[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305760.002022-06-217117Actual
2336619.912024-01-1971311Actual
37115146.002025-02-187163Actual
511820.002022-08-217146Actual
569032.002022-09-207163Actual
3678765.652025-01-1971611Actual
3664797.572025-01-1971111Actual
450644.002022-08-217113Actual
225061.822023-12-1971112Actual
2545410.332024-03-2071511Actual
1268770.002023-03-217115Actual
1082535.002023-01-197166Actual
1921549.572023-09-207168Actual
1938310.332023-09-2071511Actual
938080.002022-12-197165Budget
2501616.002024-03-207146Actual
37235156.002025-02-187164Actual
970750.002022-12-197166Budget
3853770.002025-03-217116Actual
1968052.002023-10-217173Actual
3805789.062025-02-1871612Actual
25689137.002024-04-197113Actual
3120799.702024-08-2071612Actual
40470.002022-04-207165Budget
1817870.782023-08-217128Actual
2268831.002024-01-197173Actual
1241846.002023-03-217163Actual
1791652.002023-08-217136Actual
2475088.002024-03-207114Actual
232635.002022-06-217163Actual
21117104.002023-11-217117Actual
2445529.482024-02-1871611Actual
235113.952024-01-1971112Actual
1057780.002023-01-197116Budget
235426.082024-01-1971612Actual
3926855.642025-03-2171113Actual
2290134.002024-01-197116Actual
713980.002022-10-217165Budget
826263.002022-11-217165Actual
7688107.142022-10-217118Actual
642880.002022-09-207117Actual
205608.212023-10-2171612Actual
2984668.852024-07-2071111Actual
2044423.102023-10-2171611Actual
3779660.332025-02-1871111Actual
13159100.002023-03-217117Budget
891840.002022-11-217168Budget
2528669.262024-03-207168Actual
2478354.002024-03-207164Actual
464540.002022-08-217173Budget
502340.002022-08-217126Budget
1025330.002023-01-197173Budget
2192439.002023-12-197116Actual
4693110.002022-08-217114Budget
978880.002022-12-197117Actual
22121100.002023-12-197117Actual
3749428.002025-02-187156Actual
1466653.002023-05-217164Actual
554950.002022-08-217168Budget
4692120.002022-08-217114Actual
334238.212024-10-2071212Actual
2907246.872024-06-2071613Actual
2833780.002024-06-207136Actual
1997419.002023-10-217146Actual
587760.002022-09-207164Budget
619670.002022-09-207136Budget
394870.002022-07-217136Budget
2813093.002024-06-207164Actual
3696546.872025-01-1971113Actual
3215227.362024-09-1971311Actual
714070.002022-10-217165Actual
1941529.482023-09-2071611Actual
2990139.062024-07-2071311Actual
3339528.422024-10-2071112Actual
256036.082024-03-2071612Actual
30759136.002024-08-207117Actual
2241523.102023-12-1971411Actual
2682798.002024-05-207113Actual
3799644.382025-02-1871112Actual
183786.082023-08-2171511Actual
3699273.182025-01-1971213Actual
544296.542022-08-217118Actual
152960.002022-05-217165Actual
27039131.002024-05-207115Actual
1115140.482023-01-197168Actual
36144158.002025-01-197115Actual
282539.002022-06-217136Actual
1137010.002023-02-187173Actual
812142.002022-11-217164Actual
34994122.002024-12-197115Actual
708280.002022-10-217115Budget
1495730.002023-05-217166Actual
1552691.002023-06-217163Actual
1208945.002023-02-187167Actual
1534322.042023-05-2171611Actual
1109250.002023-01-197128Budget
3454569.912024-11-2071112Actual
195316.082023-09-2071612Actual
1974154.002023-10-217164Actual
2105925.002023-11-217166Actual
67840.002022-04-207156Budget
700180.002022-10-217164Budget
853340.002022-11-217156Budget
38231107.002025-03-217113Actual
2548628.422024-03-2071611Actual
58470.002022-04-207136Budget
3445315.652024-11-2071511Actual
1799933.002023-08-217166Actual
81890.002022-04-207117Budget
992680.002022-12-197118Budget
1147890.002023-02-187164Budget
34225128.362024-11-207118Actual
2540017.782024-03-2071311Actual
1522825.232023-05-2171111Actual
194742.892023-09-2071112Actual
2065293.002023-11-217163Actual
1685716.002023-07-217126Actual
1416588.962023-04-207168Actual
1683054.002023-07-217116Actual
3357381.962024-10-2071613Actual
634760.002022-09-207166Budget
180240.002022-05-217156Budget
1897211.002023-09-207156Actual
14547114.002023-05-217163Actual
1174840.002023-02-187126Budget
