[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241846.002023-03-237163Actual
2321970.782024-01-217128Actual
2726954.002024-05-227166Actual
731759.002022-10-237136Actual
3445315.652024-11-2271511Actual
37115146.002025-02-207163Actual
7550.002022-04-227163Budget
3487329.002024-12-217173Actual
2682798.002024-05-227113Actual
203308.212023-10-2371211Actual
3502890.002024-12-217165Actual
1221954.112023-02-207128Actual
11045141.992023-01-217118Actual
34132221.002024-11-227117Actual
2200539.002023-12-217146Actual
2333915.652024-01-2171211Actual
1941529.482023-09-2271611Actual
1579833.002023-06-237116Actual
497560.002022-08-237116Budget
937949.002022-12-217165Actual
394747.002022-07-237136Actual
820180.002022-11-237115Budget
2003235.002023-10-237166Actual
73550.002022-04-227166Budget
1156072.002023-02-207115Actual
2600124.002024-04-217116Actual
1552691.002023-06-237163Actual
960440.002022-12-217146Budget
2141225.232023-11-2371411Actual
23634105.002024-02-207163Actual
601860.002022-09-227165Budget
881364.722022-11-237118Actual
25225108.662024-03-227118Actual
3847876.002025-03-237165Actual
287223.002022-06-237146Actual
960526.002022-12-217146Actual
174411.822023-07-2371112Actual
569150.002022-09-227163Budget
1227850.002023-02-207168Budget
700180.002022-10-237164Budget
2830916.002024-06-227126Actual
385059.002022-07-237116Actual
442538.962022-07-237168Actual
1516979.872023-05-237168Actual
16088160.182023-06-237118Actual
1209080.002023-02-207167Budget
1770968.002023-08-237164Actual
873180.002022-11-237167Budget
2422299.572024-02-207128Actual
31885198.002024-09-217117Actual
3312982.902024-10-227128Actual
35377205.632024-12-217118Actual
2203113.002023-12-217156Actual
205608.212023-10-2371612Actual
1992015.002023-10-237126Actual
2398722.002024-02-207146Actual
3174340.002024-09-217136Actual
26980114.002024-05-227164Actual
23098117.002024-01-217117Actual
31629122.002024-09-217165Actual
410160.002022-07-237166Budget
162366.082023-06-2371211Actual
2077251.002023-11-237164Actual
1274754.002023-03-237165Actual
3617877.002025-01-217165Actual
2369223.002024-02-207173Actual
2786046.872024-05-2271113Actual
418172.002022-07-237117Actual
3198122.302022-06-237118Actual
1362188.002023-04-227114Actual
1799933.002023-08-237166Actual
12688100.002023-03-237115Budget
2632382.902024-04-217128Actual
11418110.002023-02-207114Budget
3286748.002024-10-227136Actual
21621109.002023-12-217113Actual
3442649.702024-11-2271411Actual
2300826.002024-01-217156Actual
978880.002022-12-217117Actual
634627.002022-09-227166Actual
2177360.002023-12-217164Actual
4692120.002022-08-237114Actual
2501616.002024-03-227146Actual
918480.002022-12-217114Budget
3752646.002025-02-207166Actual
23191107.142024-01-217118Actual
1702793.002023-07-237117Actual
2504218.002024-03-227156Actual
2030239.062023-10-2371111Actual
27977107.002024-06-227113Actual
24194160.182024-02-207118Actual
14009130.002023-04-227117Actual
37676166.242025-02-207118Actual
37294176.002025-02-207115Actual
19708101.002023-10-237114Actual
305760.002022-06-237117Actual
554950.002022-08-237168Budget
1011457.002023-01-217113Actual
3357381.962024-10-2271613Actual
5819110.002022-09-227114Budget
3241657.392024-09-2171213Actual
965240.002022-12-217156Budget
13300107.142023-03-237118Actual
2996165.652024-07-2271611Actual
1635025.232023-06-2371611Actual
1492527.002023-05-237156Actual
35757111.402024-12-2171612Actual
175432.002022-05-237146Actual
1330190.002023-03-237118Budget
642790.002022-09-227117Budget
3066918.002024-08-227156Actual
2842149.002024-06-227166Actual
3602431.002025-01-217173Actual
7432.002022-04-227163Actual
120350.002022-05-237163Budget
1104490.002023-01-217118Budget
12547110.002023-03-237114Budget
656890.002022-09-227118Budget
1057654.002023-01-217116Actual
68958.002022-10-237173Actual
251170.002022-06-237164Budget
