[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37081215.002025-02-217113Actual
3460666.722024-11-2371612Actual
3920989.062025-03-2471612Actual
40470.002022-04-237165Budget
806360.002022-11-247114Actual
722035.002022-10-247116Actual
2345229.482024-01-2271611Actual
1868059.002023-09-237114Actual
63039.002022-04-237146Actual
385059.002022-07-247116Actual
31502197.002024-09-227114Actual
1115140.482023-01-227168Actual
1655891.002023-07-247163Actual
194190.002022-05-247117Actual
36434198.002025-01-227117Actual
2466478.002024-03-237163Actual
3066918.002024-08-237156Actual
180240.002022-05-247156Budget
288019.272024-06-2371511Actual
839126.002022-11-247126Actual
1184440.002023-02-217146Actual
153070.002022-05-247165Budget
1989329.002023-10-247116Actual
30503103.002024-08-237165Actual
287223.002022-06-247146Actual
3602431.002025-01-227173Actual
2987417.782024-07-2371211Actual
26861117.002024-05-237163Actual
2280964.002024-01-227115Actual
2874753.952024-06-2371311Actual
2813093.002024-06-237164Actual
10440104.002023-01-227115Actual
1886525.002023-09-237116Actual
2869268.852024-06-2371111Actual
3584392.482024-12-2271213Actual
587642.002022-09-237164Actual
120228.002022-05-247163Actual
1573944.002023-06-247165Actual
3699273.182025-01-2271213Actual
34253126.842024-11-237128Actual
1724022.042023-07-2471111Actual
3220617.782024-09-2271511Actual
1992015.002023-10-247126Actual
30913141.992024-08-237168Actual
30469114.002024-08-237115Actual
700056.002022-10-247164Actual
464540.002022-08-247173Budget
1654.002022-04-237113Actual
2842149.002024-06-237166Actual
33101220.782024-10-237118Actual
18560145.002023-09-237113Actual
14043117.002023-04-237167Actual
1932914.592023-09-2371311Actual
1897211.002023-09-237156Actual
28633138.962024-06-237168Actual
2434111.402024-02-2171211Actual
1260690.002023-03-247164Budget
3511422.002024-12-227126Actual
29250210.002024-07-237114Actual
212849.572022-05-247128Actual
91379.002022-12-227173Actual
399431.002022-07-247146Actual
3749428.002025-02-217156Actual
1732217.782023-07-2471411Actual
2171220.002023-12-227173Actual
3002048.632024-07-2371112Actual
193023.952023-09-2371211Actual
37201117.002025-02-217114Actual
1809162.002023-08-247167Actual
38734104.002025-03-247117Actual
1729522.042023-07-2471311Actual
812142.002022-11-247164Actual
489460.002022-08-247165Budget
3469246.872024-11-2371213Actual
2534525.232024-03-2371111Actual
33877137.002024-11-237165Actual
3281253.002024-10-237116Actual
3448669.912024-11-2371611Actual
1371586.002023-04-237115Actual
245146.082024-02-2171112Actual
330343.512022-06-247168Actual
114650.002022-05-247113Actual
394747.002022-07-247136Actual
1235972.002023-03-247113Actual
37235156.002025-02-217164Actual
3295146.002024-10-237166Actual
2957552.002024-07-237166Actual
3672944.382025-01-2271411Actual
619670.002022-09-237136Budget
3244864.412024-09-2271613Actual
2516693.002024-03-237167Actual
36527248.062025-01-227118Actual
3799644.382025-02-2171112Actual
694277.002022-10-247114Actual
1292580.002023-03-247136Budget
2000015.002023-10-247156Actual
170870.002022-05-247136Budget
3102745.442024-08-2371311Actual
2922229.002024-07-237173Actual
2614029.002024-04-227166Actual
34225128.362024-11-237118Actual
2632382.902024-04-227128Actual
10301110.002023-01-227114Budget
3926855.642025-03-2471113Actual
2268831.002024-01-227173Actual
32038110.172024-09-227168Actual
164363.952023-06-2471212Actual
14514109.002023-05-247113Actual
34815137.002024-12-227163Actual
530464.002022-08-247117Actual
29130176.002024-07-237113Actual
497560.002022-08-247116Budget
3168870.002024-09-227116Actual
563160.002022-09-237113Budget
1386533.002023-04-237136Actual
27039131.002024-05-237115Actual
2238825.232023-12-2271311Actual
1927425.232023-09-2371111Actual
58470.002022-04-237136Budget
34901163.002024-12-227114Actual
714070.002022-10-247165Actual
1764823.002023-08-247173Actual
1217179.872023-02-217118Actual
1635025.232023-06-2471611Actual
3108752.892024-08-2371611Actual
1463366.002023-05-247114Actual
3327622.042024-10-2371311Actual
418172.002022-07-247117Actual
726840.002022-10-247126Budget
3407433.002024-11-237166Actual
1487360.002023-05-247136Actual
628921.002022-09-237156Actual
624223.002022-09-237146Actual
1492527.002023-05-247156Actual