464414.002022-08-217173Actual
24194160.182024-02-187118Actual
595772.002022-09-207115Actual
1115250.002023-01-197168Budget
12030100.002023-02-187117Budget
3602431.002025-01-197173Actual
31382193.002024-09-197113Actual
950940.002022-12-197126Budget
147090.002022-05-217115Budget
3200582.902024-09-197128Actual
2345229.482024-01-1971611Actual
3817369.672025-02-1871613Actual
1531023.102023-05-2171411Actual
3393653.002024-11-207116Actual
997554.112022-12-197128Actual
1082460.002023-01-197166Budget
21621109.002023-12-197113Actual
30852296.542024-08-207118Actual
1611699.572023-06-217128Actual
1282854.002023-03-217116Actual
2996165.652024-07-2071611Actual
544390.002022-08-217118Budget
251170.002022-06-217164Budget
1170180.002023-02-187116Budget
26861117.002024-05-207163Actual
195012.892023-09-2071212Actual
1794222.002023-08-217146Actual
2203113.002023-12-197156Actual
182976.082023-08-2171211Actual
2608229.002024-04-197146Actual
1585330.002023-06-217136Actual
33009154.002024-10-207117Actual
899839.002022-12-197113Actual
1629014.592023-06-2171411Actual
1826935.872023-08-2171111Actual
32626148.002024-10-207114Actual
1620834.802023-06-2171111Actual
292040.002022-06-217156Budget
16029104.002023-06-217167Actual
20618175.002023-11-217113Actual
3867652.002025-03-217166Actual
2655824.162024-04-1971611Actual
35318101.002024-12-197167Actual
1189212.002023-02-187156Actual
1161980.002023-02-187165Budget
1235880.002023-03-217113Budget
1877270.002023-09-207115Actual
3472381.962024-11-2071613Actual
1691130.002023-07-217146Actual
363235.002022-07-217164Actual
1702793.002023-07-217117Actual
28572148.052024-06-207118Actual
489460.002022-08-217165Budget
1241960.002023-03-217163Budget
708170.002022-10-217115Actual
28189122.002024-06-207115Actual
3212522.042024-09-1971211Actual
628921.002022-09-207156Actual
1057654.002023-01-197116Actual
1732217.782023-07-2171411Actual
25940105.002024-04-197165Actual
33785156.002024-11-207164Actual
3687412.462025-01-1971212Actual
2649822.042024-04-1971411Actual
1841119.912023-08-2171611Actual
311870.002022-06-217167Budget
2003235.002023-10-217166Actual
174411.822023-07-2171112Actual
31629122.002024-09-197165Actual
142548.212023-04-2071211Actual
1072160.002023-01-197146Budget
38351123.002025-03-217114Actual
1664463.002023-07-217114Actual
741240.002022-10-217156Budget
1504978.002023-05-217167Actual
19095104.002023-09-207167Actual
10906100.002023-01-197117Budget
1174930.002023-02-187126Actual
319990.002022-06-217118Budget
475360.002022-08-217164Budget
1340750.002023-03-217168Budget
881280.002022-11-217118Budget
502214.002022-08-217126Actual
3233066.722024-09-1971612Actual
36434198.002025-01-197117Actual
272832.002022-06-217116Actual
2404443.002024-02-187166Actual
648856.002022-09-207167Actual
1865218.002023-09-207173Actual
1770.002022-04-207113Budget
1374970.002023-04-207165Actual
1714855.632023-07-217128Actual
834270.002022-11-217116Budget
288019.272024-06-2071511Actual
3174340.002024-09-197136Actual
2372076.002024-02-187114Actual
37081215.002025-02-187113Actual
2892110.332024-06-2071212Actual
3555244.382024-12-1971311Actual
371490.002022-07-217115Budget
3132492.482024-08-2071613Actual
2321970.782024-01-197128Actual
530464.002022-08-217117Actual
1287740.002023-03-217126Budget
3220617.782024-09-1971511Actual
1906185.002023-09-207117Actual
442538.962022-07-217168Actual
1821082.902023-08-217168Actual
436950.002022-07-217128Budget
3522648.002024-12-197166Actual
26200195.002024-04-197117Actual
2103020.002023-11-217156Actual
1718169.262023-07-217168Actual
194190.002022-05-217117Actual
1570579.002023-06-217115Actual
3097259.272024-08-2071111Actual
497423.002022-08-217116Actual
399540.002022-07-217146Budget
1992015.002023-10-217126Actual
806360.002022-11-217114Actual
1413279.872023-04-207128Actual
100637.452022-04-207128Actual
812080.002022-11-217164Budget
30376123.002024-08-207114Actual
410160.002022-07-217166Budget
357288.002022-07-217114Actual
2195115.002023-12-197126Actual