746835.002022-10-237166Actual
984530.002022-12-217167Actual
266516.082024-04-2171612Actual
1614982.902023-06-237168Actual
3867652.002025-03-237166Actual
2895467.782024-06-2271612Actual
1394929.002023-04-227166Actual
3058915.002024-08-227126Actual
410047.002022-07-237166Actual
839040.002022-11-237126Budget
1815088.962023-08-237118Actual
932480.002022-12-217115Budget
1729522.042023-07-2371311Actual
3519418.002024-12-217156Actual
2774166.722024-05-2271112Actual
3897534.802025-03-2371211Actual
2065293.002023-11-237163Actual
1282980.002023-03-237116Budget
133099.002022-05-237114Actual
215633.952023-11-2371612Actual
867164.002022-11-237117Actual
399431.002022-07-237146Actual
2083188.002023-11-237115Actual
1260690.002023-03-237164Budget
1049580.002023-01-217165Budget
2715715.002024-05-227126Actual
2525369.262024-03-227128Actual
2206349.002023-12-217166Actual
609932.002022-09-227116Actual
3061737.002024-08-227136Actual
2475088.002024-03-227114Actual
726840.002022-10-237126Budget
2608229.002024-04-217146Actual
555043.512022-08-237168Actual
1174840.002023-02-207126Budget
1918295.022023-09-227128Actual
3861827.002025-03-237146Actual
2384753.002024-02-207165Actual
984680.002022-12-217167Budget
834353.002022-11-237116Actual
38827179.872025-03-237118Actual
3626414.002025-01-217126Actual
418290.002022-07-237117Budget
34166128.002024-11-227167Actual
955839.002022-12-217136Actual
3749428.002025-02-207156Actual
1626311.402023-06-2371311Actual
2901355.642024-06-2271113Actual
1504978.002023-05-237167Actual
3428582.902024-11-227168Actual
787660.002022-11-237113Budget
1841119.912023-08-2371611Actual
1880698.002023-09-227165Actual
1892039.002023-09-227136Actual
253736.082024-03-2271211Actual
1894629.002023-09-227146Actual
2339323.102024-01-2171411Actual
844065.002022-11-237136Actual
746950.002022-10-237166Budget
2602811.002024-04-217126Actual
3555244.382024-12-2171311Actual
826180.002022-11-237165Budget
1620834.802023-06-2371111Actual
3295146.002024-10-227166Actual
32038110.172024-09-217168Actual
3914848.632025-03-2371112Actual
456550.002022-08-237163Budget
282670.002022-06-237136Budget
1900329.002023-09-227166Actual
1788813.002023-08-237126Actual
1017232.002023-01-217163Actual
3932769.672025-03-2371613Actual
1738229.482023-07-2371611Actual
3670253.952025-01-2171311Actual
754950.002022-10-237117Actual
773750.002022-10-237128Budget
3678765.652025-01-2171611Actual
3902965.652025-03-2371411Actual
17556124.002023-08-237113Actual
3439932.672024-11-2271311Actual
1096380.002023-01-217167Budget
3811662.662025-02-2071113Actual
35933205.002025-01-217113Actual
1832417.782023-08-2371311Actual
3244864.412024-09-2171613Actual
577040.002022-09-227173Budget
3008158.212024-07-2271612Actual
3894797.572025-03-2371111Actual
1796820.002023-08-237156Actual
63150.002022-04-227146Budget
14043117.002023-04-227167Actual
235113.952024-01-2171112Actual
161160.002022-05-237116Budget
218731.382022-05-237168Actual
423956.002022-07-237167Actual
1322045.002023-03-237167Actual
3393653.002024-11-227116Actual
2610817.002024-04-217156Actual
1599578.002023-06-237117Actual
2723721.002024-05-227156Actual
377060.002022-07-237165Budget
1968052.002023-10-237173Actual
3238934.592024-09-2171113Actual
507170.002022-08-237136Budget
970623.002022-12-217166Actual
2097846.002023-11-237136Actual
483490.002022-08-237115Budget
634760.002022-09-227166Budget
3805789.062025-02-2071612Actual
502340.002022-08-237126Budget
33101220.782024-10-227118Actual
36052247.002025-01-217114Actual
1786154.002023-08-237116Actual
1025330.002023-01-217173Budget
91379.002022-12-217173Actual
1587922.002023-06-237146Actual
507229.002022-08-237136Actual
3572525.232024-12-2171212Actual
1072160.002023-01-217146Budget
2572389.002024-04-217163Actual
16524136.002023-07-237113Actual
20243119.272023-10-237168Actual
3117428.422024-08-2271212Actual
3672944.382025-01-2171411Actual
