[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-02-047168Budget
2241523.102024-02-0471411Actual
2721133.002024-07-067146Actual
256036.082024-05-0671612Actual
138970.002022-07-077164Budget
1129160.002023-04-067163Budget
2610817.002024-06-057156Actual
2012462.002023-12-077167Actual
2726954.002024-07-067166Actual
3333660.332024-12-0671611Actual
1434014.592023-06-0671611Actual
58335.002022-06-067136Actual
1115250.002023-03-077168Budget
2813093.002024-08-067164Actual
3587592.482025-02-0471613Actual
886150.002023-01-077128Budget
2608229.002024-06-057146Actual
946053.002023-02-047116Actual
1718169.262023-09-067168Actual
1989329.002023-12-077116Actual
2227448.052024-02-047168Actual
404230.002022-09-067156Budget
997554.112023-02-047128Actual
3637627.002025-03-077166Actual
36144158.002025-03-077115Actual
37115146.002025-04-067163Actual
820256.002023-01-077115Actual
886061.692023-01-077128Actual
839126.002023-01-077126Actual
812080.002023-01-077164Budget
28097172.002024-08-067114Actual
29284114.002024-09-057164Actual
891723.812023-01-077168Actual
1463366.002023-07-077114Actual
2602811.002024-06-057126Actual
29130176.002024-09-057113Actual
3404332.002025-01-067156Actual
881364.722023-01-077118Actual
3557944.382025-02-0471411Actual
3844491.002025-05-077115Actual
3802414.592025-04-0671212Actual
1209080.002023-04-067167Budget
3738742.002025-04-067116Actual
35249.002022-09-067173Actual
32626148.002024-12-067114Actual
133099.002022-07-077114Actual
164363.952023-08-0771212Actual
2992832.672024-09-0571411Actual
3153685.002024-11-057164Actual
741112.002022-12-077156Actual
264870.002022-08-077165Budget
19800107.002023-12-077115Actual
3581632.832025-02-0471113Actual
291923.002022-08-077156Actual
3702392.482025-03-0771613Actual
324641.992022-08-077128Actual
245455.002022-08-077114Actual
2673757.392024-06-0571213Actual
19622114.002023-12-077163Actual
2197954.002024-02-047136Actual
34994122.002025-02-047115Actual
194290.002022-07-077117Budget
726840.002022-12-077126Budget
3120799.702024-10-0671612Actual
20243119.272023-12-077168Actual
3687412.462025-03-0771212Actual
28479176.002024-08-067117Actual
199956.002022-07-077167Actual
215316.082024-01-0771112Actual
1217090.002023-04-067118Budget
297750.002022-08-077166Budget
13159100.002023-05-077117Budget
33751140.002025-01-067114Actual
25811128.002024-06-057114Actual
3749428.002025-04-067156Actual
1017232.002023-03-077163Actual
3696546.872025-03-0771113Actual
609860.002022-11-067116Budget
37704141.992025-04-067128Actual
5819110.002022-11-067114Budget
773623.812022-12-077128Actual
1712099.572023-09-067118Actual
708170.002022-12-077115Actual
681550.002022-12-077163Budget
3008158.212024-09-0571612Actual
31885198.002024-11-057117Actual
456428.002022-10-077163Actual
826263.002023-01-077165Actual
120228.002022-07-077163Actual
1691130.002023-09-067146Actual
1249913.002023-05-077173Actual
81763.002022-06-067117Actual
3029068.002024-10-067163Actual
1489916.002023-07-077146Actual
1880698.002023-11-067165Actual
371363.002022-09-067115Actual
357288.002022-09-067114Actual
24630175.002024-05-067113Actual
502214.002022-10-077126Actual
265255.012024-06-0571511Actual
1062525.002023-03-077126Actual
432075.322022-09-067118Actual
2215578.002024-02-047167Actual
3859256.002025-05-077136Actual
2487661.002024-05-067165Actual
587760.002022-11-067164Budget
3147429.002024-11-057173Actual
29250210.002024-09-057114Actual
3198122.302022-08-077118Actual
2943639.002024-09-057116Actual
1340860.172023-05-077168Actual
3472381.962025-01-0671613Actual
3572525.232025-02-0471212Actual
208085.932022-07-077118Actual
2951735.002024-09-057146Actual
3058915.002024-10-067126Actual
806280.002023-01-077114Budget
1968052.002023-12-077173Actual
3856424.002025-05-077126Actual
2203113.002024-02-047156Actual
38231107.002025-05-077113Actual
1738229.482023-09-0671611Actual
2177360.002024-02-047164Actual
385160.002022-09-067116Budget
2682798.002024-07-067113Actual
1331110.002022-07-077114Budget
2298216.002024-03-067146Actual
2396130.002024-04-057136Actual
35966114.002025-03-077163Actual
114770.002022-07-077113Budget
186020.002022-07-077166Actual
31629122.002024-11-057165Actual
