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

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-03-147116Actual
563160.002022-10-157113Budget
330450.002022-07-167168Budget
3623760.002025-02-137116Actual
34901163.002025-01-137114Actual
1292580.002023-04-157136Budget
905628.002023-01-137163Actual
736423.002022-11-157146Actual
28223106.002024-07-157165Actual
891840.002022-12-167168Budget
507170.002022-09-157136Budget
1162052.002023-03-157165Actual
1129160.002023-03-157163Budget
997554.112023-01-137128Actual
28572148.052024-07-157118Actual
3066918.002024-09-147156Actual
35757111.402025-01-1371612Actual
23634105.002024-03-147163Actual
853429.002022-12-167156Actual
14547114.002023-06-157163Actual
450644.002022-09-157113Actual
736540.002022-11-157146Budget
507229.002022-09-157136Actual
389940.002022-08-157126Budget
23132104.002024-02-137167Actual
25811128.002024-05-147114Actual
229288.002024-02-137126Actual
859050.002022-12-167166Budget
184703.952023-09-1571112Actual
87670.002022-05-157167Budget
2333915.652024-02-1371211Actual
3241657.392024-10-1471213Actual
891723.812022-12-167168Actual
234207.142024-02-1371511Actual
1770968.002023-09-157164Actual
3876871.002025-04-157167Actual
25225108.662024-04-147118Actual
970623.002023-01-137166Actual
67718.002022-05-157156Actual
212950.002022-06-157128Budget
3631855.002025-02-137146Actual
497560.002022-09-157116Budget
516513.002022-09-157156Actual
186150.002022-06-157166Budget
33221109.272024-11-1471111Actual
1569.002022-05-157173Actual
2325288.962024-02-137168Actual
787744.002022-12-167113Actual
2195115.002024-01-137126Actual
13300107.142023-04-157118Actual
87549.002022-05-157167Actual
205110.002022-05-157114Budget
3102745.442024-09-1471311Actual
1003338.962023-01-137168Actual
3487329.002025-01-137173Actual
569150.002022-10-157163Budget
3407433.002024-12-157166Actual
970750.002023-01-137166Budget
26861117.002024-06-147163Actual
700056.002022-11-157164Actual
27919110.032024-06-1471613Actual
21151104.002023-12-167167Actual
13499195.002023-05-157113Actual
634760.002022-10-157166Budget
3454569.912024-12-1571112Actual
1463366.002023-06-157114Actual
946053.002023-01-137116Actual
1090578.002023-02-137117Actual
1620834.802023-07-1671111Actual
146990.002022-06-157115Actual
67840.002022-05-157156Budget
2135819.912023-12-1671211Actual
164663.952023-07-1671612Actual
34166128.002024-12-157167Actual
11045141.992023-02-137118Actual
2478354.002024-04-147164Actual
3212522.042024-10-1471211Actual
3105444.382024-09-1471411Actual
2233322.042024-01-1371111Actual
226839.002022-07-167113Actual
3351541.602024-11-1471113Actual
12030100.002023-03-157117Budget
1334855.632023-04-157128Actual
1516979.872023-06-157168Actual
787660.002022-12-167113Budget
3448669.912024-12-1571611Actual
3286748.002024-11-147136Actual
2275046.002024-02-137164Actual
1900329.002023-10-157166Actual
3291924.002024-11-147156Actual
31382193.002024-10-147113Actual
208085.932022-06-157118Actual
7688107.142022-11-157118Actual
2401322.002024-03-147156Actual
3339528.422024-11-1471112Actual
1513655.632023-06-157128Actual
760772.002022-11-157167Actual
1892039.002023-10-157136Actual
3672944.382025-02-1371411Actual
1528313.532023-06-1571311Actual
2806929.002024-07-157173Actual
2572389.002024-05-147163Actual
363360.002022-08-157164Budget
1815088.962023-09-157118Actual
37328106.002025-03-157165Actual
3174340.002024-10-147136Actual
950940.002023-01-137126Budget
2439517.782024-03-1471411Actual
3114649.702024-09-1471112Actual
311735.002022-07-167167Actual
29250210.002024-08-147114Actual
3008158.212024-08-1471612Actual
1894629.002023-10-157146Actual
30376123.002024-09-147114Actual
1635025.232023-07-1671611Actual
410047.002022-08-157166Actual
675760.002022-11-157113Budget
3699273.182025-02-1371213Actual
20183158.662023-11-157118Actual
2375451.002024-03-147164Actual
2284288.002024-02-137165Actual
18560145.002023-10-157113Actual
1791652.002023-09-157136Actual
404113.002022-08-157156Actual
3741422.002025-03-157126Actual
36052247.002025-02-137114Actual
2901355.642024-07-1571113Actual
