136Actual
203308.212023-10-2371211Actual
106450.002022-04-227168Budget
3699273.182025-01-2171213Actual
2396130.002024-02-207136Actual
20499.002022-04-227114Actual
502214.002022-08-237126Actual
22121100.002023-12-217117Actual
63150.002022-04-227146Budget
1235880.002023-03-237113Budget
2197954.002023-12-217136Actual
3289345.002024-10-227146Actual
634627.002022-09-227166Actual
7688107.142022-10-237118Actual
186150.002022-05-237166Budget
1123376.002023-02-207113Actual
3702392.482025-01-2171613Actual
2872015.652024-06-2271211Actual
2333915.652024-01-2171211Actual
3799644.382025-02-2071112Actual
2127149.572023-11-237168Actual
36052247.002025-01-217114Actual
1776861.002023-08-237115Actual
3832320.002025-03-237173Actual
35933205.002025-01-217113Actual
3064332.002024-08-227146Actual
1035854.002023-01-217164Actual
3690683.742025-01-2171612Actual
2951735.002024-07-227146Actual
1871360.002023-09-227164Actual
3354281.962024-10-2271213Actual
31885198.002024-09-217117Actual
1391722.002023-04-227156Actual
20243119.272023-10-237168Actual
1340860.172023-03-237168Actual
34690.002022-04-227115Budget
2759551.822024-05-2271311Actual
2135819.912023-11-2371211Actual
291923.002022-06-237156Actual
3508732.002024-12-217116Actual
38265127.002025-03-237163Actual
2300826.002024-01-217156Actual
3316279.872024-10-227168Actual
319990.002022-06-237118Budget
26861117.002024-05-227163Actual
891723.812022-11-237168Actual
1129036.002023-02-207163Actual
2764917.782024-05-2271511Actual
2540017.782024-03-2271311Actual
2901355.642024-06-2271113Actual
3744280.002025-02-207136Actual
3557944.382024-12-2171411Actual
3241657.392024-09-2171213Actual
955780.002022-12-217136Budget
143995.012023-04-2271112Actual
1764823.002023-08-237173Actual
12030100.002023-02-207117Budget
2422299.572024-02-207128Actual
2224288.962023-12-217128Actual
2718575.002024-05-227136Actual
3312982.902024-10-227128Actual
3129346.872024-08-2271213Actual
232635.002022-06-237163Actual
14547114.002023-05-237163Actual
464540.002022-08-237173Budget
569150.002022-09-227163Budget
265255.012024-04-2171511Actual
736540.002022-10-237146Budget
2655824.162024-04-2171611Actual
234207.142024-01-2171511Actual
34253126.842024-11-227128Actual
2215578.002023-12-217167Actual
17556124.002023-08-237113Actual
1057780.002023-01-217116Budget
305760.002022-06-237117Actual
3853770.002025-03-237116Actual
3519418.002024-12-217156Actual
244226.082024-02-2071511Actual
214396.082023-11-2371511Actual
536270.002022-08-237167Budget
2838924.002024-06-227156Actual
1504978.002023-05-237167Actual
3514275.002024-12-217136Actual
34815137.002024-12-217163Actual
218850.002022-05-237168Budget
3634424.002025-01-217156Actual
1714855.632023-07-237128Actual
2331135.872024-01-2171111Actual
544390.002022-08-237118Budget
34564.002022-04-227115Actual
2949156.002024-07-227136Actual
1162052.002023-02-207165Actual
23191107.142024-01-217118Actual
2290134.002024-01-217116Actual
2478354.002024-03-227164Actual
2614029.002024-04-217166Actual
13160104.002023-03-237117Actual
175550.002022-05-237146Budget
20183158.662023-10-237118Actual
2671027.572024-04-2171113Actual
30410152.002024-08-227164Actual
2431331.612024-02-2071111Actual
19154173.812023-09-227118Actual
1082535.002023-01-217166Actual
2455110.002022-06-237114Budget
1260690.002023-03-237164Budget