1481834.002023-07-077116Actual
175550.002022-07-077146Budget
3004811.402024-09-0571212Actual
970750.002023-02-047166Budget
1011457.002023-03-077113Actual
2584566.002024-06-057164Actual
2872015.652024-08-0671211Actual
3108752.892024-10-0671611Actual
918480.002023-02-047114Budget
2077251.002024-01-077164Actual
3861827.002025-05-077146Actual
37676166.242025-04-067118Actual
1821082.902023-10-077168Actual
2644411.402024-06-0571211Actual
843980.002023-01-077136Budget
1104490.002023-03-077118Budget
1227850.002023-04-067168Budget
2895467.782024-08-0671612Actual
11418110.002023-04-067114Budget
595772.002022-11-067115Actual
3126627.572024-10-0671113Actual
1558431.002023-08-077173Actual
569150.002022-11-067163Budget
27420220.782024-07-067118Actual
614640.002022-11-067126Budget
53530.002022-06-067126Budget
1504978.002023-07-077167Actual
164093.952023-08-0771112Actual
1003338.962023-02-047168Actual
2271699.002024-03-067114Actual
3487329.002025-02-047173Actual
516630.002022-10-077156Budget
1011580.002023-03-077113Budget
859136.002023-01-077166Actual
87549.002022-06-067167Actual
2475088.002024-05-067114Actual
215633.952024-01-0771612Actual
2590686.002024-06-057115Actual
2071023.002024-01-077173Actual
34132221.002025-01-067117Actual
3002048.632024-09-0571112Actual
2434111.402024-04-0571211Actual
1635025.232023-08-0771611Actual
2038414.592023-12-0771411Actual
194190.002022-07-077117Actual
624340.002022-11-067146Budget
319990.002022-08-077118Budget
3442649.702025-01-0671411Actual
371490.002022-09-067115Budget
3678765.652025-03-0771611Actual
154023.952023-07-0771112Actual
746835.002022-12-077166Actual
389823.002022-09-067126Actual
667650.002022-11-067168Budget
1297235.002023-05-077146Actual
3209769.912024-11-0571111Actual
36434198.002025-03-077117Actual
2339323.102024-03-0671411Actual
22121100.002024-02-047117Actual
3667544.382025-03-0771211Actual
2723721.002024-07-067156Actual
2439517.782024-04-0571411Actual
793550.002023-01-077163Budget
1892039.002023-11-067136Actual
1528313.532023-07-0771311Actual
14104107.142023-06-067118Actual
859050.002023-01-077166Budget
2097846.002024-01-077136Actual
1677178.002023-09-067165Actual
1235880.002023-05-077113Budget
3100017.782024-10-0671211Actual
1422622.042023-06-0671111Actual
1561255.002023-08-077114Actual
2984668.852024-09-0571111Actual
1115140.482023-03-077168Actual
2127149.572024-01-077168Actual
681440.002022-12-077163Actual
689430.002022-12-077173Budget
2937776.002024-09-057165Actual
10439100.002023-03-077115Budget
2186547.002024-02-047165Actual
53416.002022-06-067126Actual
2614029.002024-06-057166Actual
2788795.992024-07-0671213Actual
3699273.182025-03-0771213Actual
2907246.872024-08-0671613Actual
255721.822024-05-0671212Actual
853340.002023-01-077156Budget
2333915.652024-03-0671211Actual
3926855.642025-05-0771113Actual
3088070.782024-10-067128Actual
1724022.042023-09-0671111Actual
27361101.002024-07-067167Actual
16029104.002023-08-077167Actual
26200195.002024-06-057117Actual
2300826.002024-03-067156Actual
12829.002022-07-077173Actual
694380.002022-12-077114Budget
1241846.002023-05-077163Actual
1685716.002023-09-067126Actual
1179880.002023-04-067136Budget
377060.002022-09-067165Budget
344424.002022-09-067163Actual
899960.002023-02-047113Budget
475360.002022-10-077164Budget
3366595.002025-01-067163Actual
31977220.782024-11-057118Actual
1516979.872023-07-077168Actual
1147890.002023-04-067164Budget
14043117.002023-06-067167Actual
1997419.002023-12-077146Actual
3327622.042024-12-0671311Actual
905628.002023-02-047163Actual
1932914.592023-11-0671311Actual
1570579.002023-08-077115Actual
33631205.002025-01-067113Actual
1815088.962023-10-077118Actual
2578327.002024-06-057173Actual
253736.082024-05-0671211Actual
1835122.042023-10-0771411Actual
675639.002022-12-077113Actual
1941529.482023-11-0671611Actual
394747.002022-09-067136Actual
714070.002022-12-077165Actual
410047.002022-09-067166Actual
2966778.002024-09-057167Actual
1759085.002023-10-077163Actual
1865218.002023-11-067173Actual
1189212.002023-04-067156Actual
1025214.002023-03-077173Actual
3254076.002024-12-067163Actual
3508732.002025-02-047116Actual
