[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 716   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-10-237116Budget
1620834.802023-06-2371111Actual
379059.272025-02-2071511Actual
36588123.812025-01-217168Actual
1992015.002023-10-237126Actual
2584566.002024-04-217164Actual
619565.002022-09-227136Actual
80149.002022-11-237173Actual
522241.002022-08-237166Actual
2542715.652024-03-2271411Actual
34166128.002024-11-227167Actual
161160.002022-05-237116Budget
955839.002022-12-217136Actual
924272.002022-12-217164Actual
34344109.272024-11-2271111Actual
3844491.002025-03-237115Actual
3617877.002025-01-217165Actual
2874753.952024-06-2271311Actual
2100435.002023-11-237146Actual
2907246.872024-06-2271613Actual
34225128.362024-11-227118Actual
867164.002022-11-237117Actual
3811662.662025-02-2071113Actual
2431331.612024-02-2071111Actual
208190.002022-05-237118Budget
3802414.592025-02-2071212Actual
7688107.142022-10-237118Actual
3117428.422024-08-2271212Actual
1865218.002023-09-227173Actual
2238825.232023-12-2171311Actual
2381370.002024-02-207115Actual
1362188.002023-04-227114Actual
1561255.002023-06-237114Actual
26263.002022-04-227164Actual
1832417.782023-08-2371311Actual
1770968.002023-08-237164Actual
2147223.102023-11-2371611Actual
731880.002022-10-237136Budget
3384482.002024-11-227115Actual
456428.002022-08-237163Actual
2883465.652024-06-2271611Actual
1655891.002023-07-237163Actual
450760.002022-08-237113Budget
760772.002022-10-237167Actual
2097846.002023-11-237136Actual
946170.002022-12-217116Budget
1072029.002023-01-217146Actual
37584124.002025-02-207117Actual
1900329.002023-09-227166Actual
806360.002022-11-237114Actual
3626414.002025-01-217126Actual
1726814.592023-07-2371211Actual
1067480.002023-01-217136Budget
10439100.002023-01-217115Budget
1115250.002023-01-217168Budget
1489916.002023-05-237146Actual
489349.002022-08-237165Actual
1599578.002023-06-237117Actual
1301925.002023-03-237156Actual
183786.082023-08-2371511Actual
29726205.632024-07-227118Actual
3100017.782024-08-2271211Actual
174987.142023-07-2371612Actual
37328106.002025-02-207165Actual
152960.002022-05-237165Actual
3212522.042024-09-2171211Actual
371490.002022-07-237115Budget
1082535.002023-01-217166Actual
3785151.822025-02-2071311Actual
235113.952024-01-2171112Actual
873180.002022-11-237167Budget
3469246.872024-11-2271213Actual
2949156.002024-07-227136Actual
38231107.002025-03-237113Actual
330343.512022-06-237168Actual
1428125.232023-04-2271311Actual
3147429.002024-09-217173Actual
2828275.002024-06-227116Actual
3563837.992024-12-2171611Actual
184703.952023-08-2371112Actual
1227748.052023-02-207168Actual
1629014.592023-06-2371411Actual
731759.002022-10-237136Actual
30410152.002024-08-227164Actual
881364.722022-11-237118Actual
3817369.672025-02-2071613Actual
161047.002022-05-237116Actual
1292580.002023-03-237136Budget
2718575.002024-05-227136Actual
26234140.002024-04-217167Actual
1938310.332023-09-2271511Actual
2236122.042023-12-2171211Actual
34935135.002024-12-217164Actual
27327132.002024-05-227117Actual
120228.002022-05-237163Actual
502214.002022-08-237126Actual
609860.002022-09-227116Budget
2644411.402024-04-2171211Actual
1935615.652023-09-2271411Actual
28633138.962024-06-227168Actual
2833780.002024-06-227136Actual
26295166.242024-04-217118Actual
2937776.002024-07-227165Actual
1558431.002023-06-237173Actual
587642.002022-09-227164Actual
1661636.002023-07-237173Actual
1688566.002023-07-237136Actual
2077251.002023-11-237164Actual
978790.002022-12-217117Budget
1691130.002023-07-237146Actual
22121100.002023-12-217117Actual
1569.002022-04-227173Actual
3316279.872024-10-227168Actual
2984668.852024-07-2271111Actual
1129036.002023-02-207163Actual
3696546.872025-01-2171113Actual
475360.002022-08-237164Budget
3573110.002022-07-237114Budget
577040.002022-09-227173Budget
31885198.002024-09-217117Actual
746950.002022-10-237166Budget
34690.002022-04-227115Budget
25689137.002024-04-217113Actual
410160.002022-07-237166Budget
741240.002022-10-237156Budget
946053.002022-12-217116Actual
3174340.002024-09-217136Actual
