[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1217090.002023-03-147118Budget
1992015.002023-11-147126Actual
1035990.002023-02-127164Budget
1805785.002023-09-147117Actual
165930.002022-06-147126Budget
2425470.782024-03-137168Actual
277697.142024-06-1371212Actual
1161980.002023-03-147165Budget
2431331.612024-03-1371111Actual
2975482.902024-08-137128Actual
73436.002022-05-147166Actual
760880.002022-11-147167Budget
20499.002022-05-147114Actual
881364.722022-12-157118Actual
1067480.002023-02-127136Budget
1614982.902023-07-157168Actual
3295146.002024-11-137166Actual
1321980.002023-04-147167Budget
3502890.002025-01-127165Actual
226839.002022-07-157113Actual
32038110.172024-10-137168Actual
67718.002022-05-147156Actual
2830916.002024-07-147126Actual
1655891.002023-08-147163Actual
154023.952023-06-1471112Actual
826180.002022-12-157165Budget
1359336.002023-05-147173Actual
28479176.002024-07-147117Actual
33042152.002024-11-137167Actual
10439100.002023-02-127115Budget
14514109.002023-06-147113Actual
955780.002023-01-127136Budget
205302.892023-11-1471212Actual
27768.002022-07-157126Actual
182976.082023-09-1471211Actual
38734104.002025-04-147117Actual
3555244.382025-01-1271311Actual
2762253.952024-06-1371411Actual
2614029.002024-05-137166Actual
2404443.002024-03-137166Actual
18560145.002023-10-147113Actual
3696546.872025-02-1271113Actual
35318101.002025-01-127167Actual
16088160.182023-07-157118Actual
3514275.002025-01-127136Actual
272832.002022-07-157116Actual
1147890.002023-03-147164Budget
7688107.142022-11-147118Actual
34901163.002025-01-127114Actual
2901355.642024-07-1471113Actual
3744280.002025-03-147136Actual
2632382.902024-05-137128Actual
1292580.002023-04-147136Budget
2186547.002024-01-127165Actual
356069.272025-01-1271511Actual
886150.002022-12-157128Budget
483490.002022-09-147115Budget
218850.002022-06-147168Budget
731880.002022-11-147136Budget
595772.002022-10-147115Actual
2241523.102024-01-1271411Actual
404113.002022-08-147156Actual
843980.002022-12-157136Budget
3793776.292025-03-1471611Actual
245455.002022-07-157114Actual
1714855.632023-08-147128Actual
978790.002023-01-127117Budget
185029.272023-09-1471612Actual
37737158.662025-03-147168Actual
2764917.782024-06-1371511Actual
1391722.002023-05-147156Actual
173493.952023-08-1471511Actual
511820.002022-09-147146Actual
20243119.272023-11-147168Actual
1732217.782023-08-1471411Actual
195316.082023-10-1471612Actual
2410293.002024-03-137117Actual
423956.002022-08-147167Actual
3572525.232025-01-1271212Actual
3908952.892025-04-1471611Actual
1513655.632023-06-147128Actual
32753152.002024-11-137165Actual
2141225.232023-12-1571411Actual
1076717.002023-02-127156Actual
36468101.002025-02-127167Actual
489349.002022-09-147165Actual
642790.002022-10-147117Budget
21621109.002024-01-127113Actual
3064332.002024-09-137146Actual
950818.002023-01-127126Actual
812080.002022-12-157164Budget
3070144.002024-09-137166Actual
3623760.002025-02-127116Actual
3905611.402025-04-1471511Actual
714070.002022-11-147165Actual
1254685.002023-04-147114Actual
997554.112023-01-127128Actual
38385114.002025-04-147164Actual
656890.002022-10-147118Budget
1460515.002023-06-147173Actual
1463366.002023-06-147114Actual
536142.002022-09-147167Actual
235113.952024-02-1271112Actual
