[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-05-157126Actual
2147223.102023-12-1671611Actual
475360.002022-09-157164Budget
3738742.002025-03-157116Actual
2614029.002024-05-147166Actual
2233322.042024-01-1371111Actual
3805789.062025-03-1571612Actual
4692120.002022-09-157114Actual
36144158.002025-02-137115Actual
244226.082024-03-1471511Actual
2183286.002024-01-137115Actual
1386533.002023-05-157136Actual
16088160.182023-07-167118Actual
410047.002022-08-157166Actual
1481834.002023-06-157116Actual
2073883.002023-12-167114Actual
297750.002022-07-167166Budget
194190.002022-06-157117Actual
2290134.002024-02-137116Actual
960440.002023-01-137146Budget
81763.002022-05-157117Actual
1184560.002023-03-157146Budget
120228.002022-06-157163Actual
1381043.002023-05-157116Actual
1287740.002023-04-157126Budget
587642.002022-10-157164Actual
34994122.002025-01-137115Actual
3696546.872025-02-1371113Actual
2422299.572024-03-147128Actual
399431.002022-08-157146Actual
2200539.002024-01-137146Actual
1202952.002023-03-157117Actual
2241523.102024-01-1371411Actual
826180.002022-12-167165Budget
371363.002022-08-157115Actual
2398722.002024-03-147146Actual
2542715.652024-04-1471411Actual
656890.002022-10-157118Budget
960526.002023-01-137146Actual
164093.952023-07-1671112Actual
1714855.632023-08-157128Actual
2298216.002024-02-137146Actual
2584566.002024-05-147164Actual
6569137.452022-10-157118Actual
2528669.262024-04-147168Actual
1017232.002023-02-137163Actual
2641632.672024-05-1471111Actual
624340.002022-10-157146Budget
2295666.002024-02-137136Actual
20211107.142023-11-157128Actual
2236122.042024-01-1371211Actual
154023.952023-06-1571112Actual
1897211.002023-10-157156Actual
2504218.002024-04-147156Actual
26980114.002024-06-147164Actual
881364.722022-12-167118Actual
3664797.572025-02-1371111Actual
12829.002022-06-157173Actual
73550.002022-05-157166Budget
806280.002022-12-167114Budget
1422622.042023-05-1571111Actual
2044423.102023-11-1571611Actual
1049691.002023-02-137165Actual
68958.002022-11-157173Actual
10440104.002023-02-137115Actual
1194960.002023-03-157166Budget
1794222.002023-09-157146Actual
754950.002022-11-157117Actual
3799644.382025-03-1571112Actual
27768.002022-07-167126Actual
2691949.002024-06-147173Actual
3920989.062025-04-1571612Actual
3563837.992025-01-1371611Actual
1129036.002023-03-157163Actual
1123280.002023-03-157113Budget
1307835.002023-04-157166Actual
2578327.002024-05-147173Actual
891840.002022-12-167168Budget
1611699.572023-07-167128Actual
36555107.142025-02-137128Actual
161160.002022-06-157116Budget
3141668.002024-10-147163Actual
3120799.702024-09-1471612Actual
1096493.002023-02-137167Actual
1260783.002023-04-157164Actual
3634424.002025-02-137156Actual
3019892.482024-08-1471613Actual
385160.002022-08-157116Budget
35757111.402025-01-1371612Actual
2889358.212024-07-1571112Actual
265255.012024-05-1471511Actual
3761793.002025-03-157167Actual
28011122.002024-07-157163Actual
3555244.382025-01-1371311Actual
3684639.062025-02-1371112Actual
1282854.002023-04-157116Actual
29250210.002024-08-147114Actual
1516979.872023-06-157168Actual
746950.002022-11-157166Budget
2095011.002023-12-167126Actual
555043.512022-09-157168Actual
34781150.002025-01-137113Actual
1983447.002023-11-157165Actual
2472218.002024-04-147173Actual
2030239.062023-11-1571111Actual
3888895.022025-04-157168Actual
992782.902023-01-137118Actual
37328106.002025-03-157165Actual
1997419.002023-11-157146Actual
1900329.002023-10-157166Actual
385059.002022-08-157116Actual
642790.002022-10-157117Budget
544296.542022-09-157118Actual
2499030.002024-04-147136Actual
3070144.002024-09-147166Actual
3129346.872024-09-1471213Actual
1732217.782023-08-1571411Actual
601742.002022-10-157165Actual
29787123.812024-08-147168Actual
2545410.332024-04-1471511Actual
2895467.782024-07-1571612Actual
1585330.002023-07-167136Actual
1935615.652023-10-1571411Actual
344424.002022-08-157163Actual
3752646.002025-03-157166Actual