1492527.002023-05-217156Actual
642790.002022-09-207117Budget
34815137.002024-12-197163Actual
245411.822024-02-1871212Actual
344424.002022-07-217163Actual
2493534.002024-03-207116Actual
2171220.002023-12-197173Actual
3549768.852024-12-1971111Actual
245146.082024-02-1871112Actual
175432.002022-05-217146Actual
138970.002022-05-217164Budget
2987417.782024-07-2071211Actual
3457328.422024-11-2071212Actual
1307835.002023-03-217166Actual
27919110.032024-05-2071613Actual
2333915.652024-01-1971211Actual
2439517.782024-02-1871411Actual
2030239.062023-10-2171111Actual
212950.002022-05-217128Budget
1724022.042023-07-2171111Actual
2764917.782024-05-2071511Actual
918555.002022-12-197114Actual
1989329.002023-10-217116Actual
297750.002022-06-217166Budget
2434111.402024-02-1871211Actual
15108108.662023-05-217118Actual
2466478.002024-03-207163Actual
23191107.142024-01-197118Actual
3217927.362024-09-1971411Actual
2883465.652024-06-2071611Actual
2590686.002024-04-197115Actual
3572525.232024-12-1971212Actual
1815088.962023-08-217118Actual
1460515.002023-05-217173Actual
1661636.002023-07-217173Actual
226970.002022-06-217113Budget
3744280.002025-02-187136Actual
3552534.802024-12-1971211Actual
3861827.002025-03-217146Actual
1868059.002023-09-207114Actual
3312982.902024-10-207128Actual
1394929.002023-04-207166Actual
3557944.382024-12-1971411Actual
1217090.002023-02-187118Budget
746835.002022-10-217166Actual
40349.002022-04-207165Actual
39295103.012025-03-2171213Actual
31885198.002024-09-197117Actual
442650.002022-07-217168Budget
1129036.002023-02-187163Actual
3702392.482025-01-1971613Actual
3064332.002024-08-207146Actual
212849.572022-05-217128Actual
3100017.782024-08-2071211Actual
820256.002022-11-217115Actual
2744895.022024-05-207128Actual
3787832.672025-02-1871411Actual
29284114.002024-07-207164Actual
205302.892023-10-2171212Actual
1301925.002023-03-217156Actual
661637.452022-09-207128Actual
3888895.022025-03-217168Actual
158256.002023-06-217126Actual
68958.002022-10-217173Actual
2756826.292024-05-2071211Actual
746950.002022-10-217166Budget
63150.002022-04-207146Budget
432075.322022-07-217118Actual
20243119.272023-10-217168Actual
185029.272023-08-2171612Actual
3168870.002024-09-197116Actual
2073883.002023-11-217114Actual
226839.002022-06-217113Actual
3070144.002024-08-207166Actual
3511422.002024-12-197126Actual
839126.002022-11-217126Actual
614718.002022-09-207126Actual
33631205.002024-11-207113Actual
656890.002022-09-207118Budget
1994836.002023-10-217136Actual
29164109.002024-07-207163Actual
3002048.632024-07-2071112Actual
371363.002022-07-217115Actual
2413570.002024-02-187167Actual
1249913.002023-03-217173Actual
2992832.672024-07-2071411Actual
549050.002022-08-217128Budget
13300107.142023-03-217118Actual
2726954.002024-05-207166Actual
30256150.002024-08-207113Actual
29726205.632024-07-207118Actual
2874753.952024-06-2071311Actual
899960.002022-12-197113Budget
154346.082023-05-2171612Actual
3056246.002024-08-207116Actual
48631.002022-04-207116Actual
404113.002022-07-217156Actual
1809162.002023-08-217167Actual
3102745.442024-08-2071311Actual
3034839.002024-08-207173Actual
530390.002022-08-217117Budget
2707164.002024-05-207165Actual
1011457.002023-01-197113Actual
3399143.002024-11-207136Actual
844065.002022-11-217136Actual
2610817.002024-04-197156Actual
14104107.142023-04-207118Actual
681550.002022-10-217163Budget
35933205.002025-01-197113Actual
418172.002022-07-217117Actual
24630175.002024-03-207113Actual
174987.142023-07-2171612Actual
2369223.002024-02-187173Actual
3061737.002024-08-207136Actual
1365476.002023-04-207164Actual
63039.002022-04-207146Actual
34781150.002024-12-197113Actual
37584124.002025-02-187117Actual
843980.002022-11-217136Budget
1162052.002023-02-187165Actual
3811662.662025-02-1871113Actual
18560145.002023-09-207113Actual
11559100.002023-02-187115Budget
33221109.272024-10-2071111Actual
1302040.002023-03-217156Budget

Generated 2025-05-21 01:31:03.918 UTC