158256.002023-06-247126Actual
2756826.292024-05-2371211Actual
3876871.002025-03-247167Actual
3324944.382024-10-2371211Actual
161047.002022-05-247116Actual
1321980.002023-03-247167Budget
3117428.422024-08-2371212Actual
1137010.002023-02-217173Actual
256036.082024-03-2371612Actual
3396310.002024-11-237126Actual
277697.142024-05-2371212Actual
1759085.002023-08-247163Actual
1629014.592023-06-2471411Actual
30256150.002024-08-237113Actual
253736.082024-03-2371211Actual
17676110.002023-08-247114Actual
215316.082023-11-2471112Actual
595890.002022-09-237115Budget
48760.002022-04-237116Budget
13300107.142023-03-247118Actual
2065293.002023-11-247163Actual
881364.722022-11-247118Actual
234207.142024-01-2271511Actual
73550.002022-04-237166Budget
2141225.232023-11-2471411Actual
3549768.852024-12-2271111Actual
3401740.002024-11-237146Actual
36588123.812025-01-227168Actual
932480.002022-12-227115Budget
675760.002022-10-247113Budget
3552534.802024-12-2271211Actual
754950.002022-10-247117Actual
14009130.002023-04-237117Actual
29787123.812024-07-237168Actual
601860.002022-09-237165Budget
3902965.652025-03-2471411Actual
609932.002022-09-237116Actual
2542715.652024-03-2371411Actual
1274880.002023-03-247165Budget
138848.002022-05-247164Actual
3508732.002024-12-227116Actual
12688100.002023-03-247115Budget
1174840.002023-02-217126Budget
2748160.172024-05-237168Actual
29284114.002024-07-237164Actual
2484253.002024-03-237115Actual
266186.082024-04-2271112Actual
2086488.002023-11-247165Actual
404230.002022-07-247156Budget
344550.002022-07-247163Budget
100750.002022-04-237128Budget
3233066.722024-09-2271612Actual
2590686.002024-04-227115Actual
37328106.002025-02-217165Actual
81763.002022-04-237117Actual
165814.002022-05-247126Actual
154023.952023-05-2471112Actual
80149.002022-11-247173Actual
3351541.602024-10-2371113Actual
133099.002022-05-247114Actual
24194160.182024-02-217118Actual
29726205.632024-07-237118Actual
2398722.002024-02-217146Actual
2236122.042023-12-2271211Actual
1049691.002023-01-227165Actual
3008158.212024-07-2371612Actual
1394929.002023-04-237166Actual
1522825.232023-05-2471111Actual
28479176.002024-06-237117Actual
1067376.002023-01-227136Actual
773623.812022-10-247128Actual
1894629.002023-09-237146Actual
32753152.002024-10-237165Actual
984530.002022-12-227167Actual
22121100.002023-12-227117Actual
226839.002022-06-247113Actual
25132109.002024-03-237117Actual
2608229.002024-04-227146Actual
186020.002022-05-247166Actual
266516.082024-04-2271612Actual
3200582.902024-09-227128Actual
2600124.002024-04-227116Actual
1826935.872023-08-2471111Actual
1340750.002023-03-247168Budget
2726954.002024-05-237166Actual
35249.002022-07-247173Actual
1017232.002023-01-227163Actual
834353.002022-11-247116Actual
2071023.002023-11-247173Actual
28011122.002024-06-237163Actual
731880.002022-10-247136Budget
34564.002022-04-237115Actual
2077251.002023-11-247164Actual
3254076.002024-10-237163Actual
264870.002022-06-247165Budget
1620834.802023-06-2471111Actual
26295166.242024-04-227118Actual
1835122.042023-08-2471411Actual
3182739.002024-09-227166Actual
3147429.002024-09-227173Actual
801530.002022-11-247173Budget
1049580.002023-01-227165Budget
15730.002022-04-237173Budget
844065.002022-11-247136Actual
2186547.002023-12-227165Actual
475264.002022-08-247164Actual
20499.002022-04-237114Actual
853429.002022-11-247156Actual
2655824.162024-04-2271611Actual
305890.002022-06-247117Budget
1877270.002023-09-237115Actual
19708101.002023-10-247114Actual
1011457.002023-01-227113Actual
2097846.002023-11-247136Actual
2325288.962024-01-227168Actual
38827179.872025-03-247118Actual
410160.002022-07-247166Budget
1096380.002023-01-227167Budget
648856.002022-09-237167Actual
834270.002022-11-247116Budget
25940105.002024-04-227165Actual
2410293.002024-02-217117Actual
13499195.002023-04-237113Actual
3847876.002025-03-247165Actual
1011580.002023-01-227113Budget
28513100.002024-06-237167Actual
1227850.002023-02-217168Budget
1322045.002023-03-247167Actual
21151104.002023-11-247167Actual
661637.452022-09-237128Actual
924272.002022-12-227164Actual
3215227.362024-09-2271311Actual
1025214.002023-01-227173Actual
2754087.992024-05-2371111Actual
3738742.002025-02-217116Actual
667650.002022-09-237168Budget
3667544.382025-01-2271211Actual