1297360.002023-04-157146Budget
53530.002022-05-157126Budget
240730.002022-07-167173Budget
338560.002022-08-157113Budget
700056.002022-11-157164Actual
1759085.002023-09-157163Actual
1115250.002023-02-137168Budget
2842149.002024-07-157166Actual
3366595.002024-12-157163Actual
3396310.002024-12-157126Actual
2975482.902024-08-147128Actual
1664463.002023-08-157114Actual
205608.212023-11-1571612Actual
2487661.002024-04-147165Actual
29130176.002024-08-147113Actual
2671027.572024-05-1471113Actual
26355123.812024-05-147168Actual
37704141.992025-03-157128Actual
2436813.532024-03-1471311Actual
2957552.002024-08-147166Actual
26263.002022-05-157164Actual
731880.002022-11-157136Budget
3847876.002025-04-157165Actual
867164.002022-12-167117Actual
2300826.002024-02-137156Actual
26295166.242024-05-147118Actual
3372344.002024-12-157173Actual
1894629.002023-10-157146Actual
165814.002022-06-157126Actual
1137130.002023-03-157173Budget
2103020.002023-12-167156Actual
3457328.422024-12-1571212Actual
292040.002022-07-167156Budget
3569742.252025-01-1371112Actual
27361101.002024-06-147167Actual
2455110.002022-07-167114Budget
812080.002022-12-167164Budget
1062440.002023-02-137126Budget
1331110.002022-06-157114Budget
324750.002022-07-167128Budget
3209769.912024-10-1471111Actual
3034839.002024-09-147173Actual
2516693.002024-04-147167Actual
218850.002022-06-157168Budget
170759.002022-06-157136Actual
1989329.002023-11-157116Actual
31885198.002024-10-147117Actual
4693110.002022-09-157114Budget
37676166.242025-03-157118Actual
3281253.002024-11-147116Actual
3917622.042025-04-1571212Actual
30410152.002024-09-147164Actual
37235156.002025-03-157164Actual
2431331.612024-03-1471111Actual
609860.002022-10-157116Budget
924272.002023-01-137164Actual
978880.002023-01-137117Actual
87549.002022-05-157167Actual
2990139.062024-08-1471311Actual
2754087.992024-06-1471111Actual
3844491.002025-04-157115Actual
3259829.002024-11-147173Actual
1170068.002023-03-157116Actual
37201117.002025-03-157114Actual
511940.002022-09-157146Budget
305890.002022-07-167117Budget
3029068.002024-09-147163Actual
2649822.042024-05-1471411Actual
2238825.232024-01-1371311Actual
1260690.002023-04-157164Budget
3675615.652025-02-1371511Actual
2484253.002024-04-147115Actual
3670253.952025-02-1371311Actual
23132104.002024-02-137167Actual
2065293.002023-12-167163Actual
577116.002022-10-157173Actual
432190.002022-08-157118Budget
450760.002022-09-157113Budget
1661636.002023-08-157173Actual
2602811.002024-05-147126Actual
34690.002022-05-157115Budget
1137010.002023-03-157173Actual
38734104.002025-04-157117Actual
1161980.002023-03-157165Budget
955839.002023-01-137136Actual
25689137.002024-05-147113Actual
311870.002022-07-167167Budget
848720.002022-12-167146Actual
173493.952023-08-1571511Actual
2263091.002024-02-137163Actual
812142.002022-12-167164Actual
423956.002022-08-157167Actual
2833780.002024-07-157136Actual
681550.002022-11-157163Budget
15492187.002023-07-167113Actual
264740.002022-07-167165Actual
489349.002022-09-157165Actual
40349.002022-05-157165Actual
2774166.722024-06-1471112Actual
595890.002022-10-157115Budget
2071023.002023-12-167173Actual
180114.002022-06-157156Actual
530390.002022-09-157117Budget
36085152.002025-02-137164Actual
1906185.002023-10-157117Actual
2439517.782024-03-1471411Actual
21210195.022023-12-167118Actual
1194853.002023-03-157166Actual
3442649.702024-12-1571411Actual
722035.002022-11-157116Actual
839126.002022-12-167126Actual
1552691.002023-07-167163Actual
2572389.002024-05-147163Actual
746835.002022-11-157166Actual
1522825.232023-06-1571111Actual
536142.002022-09-157167Actual
2041113.532023-11-1571511Actual
1599578.002023-07-167117Actual
12030100.002023-03-157117Budget
36468101.002025-02-137167Actual
389940.002022-08-157126Budget
3602431.002025-02-137173Actual
3832320.002025-04-157173Actual
29040138.102024-07-1571213Actual
891723.812022-12-167168Actual
3229734.802024-10-1471112Actual
1049580.002023-02-137165Budget
152566.082023-06-1571211Actual