1706183.002023-08-157167Actual
489349.002022-09-157165Actual
3508732.002025-01-137116Actual
1799933.002023-09-157166Actual
26200195.002024-05-147117Actual
29633221.002024-08-147117Actual
208190.002022-06-157118Budget
194190.002022-06-157117Actual
25689137.002024-05-147113Actual
249626.002024-04-147126Actual
3312982.902024-11-147128Actual
1729522.042023-08-1571311Actual
1383713.002023-05-157126Actual
3552534.802025-01-1371211Actual
11559100.002023-03-157115Budget
2889358.212024-07-1571112Actual
2877432.672024-07-1571411Actual
2466478.002024-04-147163Actual
200070.002022-06-157167Budget
3746830.002025-03-157146Actual
1472575.002023-06-157115Actual
195012.892023-10-1571212Actual
924272.002023-01-137164Actual
1391722.002023-05-157156Actual
1170180.002023-03-157116Budget
2715715.002024-06-147126Actual
3540596.542025-01-137128Actual
35249.002022-08-157173Actual
10439100.002023-02-137115Budget
1434014.592023-05-1571611Actual
530390.002022-09-157117Budget
629030.002022-10-157156Budget
3372344.002024-12-157173Actual
1274754.002023-04-157165Actual
932480.002023-01-137115Budget
1260783.002023-04-157164Actual
1492527.002023-06-157156Actual
2946318.002024-08-147126Actual
26234140.002024-05-147167Actual
1685716.002023-08-157126Actual
432190.002022-08-157118Budget
203308.212023-11-1571211Actual
259290.002022-07-167115Budget
713980.002022-11-157165Budget
164363.952023-07-1671212Actual
10906100.002023-02-137117Budget
13160104.002023-04-157117Actual
3120799.702024-09-1471612Actual
3581632.832025-01-1371113Actual
3782411.402025-03-1571211Actual
1430819.912023-05-1571411Actual
305890.002022-07-167117Budget
1292651.002023-04-157136Actual
1249913.002023-04-157173Actual
215316.082023-12-1671112Actual
1877270.002023-10-157115Actual
1495730.002023-06-157166Actual
1629014.592023-07-1671411Actual
2602811.002024-05-147126Actual
2673757.392024-05-1471213Actual
1759085.002023-09-157163Actual
277730.002022-07-167126Budget
859136.002022-12-167166Actual
1906185.002023-10-157117Actual
1726814.592023-08-1571211Actual
33101220.782024-11-147118Actual
2744895.022024-06-147128Actual
2295666.002024-02-137136Actual
2041113.532023-11-1571511Actual
1260690.002023-04-157164Budget
1826935.872023-09-1571111Actual
3002048.632024-08-1471112Actual
404230.002022-08-157156Budget
2012462.002023-11-157167Actual
3626414.002025-02-137126Actual
820256.002022-12-167115Actual
1340860.172023-04-157168Actual
3670253.952025-02-1371311Actual
2600124.002024-05-147116Actual
2398722.002024-03-147146Actual
2895467.782024-07-1571612Actual
768980.002022-11-157118Budget
371363.002022-08-157115Actual
161160.002022-06-157116Budget
511940.002022-09-157146Budget
773750.002022-11-157128Budget
2071023.002023-12-167173Actual
138848.002022-06-157164Actual
218731.382022-06-157168Actual
12688100.002023-04-157115Budget
1416588.962023-05-157168Actual
19095104.002023-10-157167Actual
1025330.002023-02-137173Budget
33631205.002024-12-157113Actual
587760.002022-10-157164Budget
1359336.002023-05-157173Actual
1481834.002023-06-157116Actual
1227748.052023-03-157168Actual
2726954.002024-06-147166Actual
152566.082023-06-1571211Actual
2422299.572024-03-147128Actual
3460666.722024-12-1571612Actual
2280964.002024-02-137115Actual
581860.002022-10-157114Actual
3229734.802024-10-1471112Actual
63039.002022-05-157146Actual
418172.002022-08-157117Actual
3814392.482025-03-1571213Actual
147090.002022-06-157115Budget
2721133.002024-06-147146Actual
291923.002022-07-167156Actual
577116.002022-10-157173Actual
3678765.652025-02-1371611Actual
1702793.002023-08-157117Actual
174682.892023-08-1571212Actual
1579833.002023-07-167116Actual
3200582.902024-10-147128Actual
2381370.002024-03-147115Actual
755090.002022-11-157117Budget
913630.002023-01-137173Budget
138970.002022-06-157164Budget
27327132.002024-06-147117Actual
36144158.002025-02-137115Actual
3061737.002024-09-147136Actual
3014046.872024-08-1471113Actual
3744280.002025-03-157136Actual
1241960.002023-04-157163Budget
984530.002023-01-137167Actual
3153685.002024-10-147164Actual
68958.002022-11-157173Actual
1115250.002023-02-137168Budget