23191107.142024-01-217118Actual
2044423.102023-10-2371611Actual
12030100.002023-02-207117Budget
3439932.672024-11-2271311Actual
18594105.002023-09-227163Actual
932480.002022-12-217115Budget
563160.002022-09-227113Budget
1921549.572023-09-227168Actual
1932914.592023-09-2271311Actual
3291924.002024-10-227156Actual
1221850.002023-02-207128Budget
3466564.412024-11-2271113Actual
2632382.902024-04-217128Actual
1892039.002023-09-227136Actual
205302.892023-10-2371212Actual
3920989.062025-03-2371612Actual
2133022.042023-11-2371111Actual
694277.002022-10-237114Actual
436950.002022-07-237128Budget
14009130.002023-04-227117Actual
423956.002022-07-237167Actual
3064332.002024-08-227146Actual
31595176.002024-09-217115Actual
848720.002022-11-237146Actual
2951735.002024-07-227146Actual
404113.002022-07-237156Actual
2141225.232023-11-2371411Actual
120350.002022-05-237163Budget
2375451.002024-02-207164Actual
218731.382022-05-237168Actual
3008158.212024-07-2271612Actual
2325288.962024-01-217168Actual
1585330.002023-06-237136Actual
21117104.002023-11-237117Actual
436854.112022-07-237128Actual
1724022.042023-07-2371111Actual
1516979.872023-05-237168Actual
28097172.002024-06-227114Actual
595890.002022-09-227115Budget
26370.002022-04-227164Budget
656890.002022-09-227118Budget
20183158.662023-10-237118Actual
773623.812022-10-237128Actual
63039.002022-04-227146Actual
1413279.872023-04-227128Actual
3437213.532024-11-2271211Actual
1274880.002023-03-237165Budget
3885582.902025-03-237128Actual
3366595.002024-11-227163Actual
456550.002022-08-237163Budget
2641632.672024-04-2171111Actual
106450.002022-04-227168Budget
2723721.002024-05-227156Actual
226839.002022-06-237113Actual
3198122.302022-06-237118Actual
754950.002022-10-237117Actual
1287618.002023-03-237126Actual
34781150.002024-12-217113Actual
2086488.002023-11-237165Actual
2298216.002024-01-217146Actual
2275046.002024-01-217164Actual
2413570.002024-02-207167Actual
1504978.002023-05-237167Actual
297642.002022-06-237166Actual
1217090.002023-02-207118Budget
3457328.422024-11-2271212Actual
2123879.872023-11-237128Actual
170759.002022-05-237136Actual
3687412.462025-01-2171212Actual
736540.002022-10-237146Budget
265255.012024-04-2171511Actual
21210195.022023-11-237118Actual
787660.002022-11-237113Budget
1974154.002023-10-237164Actual
1170180.002023-02-207116Budget
10301110.002023-01-217114Budget
30913141.992024-08-227168Actual
399431.002022-07-237146Actual
965110.002022-12-217156Actual
2600124.002024-04-217116Actual
881280.002022-11-237118Budget
305760.002022-06-237117Actual
311735.002022-06-237167Actual
23098117.002024-01-217117Actual
826180.002022-11-237165Budget
736423.002022-10-237146Actual
544390.002022-08-237118Budget
530390.002022-08-237117Budget
2545410.332024-03-2271511Actual
624223.002022-09-227146Actual
3428582.902024-11-227168Actual
2548628.422024-03-2271611Actual
3058915.002024-08-227126Actual
2691949.002024-05-227173Actual
1994836.002023-10-237136Actual
259148.002022-06-237115Actual
2227448.052023-12-217168Actual
464540.002022-08-237173Budget
344424.002022-07-237163Actual
628921.002022-09-227156Actual
14043117.002023-04-227167Actual
29284114.002024-07-227164Actual
3404332.002024-11-227156Actual
1209080.002023-02-207167Budget
708170.002022-10-237115Actual
324641.992022-06-237128Actual
1718169.262023-07-237168Actual
1492527.002023-05-237156Actual
2493534.002024-03-227116Actual
37115146.002025-02-207163Actual
363235.002022-07-237164Actual
3019892.482024-07-2271613Actual
25811128.002024-04-217114Actual
3238934.592024-09-2171113Actual
33101220.782024-10-227118Actual
205110.002022-04-227114Budget
226970.002022-06-237113Budget
38734104.002025-03-237117Actual
1017360.002023-01-217163Budget
522360.002022-08-237166Budget
2990139.062024-07-2271311Actual
984680.002022-12-217167Budget
3914848.632025-03-2371112Actual
483490.002022-08-237115Budget
1729522.042023-07-2371311Actual
29633221.002024-07-227117Actual
2095011.002023-11-237126Actual
32753152.002024-10-227165Actual
11559100.002023-02-207115Budget
634627.002022-09-227166Actual
3569742.252024-12-2171112Actual