2949156.002024-07-237136Actual
1821082.902023-08-247168Actual
379059.272025-02-2171511Actual
1235880.002023-03-247113Budget
27361101.002024-05-237167Actual
28600110.172024-06-237128Actual
185029.272023-08-2471612Actual
1865218.002023-09-237173Actual
1531023.102023-05-2471411Actual
1906185.002023-09-237117Actual
3330322.042024-10-2371411Actual
11045141.992023-01-227118Actual
23098117.002024-01-227117Actual
272832.002022-06-247116Actual
530390.002022-08-247117Budget
2445529.482024-02-2171611Actual
3339528.422024-10-2371112Actual
595772.002022-09-237115Actual
511820.002022-08-247146Actual
978880.002022-12-227117Actual
324750.002022-06-247128Budget
2038414.592023-10-2471411Actual
25811128.002024-04-227114Actual
1147993.002023-02-217164Actual
215633.952023-11-2471612Actual
536270.002022-08-247167Budget
1614982.902023-06-247168Actual
1504978.002023-05-247167Actual
1974154.002023-10-247164Actual
1661636.002023-07-247173Actual
3885582.902025-03-247128Actual
700180.002022-10-247164Budget
287350.002022-06-247146Budget
3366595.002024-11-237163Actual
905750.002022-12-227163Budget
26980114.002024-05-237164Actual
1590533.002023-06-247156Actual
937949.002022-12-227165Actual
958110.172022-04-237118Actual
23191107.142024-01-227118Actual
1179880.002023-02-217136Budget
3696546.872025-01-2271113Actual
2572389.002024-04-227163Actual
2135819.912023-11-2471211Actual
423956.002022-07-247167Actual
483490.002022-08-247115Budget
3176932.002024-09-227146Actual
26263.002022-04-237164Actual
812080.002022-11-247164Budget
881280.002022-11-247118Budget
2806929.002024-06-237173Actual
15108108.662023-05-247118Actual
1918295.022023-09-237128Actual
26370.002022-04-237164Budget
768980.002022-10-247118Budget
3631855.002025-01-227146Actual
3399143.002024-11-237136Actual
73436.002022-04-237166Actual
58335.002022-04-237136Actual
2990139.062024-07-2371311Actual
106450.002022-04-237168Budget
1292651.002023-03-247136Actual
180114.002022-05-247156Actual
511940.002022-08-247146Budget
37584124.002025-02-217117Actual
3787832.672025-02-2171411Actual
147090.002022-05-247115Budget
992680.002022-12-227118Budget
16029104.002023-06-247167Actual
356069.272024-12-2271511Actual
3802414.592025-02-2171212Actual
1072160.002023-01-227146Budget
1227748.052023-02-217168Actual
1434014.592023-04-2371611Actual
891723.812022-11-247168Actual
2195115.002023-12-227126Actual
20183158.662023-10-247118Actual
19095104.002023-09-237167Actual
1805785.002023-08-247117Actual
2545410.332024-03-2371511Actual
634760.002022-09-237166Budget
14547114.002023-05-247163Actual
152566.082023-05-2471211Actual
2493534.002024-03-237116Actual
2083188.002023-11-247115Actual
475360.002022-08-247164Budget
642790.002022-09-237117Budget
1241846.002023-03-247163Actual
2836350.002024-06-237146Actual
182976.082023-08-2471211Actual
24630175.002024-03-237113Actual
264740.002022-06-247165Actual
35318101.002024-12-227167Actual
20211107.142023-10-247128Actual
787744.002022-11-247113Actual
214396.082023-11-2471511Actual
3357381.962024-10-2371613Actual
338430.002022-07-247113Actual
3079393.002024-08-237167Actual
2721133.002024-05-237146Actual
1090578.002023-01-227117Actual
3372344.002024-11-237173Actual
848720.002022-11-247146Actual
36085152.002025-01-227164Actual
36144158.002025-01-227115Actual
442538.962022-07-247168Actual
1871360.002023-09-237164Actual
232750.002022-06-247163Budget
3793776.292025-02-2171611Actual
1484522.002023-05-247126Actual
932356.002022-12-227115Actual
183786.082023-08-2471511Actual
1889218.002023-09-237126Actual
19622114.002023-10-247163Actual
1221954.112023-02-217128Actual
218731.382022-05-247168Actual
352540.002022-07-247173Budget
1667846.002023-07-247164Actual
544296.542022-08-247118Actual
1391722.002023-04-237156Actual
3029068.002024-08-237163Actual
2691949.002024-05-237173Actual
1718169.262023-07-247168Actual
1552691.002023-06-247163Actual
2605641.002024-04-227136Actual
2215578.002023-12-227167Actual
2780156.082024-05-2371612Actual
569150.002022-09-237163Budget
10906100.002023-01-227117Budget
3126627.572024-08-2371113Actual
3105444.382024-08-2371411Actual
195316.082023-09-2371612Actual
3664797.572025-01-2271111Actual
1330190.002023-03-247118Budget
1516979.872023-05-247168Actual

Generated 2025-05-23 14:56:07.325 UTC