19708101.002023-11-147114Actual
648856.002022-10-147167Actual
15108108.662023-06-147118Actual
859050.002022-12-157166Budget
3212522.042024-10-1371211Actual
1997419.002023-11-147146Actual
3746830.002025-03-147146Actual
442538.962022-08-147168Actual
708280.002022-11-147115Budget
2165478.002024-01-127163Actual
1620834.802023-07-1571111Actual
379059.272025-03-1471511Actual
272960.002022-07-157116Budget
410160.002022-08-147166Budget
1394929.002023-05-147166Actual
3861827.002025-04-147146Actual
2540017.782024-04-1371311Actual
746950.002022-11-147166Budget
404230.002022-08-147156Budget
311870.002022-07-157167Budget
1025330.002023-02-127173Budget
2578327.002024-05-137173Actual
81763.002022-05-147117Actual
2233322.042024-01-1271111Actual
338560.002022-08-147113Budget
3437213.532024-12-1471211Actual
63039.002022-05-147146Actual
1082460.002023-02-127166Budget
2647122.042024-05-1371311Actual
2937776.002024-08-137165Actual
787660.002022-12-157113Budget
34781150.002025-01-127113Actual
960526.002023-01-127146Actual
619670.002022-10-147136Budget
2372076.002024-03-137114Actual
3563837.992025-01-1271611Actual
32506205.002024-11-137113Actual
834270.002022-12-157116Budget
218731.382022-06-147168Actual
1282854.002023-04-147116Actual
26861117.002024-06-137163Actual
970750.002023-01-127166Budget
820256.002022-12-157115Actual
1786154.002023-09-147116Actual
3888895.022025-04-147168Actual
37676166.242025-03-147118Actual
3664797.572025-02-1271111Actual
175550.002022-06-147146Budget
3016773.182024-08-1371213Actual
292040.002022-07-157156Budget
1301925.002023-04-147156Actual
3220617.782024-10-1371511Actual
245723.952024-03-1371612Actual
2398722.002024-03-137146Actual
436950.002022-08-147128Budget
27919110.032024-06-1371613Actual
3466564.412024-12-1471113Actual
2135819.912023-12-1571211Actual
24630175.002024-04-137113Actual
530464.002022-09-147117Actual
2713039.002024-06-137116Actual
1383713.002023-05-147126Actual
2147223.102023-12-1571611Actual
205608.212023-11-1471612Actual
3460666.722024-12-1471612Actual
1626311.402023-07-1571311Actual
839126.002022-12-157126Actual
2044423.102023-11-1471611Actual
2369223.002024-03-137173Actual
801530.002022-12-157173Budget
2590686.002024-05-137115Actual
212950.002022-06-147128Budget
2475088.002024-04-137114Actual
2877432.672024-07-1471411Actual
1235880.002023-04-147113Budget
793550.002022-12-157163Budget
385059.002022-08-147116Actual
1413279.872023-05-147128Actual
2895467.782024-07-1471612Actual
2493534.002024-04-137116Actual
48760.002022-05-147116Budget
873256.002022-12-157167Actual
1340750.002023-04-147168Budget
3629268.002025-02-127136Actual
36144158.002025-02-127115Actual
1472575.002023-06-147115Actual
357288.002022-08-147114Actual
3312982.902024-11-137128Actual
23132104.002024-02-127167Actual
1770968.002023-09-147164Actual
29726205.632024-08-137118Actual
1434014.592023-05-1471611Actual
2673757.392024-05-1371213Actual
1109250.002023-02-127128Budget
891723.812022-12-157168Actual
3917622.042025-04-1471212Actual
918480.002023-01-127114Budget
1764823.002023-09-147173Actual
13159100.002023-04-147117Budget
13533100.002023-05-147163Actual
29343106.002024-08-137115Actual
1968052.002023-11-147173Actual
1330190.002023-04-147118Budget
1776861.002023-09-147115Actual
3229734.802024-10-1371112Actual