100637.452022-05-157128Actual
661750.002022-10-157128Budget
3448669.912024-12-1571611Actual
918555.002023-01-137114Actual
3212522.042024-10-1471211Actual
1057780.002023-02-137116Budget
2475088.002024-04-147114Actual
1011580.002023-02-137113Budget
21117104.002023-12-167117Actual
3223865.652024-10-1471611Actual
235113.952024-02-1371112Actual
162366.082023-07-1671211Actual
33101220.782024-11-147118Actual
3333660.332024-11-1471611Actual
29164109.002024-08-147163Actual
3631855.002025-02-137146Actual
2718575.002024-06-147136Actual
3744280.002025-03-157136Actual
34935135.002025-01-137164Actual
144262.892023-05-1571212Actual
1035854.002023-02-137164Actual
3787832.672025-03-1571411Actual
7688107.142022-11-157118Actual
614640.002022-10-157126Budget
2375451.002024-03-147164Actual
28189122.002024-07-157115Actual
205032.892023-11-1571112Actual
3908952.892025-04-1571611Actual
1067376.002023-02-137136Actual
1593726.002023-07-167166Actual
1072029.002023-02-137146Actual
3108752.892024-09-1471611Actual
3864424.002025-04-157156Actual
3286748.002024-11-147136Actual
371490.002022-08-157115Budget
27039131.002024-06-147115Actual
1003440.002023-01-137168Budget
2086488.002023-12-167165Actual
741240.002022-11-157156Budget
881280.002022-12-167118Budget
2083188.002023-12-167115Actual
1835122.042023-09-1571411Actual
2177360.002024-01-137164Actual
218731.382022-06-157168Actual
10906100.002023-02-137117Budget
25132109.002024-04-147117Actual
147090.002022-06-157115Budget
2333915.652024-02-1371211Actual
1654.002022-05-157113Actual
14104107.142023-05-157118Actual
19154173.812023-10-157118Actual
843980.002022-12-167136Budget
1487360.002023-06-157136Actual
229288.002024-02-137126Actual
950940.002023-01-137126Budget
410160.002022-08-157166Budget
288019.272024-07-1571511Actual
2644411.402024-05-1471211Actual
3519418.002025-01-137156Actual
1786154.002023-09-157116Actual
128330.002022-06-157173Budget
24630175.002024-04-147113Actual
30469114.002024-09-147115Actual
675639.002022-11-157113Actual
1712099.572023-08-157118Actual
992680.002023-01-137118Budget
2171220.002024-01-137173Actual
1292580.002023-04-157136Budget
277730.002022-07-167126Budget
17676110.002023-09-157114Actual
2883465.652024-07-1571611Actual
773750.002022-11-157128Budget
760772.002022-11-157167Actual
203308.212023-11-1571211Actual
1217090.002023-03-157118Budget
1362188.002023-05-157114Actual
1391722.002023-05-157156Actual
456550.002022-09-157163Budget
886061.692022-12-167128Actual
200070.002022-06-157167Budget
3097259.272024-09-1471111Actual
35249.002022-08-157173Actual
2345229.482024-02-1371611Actual
33221109.272024-11-1471111Actual
1179880.002023-03-157136Budget
984680.002023-01-137167Budget
3856424.002025-04-157126Actual
899960.002023-01-137113Budget
2992832.672024-08-1471411Actual
3699273.182025-02-1371213Actual
436950.002022-08-157128Budget
2105925.002023-12-167166Actual
1620834.802023-07-1671111Actual
1208945.002023-03-157167Actual
37294176.002025-03-157115Actual
14514109.002023-06-157113Actual
1067480.002023-02-137136Budget
1115140.482023-02-137168Actual
1221954.112023-03-157128Actual
3623760.002025-02-137116Actual
12688100.002023-04-157115Budget
1030071.002023-02-137114Actual
19708101.002023-11-157114Actual
34166128.002024-12-157167Actual
32719131.002024-11-147115Actual
970750.002023-01-137166Budget
1805785.002023-09-157117Actual
266186.082024-05-1471112Actual
418290.002022-08-157117Budget
1322045.002023-04-157167Actual
3466564.412024-12-1571113Actual
2877432.672024-07-1571411Actual
1724022.042023-08-1571111Actual
264870.002022-07-167165Budget
33785156.002024-12-157164Actual
955780.002023-01-137136Budget
212950.002022-06-157128Budget
3244864.412024-10-1471613Actual
245723.952024-03-1471612Actual
456428.002022-09-157163Actual
3064332.002024-09-147146Actual
3061737.002024-09-147136Actual
256036.082024-04-1471612Actual
2987417.782024-08-1471211Actual
997450.002023-01-137128Budget

Generated 2025-06-14 12:03:04.645 UTC