1374970.002023-04-227165Actual
249626.002024-03-227126Actual
569032.002022-09-227163Actual
22121100.002023-12-217117Actual
1307835.002023-03-237166Actual
3212522.042024-09-2171211Actual
3102745.442024-08-2271311Actual
1416588.962023-04-227168Actual
2127149.572023-11-237168Actual
3019892.482024-07-2271613Actual
170759.002022-05-237136Actual
208190.002022-05-237118Budget
899960.002022-12-217113Budget
229288.002024-01-217126Actual
28572148.052024-06-227118Actual
2431331.612024-02-2071111Actual
2105925.002023-11-237166Actual
3120799.702024-08-2271612Actual
305890.002022-06-237117Budget
667650.002022-09-227168Budget
138848.002022-05-237164Actual
37584124.002025-02-207117Actual
1025214.002023-01-217173Actual
3900239.062025-03-2371311Actual
67718.002022-04-227156Actual
23132104.002024-01-217167Actual
1297360.002023-03-237146Budget
997554.112022-12-217128Actual
34935135.002024-12-217164Actual
195316.082023-09-2271612Actual
609860.002022-09-227116Budget
25132109.002024-03-227117Actual
2516693.002024-03-227167Actual
1072029.002023-01-217146Actual
1764823.002023-08-237173Actual
2186547.002023-12-217165Actual
1466653.002023-05-237164Actual
3699273.182025-01-2171213Actual
2233322.042023-12-2171111Actual
595890.002022-09-227115Budget
958110.172022-04-227118Actual
34690.002022-04-227115Budget
511820.002022-08-237146Actual
2649822.042024-04-2171411Actual
20499.002022-04-227114Actual
282539.002022-06-237136Actual
33751140.002024-11-227114Actual
394870.002022-07-237136Budget
330450.002022-06-237168Budget
1067376.002023-01-217136Actual
1413279.872023-04-227128Actual
1030071.002023-01-217114Actual
174682.892023-07-2371212Actual
2183286.002023-12-217115Actual
1389130.002023-04-227146Actual
1664463.002023-07-237114Actual
53416.002022-04-227126Actual
30410152.002024-08-227164Actual
2000015.002023-10-237156Actual
2372076.002024-02-207114Actual
265255.012024-04-2171511Actual
2035713.532023-10-2371311Actual
1590533.002023-06-237156Actual
2756826.292024-05-2271211Actual
2946318.002024-07-227126Actual
147090.002022-05-237115Budget
708280.002022-10-237115Budget
376940.002022-07-237165Actual
10301110.002023-01-217114Budget
3785151.822025-02-2071311Actual
1184440.002023-02-207146Actual
1137130.002023-02-207173Budget
1035990.002023-01-217164Budget
3814392.482025-02-2071213Actual
2478354.002024-03-227164Actual
1712099.572023-07-237118Actual
1057780.002023-01-217116Budget
1062440.002023-01-217126Budget
2990139.062024-07-2271311Actual
1371586.002023-04-227115Actual
965110.002022-12-217156Actual
1249913.002023-03-237173Actual
3182739.002024-09-217166Actual
2718575.002024-05-227136Actual
1897211.002023-09-227156Actual
2147223.102023-11-2371611Actual
881280.002022-11-237118Budget
992782.902022-12-217118Actual
1673796.002023-07-237115Actual
10439100.002023-01-217115Budget
1035854.002023-01-217164Actual
3696546.872025-01-2171113Actual
1685716.002023-07-237126Actual
536142.002022-08-237167Actual
3540596.542024-12-217128Actual
577116.002022-09-227173Actual
3549768.852024-12-2171111Actual
1321980.002023-03-237167Budget
35966114.002025-01-217163Actual
1534322.042023-05-2371611Actual
232750.002022-06-237163Budget
806360.002022-11-237114Actual
1109348.052023-01-217128Actual
3584392.482024-12-2171213Actual
3573110.002022-07-237114Budget
251036.002022-06-237164Actual
978790.002022-12-217117Budget
385160.002022-07-237116Budget
489460.002022-08-237165Budget
208085.932022-05-237118Actual
2762253.952024-05-2271411Actual
34564.002022-04-227115Actual
1292651.002023-03-237136Actual
1718169.262023-07-237168Actual
1693722.002023-07-237156Actual
371363.002022-07-237115Actual
2874753.952024-06-2271311Actual
38265127.002025-03-237163Actual
3330322.042024-10-2271411Actual
1569.002022-04-227173Actual
689430.002022-10-237173Budget
106349.572022-04-227168Actual

Generated 2025-05-22 08:32:15.407 UTC