1516979.872023-06-147168Actual
3407433.002024-12-147166Actual
251170.002022-07-157164Budget
3254076.002024-11-137163Actual
984530.002023-01-127167Actual
29787123.812024-08-137168Actual
937949.002023-01-127165Actual
2780156.082024-06-1371612Actual
226970.002022-07-157113Budget
13160104.002023-04-147117Actual
1049691.002023-02-127165Actual
1374970.002023-05-147165Actual
264740.002022-07-157165Actual
507229.002022-09-147136Actual
385160.002022-08-147116Budget
1691130.002023-08-147146Actual
1702793.002023-08-147117Actual
13300107.142023-04-147118Actual
2215578.002024-01-127167Actual
143995.012023-05-1471112Actual
3114649.702024-09-1371112Actual
35377205.632025-01-127118Actual
63150.002022-05-147146Budget
1579833.002023-07-157116Actual
193023.952023-10-1471211Actual
186020.002022-06-147166Actual
2584566.002024-05-137164Actual
1194853.002023-03-147166Actual
3132492.482024-09-1371613Actual
1635025.232023-07-1571611Actual
694277.002022-11-147114Actual
2484253.002024-04-137115Actual
194190.002022-06-147117Actual
1817870.782023-09-147128Actual
3108752.892024-09-1371611Actual
29164109.002024-08-137163Actual
3549768.852025-01-1271111Actual
3687412.462025-02-1271212Actual
3805789.062025-03-1471612Actual
1217179.872023-03-147118Actual
245146.082024-03-1371112Actual
2949156.002024-08-137136Actual
2012462.002023-11-147167Actual
34994122.002025-01-127115Actual
2224288.962024-01-127128Actual
3584392.482025-01-1271213Actual
722035.002022-11-147116Actual
37201117.002025-03-147114Actual
1062440.002023-02-127126Budget
2086488.002023-12-157165Actual
1561255.002023-07-157114Actual
642880.002022-10-147117Actual
708170.002022-11-147115Actual
3442649.702024-12-1471411Actual
614718.002022-10-147126Actual
4692120.002022-09-147114Actual
1365476.002023-05-147164Actual
106349.572022-05-147168Actual
32626148.002024-11-137114Actual
3345677.362024-11-1371612Actual
410047.002022-08-147166Actual
18594105.002023-10-147163Actual
2872015.652024-07-1471211Actual
3393653.002024-12-147116Actual
549138.962022-09-147128Actual
1552691.002023-07-157163Actual
2174083.002024-01-127114Actual
3900239.062025-04-1471311Actual
36527248.062025-02-127118Actual
2203113.002024-01-127156Actual
2333915.652024-02-1271211Actual
1706183.002023-08-147167Actual
960440.002023-01-127146Budget
245411.822024-03-1371212Actual
3670253.952025-02-1271311Actual
1260783.002023-04-147164Actual
1274880.002023-04-147165Budget
661750.002022-10-147128Budget
1428125.232023-05-1471311Actual
37328106.002025-03-147165Actual
700056.002022-11-147164Actual
924272.002023-01-127164Actual
212849.572022-06-147128Actual
2284288.002024-02-127165Actual
1362188.002023-05-147114Actual
33631205.002024-12-147113Actual
154346.082023-06-1471612Actual
31885198.002024-10-137117Actual
31918124.002024-10-137167Actual
2236122.042024-01-1271211Actual
726913.002022-11-147126Actual
1590533.002023-07-157156Actual
38827179.872025-04-147118Actual
163177.142023-07-1571511Actual
2984668.852024-08-1371111Actual
152960.002022-06-147165Actual
184703.952023-09-1471112Actual
1202952.002023-03-147117Actual
24194160.182024-03-137118Actual
282539.002022-07-157136Actual
754950.002022-11-147117Actual
601742.002022-10-147165Actual
3782411.402025-03-1471211Actual
2065293.002023-12-157163Actual