20499.002022-06-067114Actual
3401740.002025-01-067146Actual
2123879.872024-01-077128Actual
694277.002022-12-077114Actual
960440.002023-02-047146Budget
675760.002022-12-077113Budget
511940.002022-10-077146Budget
73436.002022-06-067166Actual
3286748.002024-12-067136Actual
793424.002023-01-077163Actual
338560.002022-09-067113Budget
218850.002022-07-077168Budget
2325288.962024-03-067168Actual
147090.002022-07-077115Budget
4692120.002022-10-077114Actual
779640.002022-12-077168Budget
965110.002023-02-047156Actual
1534322.042023-07-0771611Actual
1174840.002023-04-067126Budget
34564.002022-06-067115Actual
1282980.002023-05-077116Budget
26295166.242024-06-057118Actual
30376123.002024-10-067114Actual
16088160.182023-08-077118Actual
2290134.002024-03-067116Actual
2065293.002024-01-077163Actual
483490.002022-10-077115Budget
3182739.002024-11-057166Actual
2224288.962024-02-047128Actual
29787123.812024-09-057168Actual
2605641.002024-06-057136Actual
924380.002023-02-047164Budget
489349.002022-10-077165Actual
812142.002023-01-077164Actual
3312982.902024-12-067128Actual
839040.002023-01-077126Budget
229288.002024-03-067126Actual
26263.002022-06-067164Actual
3357381.962024-12-0671613Actual
1287740.002023-05-077126Budget
1661636.002023-09-067173Actual
1179776.002023-04-067136Actual
1611699.572023-08-077128Actual
432190.002022-09-067118Budget
1307960.002023-05-077166Budget
1495730.002023-07-077166Actual
2381370.002024-04-057115Actual
1072160.002023-03-077146Budget
3876871.002025-05-077167Actual
2410293.002024-04-057117Actual
3847876.002025-05-077165Actual
1466653.002023-07-077164Actual
2892110.332024-08-0671212Actual
3670253.952025-03-0771311Actual
3549768.852025-02-0471111Actual
1776861.002023-10-077115Actual
1174930.002023-04-067126Actual
3354281.962024-12-0671213Actual
1614982.902023-08-077168Actual
19154173.812023-11-067118Actual
731880.002022-12-077136Budget
287350.002022-08-077146Budget
182976.082023-10-0771211Actual
226839.002022-08-077113Actual
787744.002023-01-077113Actual
3448669.912025-01-0671611Actual
35933205.002025-03-077113Actual
2545410.332024-05-0671511Actual
1460515.002023-07-077173Actual
39295103.012025-05-0771213Actual
2390660.002024-04-057116Actual
2877432.672024-08-0671411Actual
2401322.002024-04-057156Actual
3200582.902024-11-057128Actual
2171220.002024-02-047173Actual
195012.892023-11-0671212Actual
2542715.652024-05-0671411Actual
1282854.002023-05-077116Actual
1673796.002023-09-067115Actual
23191107.142024-03-067118Actual
297642.002022-08-077166Actual
1202952.002023-04-067117Actual
34935135.002025-02-047164Actual
1585330.002023-08-077136Actual
2455110.002022-08-077114Budget
3885582.902025-05-077128Actual
1035990.002023-03-077164Budget
1921549.572023-11-067168Actual
924272.002023-02-047164Actual
1629014.592023-08-0771411Actual
2889358.212024-08-0671112Actual
516513.002022-10-077156Actual
2275046.002024-03-067164Actual
1301925.002023-05-077156Actual
3932769.672025-05-0771613Actual
225389.272024-02-0471612Actual
3914848.632025-05-0771112Actual
18560145.002023-11-067113Actual
3897534.802025-05-0771211Actual
12030100.002023-04-067117Budget
34815137.002025-02-047163Actual
3171518.002024-11-057126Actual
779528.352022-12-077168Actual
587642.002022-11-067164Actual
25689137.002024-06-057113Actual
31595176.002024-11-057115Actual
63039.002022-06-067146Actual
536270.002022-10-077167Budget
536142.002022-10-077167Actual
31918124.002024-11-057167Actual
31382193.002024-11-057113Actual
23600166.002024-04-057113Actual
3552534.802025-02-0471211Actual
144566.082023-06-0671612Actual
1868059.002023-11-067114Actual
661637.452022-11-067128Actual
2195115.002024-02-047126Actual
3034839.002024-10-067173Actual
937949.002023-02-047165Actual
722170.002022-12-077116Budget
3454569.912025-01-0671112Actual
28513100.002024-08-067167Actual
36588123.812025-03-077168Actual
661750.002022-11-067128Budget
37737158.662025-04-067168Actual
2922229.002024-09-057173Actual
1297360.002023-05-077146Budget
11045141.992023-03-077118Actual
1877270.002023-11-067115Actual
2398722.002024-04-057146Actual
3330322.042024-12-0671411Actual
15108108.662023-07-077118Actual

Generated 2025-07-06 18:46:04.646 UTC