376940.002022-07-237165Actual
394870.002022-07-237136Budget
37201117.002025-02-207114Actual
3876871.002025-03-237167Actual
2748160.172024-05-227168Actual
3324944.382024-10-2271211Actual
1235972.002023-03-237113Actual
3779660.332025-02-2071111Actual
33221109.272024-10-2271111Actual
2298216.002024-01-217146Actual
530464.002022-08-237117Actual
11045141.992023-01-217118Actual
27039131.002024-05-227115Actual
1522825.232023-05-2371111Actual
3029068.002024-08-227163Actual
3908952.892025-03-2371611Actual
456428.002022-08-237163Actual
385160.002022-07-237116Budget
324641.992022-06-237128Actual
3584392.482024-12-2171213Actual
2516693.002024-03-227167Actual
255721.822024-03-2271212Actual
25811128.002024-04-217114Actual
11559100.002023-02-207115Budget
1371586.002023-04-227115Actual
595772.002022-09-227115Actual
27420220.782024-05-227118Actual
2472218.002024-03-227173Actual
2345229.482024-01-2171611Actual
1573944.002023-06-237165Actual
26295166.242024-04-217118Actual
3844491.002025-03-237115Actual
3351541.602024-10-2271113Actual
2484253.002024-03-227115Actual
3623760.002025-01-217116Actual
1654.002022-04-227113Actual
2203113.002023-12-217156Actual
760772.002022-10-237167Actual
208190.002022-05-237118Budget
1569.002022-04-227173Actual
3428582.902024-11-227168Actual
694380.002022-10-237114Budget
1534322.042023-05-2371611Actual
1832417.782023-08-2371311Actual
175432.002022-05-237146Actual
1067376.002023-01-217136Actual
205110.002022-04-227114Budget
1104490.002023-01-217118Budget
1292651.002023-03-237136Actual
10440104.002023-01-217115Actual
37081215.002025-02-207113Actual
245411.822024-02-2071212Actual
1072160.002023-01-217146Budget
38351123.002025-03-237114Actual
3626414.002025-01-217126Actual
918480.002022-12-217114Budget
1096493.002023-01-217167Actual
614640.002022-09-227126Budget
67718.002022-04-227156Actual
37737158.662025-02-207168Actual
577116.002022-09-227173Actual
1927425.232023-09-2271111Actual
363360.002022-07-237164Budget
2369223.002024-02-207173Actual
2436813.532024-02-2071311Actual
624223.002022-09-227146Actual
63039.002022-04-227146Actual
2723721.002024-05-227156Actual
385059.002022-07-237116Actual
389940.002022-07-237126Budget
1770968.002023-08-237164Actual
619670.002022-09-227136Budget
330343.512022-06-237168Actual
3254076.002024-10-227163Actual
1599578.002023-06-237117Actual
3212522.042024-09-2171211Actual
1374970.002023-04-227165Actual
601860.002022-09-227165Budget
511940.002022-08-237146Budget
1413279.872023-04-227128Actual
3102745.442024-08-2271311Actual
899960.002022-12-217113Budget
3286748.002024-10-227136Actual
48631.002022-04-227116Actual
182976.082023-08-2371211Actual
2227448.052023-12-217168Actual
853340.002022-11-237156Budget
536142.002022-08-237167Actual
253736.082024-03-2271211Actual
14104107.142023-04-227118Actual
1685716.002023-07-237126Actual
73436.002022-04-227166Actual
1661636.002023-07-237173Actual
1841119.912023-08-2371611Actual
35284104.002024-12-217117Actual
225389.272023-12-2171612Actual
1938310.332023-09-2271511Actual
522241.002022-08-237166Actual
3198122.302022-06-237118Actual
497560.002022-08-237116Budget
3664797.572025-01-2171111Actual
675760.002022-10-237113Budget
1194853.002023-02-207166Actual
3244864.412024-09-2171613Actual
311870.002022-06-237167Budget
2501616.002024-03-227146Actual