1712099.572023-08-147118Actual
1331110.002022-06-147114Budget
2943639.002024-08-137116Actual
399540.002022-08-147146Budget
19589195.002023-11-147113Actual
2676981.962024-05-1371613Actual
1994836.002023-11-147136Actual
965240.002023-01-127156Budget
3002048.632024-08-1371112Actual
1104490.002023-02-127118Budget
3457328.422024-12-1471212Actual
1729522.042023-08-1471311Actual
2951735.002024-08-137146Actual
1654.002022-05-147113Actual
1821082.902023-09-147168Actual
2842149.002024-07-147166Actual
853429.002022-12-157156Actual
3516832.002025-01-127146Actual
1564676.002023-07-157164Actual
1003440.002023-01-127168Budget
2003235.002023-11-147166Actual
36052247.002025-02-127114Actual
147090.002022-06-147115Budget
58470.002022-05-147136Budget
87549.002022-05-147167Actual
946170.002023-01-127116Budget
17556124.002023-09-147113Actual
522360.002022-09-147166Budget
1889218.002023-10-147126Actual
31629122.002024-10-137165Actual
3209769.912024-10-1371111Actual
1096493.002023-02-127167Actual
2836350.002024-07-147146Actual
23098117.002024-02-127117Actual
1307960.002023-04-147166Budget
587760.002022-10-147164Budget
601860.002022-10-147165Budget
1292651.002023-04-147136Actual
164363.952023-07-1571212Actual
3079393.002024-09-137167Actual
530390.002022-09-147117Budget
667650.002022-10-147168Budget
225061.822024-01-1271112Actual
1249830.002023-04-147173Budget
1629014.592023-07-1571411Actual
33751140.002024-12-147114Actual
32719131.002024-11-137115Actual
114650.002022-06-147113Actual
31502197.002024-10-137114Actual
3233066.722024-10-1371612Actual
958110.172022-05-147118Actual
194742.892023-10-1471112Actual
432190.002022-08-147118Budget
806280.002022-12-157114Budget
288019.272024-07-1471511Actual
1297360.002023-04-147146Budget
2280964.002024-02-127115Actual
30256150.002024-09-137113Actual
2726954.002024-06-137166Actual
25811128.002024-05-137114Actual
25940105.002024-05-137165Actual
1189140.002023-03-147156Budget
319990.002022-07-157118Budget
3105444.382024-09-1371411Actual
1796820.002023-09-147156Actual
1302040.002023-04-147156Budget
2528669.262024-04-137168Actual
324641.992022-07-157128Actual
1835122.042023-09-1471411Actual
1522825.232023-06-1471111Actual
28513100.002024-07-147167Actual
3472381.962024-12-1471613Actual
180114.002022-06-147156Actual
873180.002022-12-157167Budget
14104107.142023-05-147118Actual
2238825.232024-01-1271311Actual
3445315.652024-12-1471511Actual
2922229.002024-08-137173Actual
37704141.992025-03-147128Actual
5819110.002022-10-147114Budget
40470.002022-05-147165Budget
1868059.002023-10-147114Actual
266516.082024-05-1371612Actual
1241846.002023-04-147163Actual
1072029.002023-02-127146Actual
40349.002022-05-147165Actual
1726814.592023-08-1471211Actual
2572389.002024-05-137163Actual
736423.002022-11-147146Actual
1570579.002023-07-157115Actual
3702392.482025-02-1271613Actual
28011122.002024-07-147163Actual
905750.002023-01-127163Budget
2548628.422024-04-1371611Actual
3626414.002025-02-127126Actual
1941529.482023-10-1471611Actual
16029104.002023-07-157167Actual
2682798.002024-06-137113Actual
3171518.002024-10-137126Actual
195012.892023-10-1471212Actual
793424.002022-12-157163Actual
3399143.002024-12-147136Actual
1227748.052023-03-147168Actual
2610817.002024-05-137156Actual

Generated 2025-06-13 09:06:45.744 UTC