2655824.162024-04-2171611Actual
2263091.002024-01-217163Actual
34253126.842024-11-227128Actual
53416.002022-04-227126Actual
2842149.002024-06-227166Actual
3717329.002025-02-207173Actual
1531023.102023-05-2371411Actual
1826935.872023-08-2371111Actual
175550.002022-05-237146Budget
2602811.002024-04-217126Actual
3442649.702024-11-2271411Actual
661637.452022-09-227128Actual
3859256.002025-03-237136Actual
1109348.052023-01-217128Actual
2105925.002023-11-237166Actual
232750.002022-06-237163Budget
1292651.002023-03-237136Actual
3629268.002025-01-217136Actual
39295103.012025-03-2371213Actual
17556124.002023-08-237113Actual
2284288.002024-01-217165Actual
3787832.672025-02-2071411Actual
1109250.002023-01-217128Budget
142548.212023-04-2271211Actual
3675615.652025-01-2171511Actual
2345229.482024-01-2171611Actual
21621109.002023-12-217113Actual
173493.952023-07-2371511Actual
200070.002022-05-237167Budget
164093.952023-06-2371112Actual
3171518.002024-09-217126Actual
569150.002022-09-227163Budget
1249830.002023-03-237173Budget
114770.002022-05-237113Budget
2764917.782024-05-2271511Actual
245455.002022-06-237114Actual
1072160.002023-01-217146Budget
1025330.002023-01-217173Budget
779528.352022-10-237168Actual
1712099.572023-07-237118Actual
2572389.002024-04-217163Actual
21151104.002023-11-237167Actual
2484253.002024-03-227115Actual
1460515.002023-05-237173Actual
35933205.002025-01-217113Actual
507170.002022-08-237136Budget
18560145.002023-09-227113Actual
1174840.002023-02-207126Budget
1057780.002023-01-217116Budget
389940.002022-07-237126Budget
33751140.002024-11-227114Actual
3793776.292025-02-2071611Actual
3333660.332024-10-2271611Actual
214396.082023-11-2371511Actual
212950.002022-05-237128Budget
1534322.042023-05-2371611Actual
1307960.002023-03-237166Budget
3761793.002025-02-207167Actual
536142.002022-08-237167Actual
675639.002022-10-237113Actual
2186547.002023-12-217165Actual
424070.002022-07-237167Budget
3472381.962024-11-2271613Actual
35757111.402024-12-2171612Actual
820256.002022-11-237115Actual
1123280.002023-02-207113Budget
3555244.382024-12-2171311Actual
614640.002022-09-227126Budget
2762253.952024-05-2271411Actual
2780156.082024-05-2271612Actual
1693722.002023-07-237156Actual
1941529.482023-09-2271611Actual
67840.002022-04-227156Budget
577116.002022-09-227173Actual
609932.002022-09-227116Actual
12829.002022-05-237173Actual
1389130.002023-04-227146Actual
648770.002022-09-227167Budget
1254685.002023-03-237114Actual
29130176.002024-07-227113Actual
1129160.002023-02-207163Budget
3511422.002024-12-217126Actual
1030071.002023-01-217114Actual
2748160.172024-05-227168Actual
661750.002022-09-227128Budget
2065293.002023-11-237163Actual
2396130.002024-02-207136Actual
12688100.002023-03-237115Budget
1968052.002023-10-237173Actual
20499.002022-04-227114Actual
793550.002022-11-237163Budget
1894629.002023-09-227146Actual
10906100.002023-01-217117Budget
820180.002022-11-237115Budget
2127149.572023-11-237168Actual
3540596.542024-12-217128Actual
394870.002022-07-237136Budget
1287740.002023-03-237126Budget
2000015.002023-10-237156Actual
1137130.002023-02-207173Budget
193023.952023-09-2271211Actual
549138.962022-08-237128Actual
3233066.722024-09-2171612Actual
1654.002022-04-227113Actual
133099.002022-05-237114Actual
27420220.782024-05-227118Actual
195012.892023-09-2271212Actual
1776861.002023-08-237115Actual
997554.112022-12-217128Actual
1788813.002023-08-237126Actual
1241846.002023-03-237163Actual
2744895.022024-05-227128Actual
344550.002022-07-237163Budget
22596156.002024-01-217113Actual
25225108.662024-03-227118Actual
1307835.002023-03-237166Actual
1564676.002023-06-237164Actual
3631855.002025-01-217146Actual
34564.002022-04-227115Actual
28011122.002024-06-227163Actual
2012462.002023-10-237167Actual
324750.002022-06-237128Budget
2806929.002024-06-227173Actual
385059.002022-07-237116Actual
4693110.002022-08-237114Budget
31977220.782024-09-217118Actual
960440.002022-12-217146Budget
245723.952024-02-2071612Actual
1189212.002023-02-207156Actual

Generated 2025-05-22 21:21:07.760 UTC