264740.002022-06-237165Actual
1570579.002023-06-237115Actual
173493.952023-07-2371511Actual
681550.002022-10-237163Budget
456550.002022-08-237163Budget
609860.002022-09-227116Budget
2404443.002024-02-207166Actual
1794222.002023-08-237146Actual
26234140.002024-04-217167Actual
436854.112022-07-237128Actual
708280.002022-10-237115Budget
867164.002022-11-237117Actual
1487360.002023-05-237136Actual
3859256.002025-03-237136Actual
3396310.002024-11-227126Actual
163177.142023-06-2371511Actual
3056246.002024-08-227116Actual
29250210.002024-07-227114Actual
28633138.962024-06-227168Actual
1513655.632023-05-237128Actual
2384753.002024-02-207165Actual
245723.952024-02-2071612Actual
3678765.652025-01-2171611Actual
16088160.182023-06-237118Actual
853429.002022-11-237156Actual
1724022.042023-07-2371111Actual
1011580.002023-01-217113Budget
2133022.042023-11-2371111Actual
352540.002022-07-237173Budget
3466564.412024-11-2271113Actual
2542715.652024-03-2271411Actual
36144158.002025-01-217115Actual
2439517.782024-02-2071411Actual
3563837.992024-12-2171611Actual
773750.002022-10-237128Budget
924380.002022-12-217164Budget
442538.962022-07-237168Actual
1796820.002023-08-237156Actual
1340750.002023-03-237168Budget
950818.002022-12-217126Actual
2165478.002023-12-217163Actual
3179528.002024-09-217156Actual
16029104.002023-06-237167Actual
530390.002022-08-237117Budget
997450.002022-12-217128Budget
2545410.332024-03-2271511Actual
3752646.002025-02-207166Actual
28479176.002024-06-227117Actual
432075.322022-07-237118Actual
2325288.962024-01-217168Actual
255455.012024-03-2271112Actual
1667846.002023-07-237164Actual
205302.892023-10-2371212Actual
58335.002022-04-227136Actual
17676110.002023-08-237114Actual
91379.002022-12-217173Actual
489349.002022-08-237165Actual
1892039.002023-09-227136Actual
87670.002022-04-227167Budget
1918295.022023-09-227128Actual
924272.002022-12-217164Actual
3200582.902024-09-217128Actual
3259829.002024-10-227173Actual
23132104.002024-01-217167Actual
1362188.002023-04-227114Actual
2200539.002023-12-217146Actual
371363.002022-07-237115Actual
1062440.002023-01-217126Budget
31918124.002024-09-217167Actual
30503103.002024-08-227165Actual
2275046.002024-01-217164Actual
642880.002022-09-227117Actual
37584124.002025-02-207117Actual
34344109.272024-11-2271111Actual
34901163.002024-12-217114Actual
1184560.002023-02-207146Budget
1673796.002023-07-237115Actual
1495730.002023-05-237166Actual
970750.002022-12-217166Budget
1381043.002023-04-227116Actual
601742.002022-09-227165Actual
200070.002022-05-237167Budget
32626148.002024-10-227114Actual
3573110.002022-07-237114Budget
726913.002022-10-237126Actual
806280.002022-11-237114Budget
3472381.962024-11-2271613Actual
450760.002022-08-237113Budget
22596156.002024-01-217113Actual
2003235.002023-10-237166Actual
787660.002022-11-237113Budget
31595176.002024-09-217115Actual
1590533.002023-06-237156Actual
165814.002022-05-237126Actual
661637.452022-09-227128Actual
1321980.002023-03-237167Budget
708170.002022-10-237115Actual
3552534.802024-12-2171211Actual
153070.002022-05-237165Budget
20211107.142023-10-237128Actual
2996165.652024-07-2271611Actual
475264.002022-08-237164Actual
3569742.252024-12-2171112Actual
2756826.292024-05-2271211Actual
3357381.962024-10-2271613Actual

Generated 2025-05-22 12:47:02.843 UTC