1994836.002023-11-157136Actual
2707164.002024-06-147165Actual
266516.082024-05-1471612Actual
3555244.382025-01-1371311Actual
1693722.002023-08-157156Actual
609860.002022-10-157116Budget
91379.002023-01-137173Actual
881364.722022-12-167118Actual
37081215.002025-03-157113Actual
3690683.742025-02-1371612Actual
1475947.002023-06-157165Actual
1764823.002023-09-157173Actual
1732217.782023-08-1571411Actual
106450.002022-05-157168Budget
2676981.962024-05-1471613Actual
399431.002022-08-157146Actual
1202952.002023-03-157117Actual
1334950.002023-04-157128Budget
1301925.002023-04-157156Actual
2425470.782024-03-147168Actual
1788813.002023-09-157126Actual
2044423.102023-11-1571611Actual
305760.002022-07-167117Actual
3549768.852025-01-1371111Actual
1189212.002023-03-157156Actual
356069.272025-01-1371511Actual
708170.002022-11-157115Actual
2874753.952024-07-1571311Actual
760880.002022-11-157167Budget
3384482.002024-12-157115Actual
2525369.262024-04-147128Actual
1673796.002023-08-157115Actual
1564676.002023-07-167164Actual
2331135.872024-02-1371111Actual
19800107.002023-11-157115Actual
1221954.112023-03-157128Actual
955839.002023-01-137136Actual
36555107.142025-02-137128Actual
1282980.002023-04-157116Budget
2436813.532024-03-1471311Actual
483490.002022-09-157115Budget
2957552.002024-08-147166Actual
193023.952023-10-1571211Actual
36588123.812025-02-137168Actual
389823.002022-08-157126Actual
3519418.002025-01-137156Actual
2649822.042024-05-1471411Actual
960526.002023-01-137146Actual
1611699.572023-07-167128Actual
656890.002022-10-157118Budget
256036.082024-04-1471612Actual
3914848.632025-04-1571112Actual
1072160.002023-02-137146Budget
1057780.002023-02-137116Budget
1614982.902023-07-167168Actual
544390.002022-09-157118Budget
731880.002022-11-157136Budget
2396130.002024-03-147136Actual
667650.002022-10-157168Budget
30410152.002024-09-147164Actual
6569137.452022-10-157118Actual
2578327.002024-05-147173Actual
3799644.382025-03-1571112Actual
1274880.002023-04-157165Budget
2768239.062024-06-1471611Actual
292040.002022-07-167156Budget
2754087.992024-06-1471111Actual
3787832.672025-03-1571411Actual
3805789.062025-03-1571612Actual
2203113.002024-01-137156Actual
13159100.002023-04-157117Budget
2475088.002024-04-147114Actual
1655891.002023-08-157163Actual
886061.692022-12-167128Actual
34781150.002025-01-137113Actual
2200539.002024-01-137146Actual
31885198.002024-10-147117Actual
3457328.422024-12-1571212Actual
424070.002022-08-157167Budget
3100017.782024-09-1471211Actual
614640.002022-10-157126Budget
2540017.782024-04-1471311Actual
32660109.002024-11-147164Actual
2774166.722024-06-1471112Actual
2723721.002024-06-147156Actual
162366.082023-07-1671211Actual
2984668.852024-08-1471111Actual
423956.002022-08-157167Actual
648770.002022-10-157167Budget
12829.002022-06-157173Actual
873180.002022-12-167167Budget
29343106.002024-08-147115Actual
34344109.272024-12-1571111Actual
1184560.002023-03-157146Budget
681550.002022-11-157163Budget
377060.002022-08-157165Budget
1302040.002023-04-157156Budget
3198122.302022-07-167118Actual
1573944.002023-07-167165Actual
1235972.002023-04-157113Actual
1992015.002023-11-157126Actual
3684639.062025-02-1371112Actual
2954321.002024-08-147156Actual
2174083.002024-01-137114Actual
3557944.382025-01-1371411Actual
114770.002022-06-157113Budget
3602431.002025-02-137173Actual
22596156.002024-02-137113Actual
1821082.902023-09-157168Actual
555043.512022-09-157168Actual
3168870.002024-10-147116Actual
442650.002022-08-157168Budget
754950.002022-11-157117Actual
2138517.782023-12-1671311Actual
905750.002023-01-137163Budget
601742.002022-10-157165Actual
1677178.002023-08-157165Actual
2484253.002024-04-147115Actual
13533100.002023-05-157163Actual
3357381.962024-11-1471613Actual
25132109.002024-04-147117Actual
106349.572022-05-157168Actual
2431331.612024-03-1471111Actual
3466564.412024-12-1571113Actual
489460.002022-09-157165Budget
245146.082024-03-1471112Actual
1161980.002023-03-157165Budget
3401740.002024-12-157146Actual
2003235.002023-11-157166Actual

Generated 2025-06-14 15:15:24.383 UTC