[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672944.382025-02-1371411Actual
2206349.002024-01-137166Actual
48760.002022-05-157116Budget
2413570.002024-03-147167Actual
16088160.182023-07-167118Actual
2895467.782024-07-1571612Actual
1156072.002023-03-157115Actual
38734104.002025-04-157117Actual
1531023.102023-06-1571411Actual
1673796.002023-08-157115Actual
3557944.382025-01-1371411Actual
3061737.002024-09-147136Actual
26200195.002024-05-147117Actual
2828275.002024-07-157116Actual
924380.002023-01-137164Budget
1297235.002023-04-157146Actual
35757111.402025-01-1371612Actual
3522648.002025-01-137166Actual
1693722.002023-08-157156Actual
3437213.532024-12-1571211Actual
1362188.002023-05-157114Actual
256036.082024-04-1471612Actual
324750.002022-07-167128Budget
1780268.002023-09-157165Actual
2754087.992024-06-1471111Actual
34901163.002025-01-137114Actual
3238934.592024-10-1471113Actual
40349.002022-05-157165Actual
1786154.002023-09-157116Actual
530464.002022-09-157117Actual
1017360.002023-02-137163Budget
848720.002022-12-167146Actual
2877432.672024-07-1571411Actual
2647122.042024-05-1471311Actual
19589195.002023-11-157113Actual
4692120.002022-09-157114Actual
3396310.002024-12-157126Actual
681550.002022-11-157163Budget
2578327.002024-05-147173Actual
3687412.462025-02-1371212Actual
3457328.422024-12-1571212Actual
1570579.002023-07-167115Actual
609860.002022-10-157116Budget
1301925.002023-04-157156Actual
2135819.912023-12-1671211Actual
23132104.002024-02-137167Actual
205110.002022-05-157114Budget
3281253.002024-11-147116Actual
3324944.382024-11-1471211Actual
1886525.002023-10-157116Actual
1573944.002023-07-167165Actual
174682.892023-08-1571212Actual
1170180.002023-03-157116Budget
1330190.002023-04-157118Budget
3233066.722024-10-1471612Actual
1759085.002023-09-157163Actual
12829.002022-06-157173Actual
1184440.002023-03-157146Actual
3799644.382025-03-1571112Actual
418172.002022-08-157117Actual
731880.002022-11-157136Budget
3888895.022025-04-157168Actual
251036.002022-07-167164Actual
3519418.002025-01-137156Actual
1489916.002023-06-157146Actual
661750.002022-10-157128Budget
28223106.002024-07-157165Actual
193023.952023-10-1571211Actual
259290.002022-07-167115Budget
38827179.872025-04-157118Actual
801530.002022-12-167173Budget
2236122.042024-01-1371211Actual
1561255.002023-07-167114Actual
722170.002022-11-157116Budget
844065.002022-12-167136Actual
1868059.002023-10-157114Actual
2762253.952024-06-1471411Actual
2041113.532023-11-1571511Actual
1691130.002023-08-157146Actual
20499.002022-05-157114Actual
16524136.002023-08-157113Actual
581860.002022-10-157114Actual
1025214.002023-02-137173Actual
1664463.002023-08-157114Actual
483490.002022-09-157115Budget
3141668.002024-10-147163Actual
34344109.272024-12-1571111Actual
544296.542022-09-157118Actual
33042152.002024-11-147167Actual
3859256.002025-04-157136Actual
29726205.632024-08-147118Actual
2275046.002024-02-137164Actual
27977107.002024-07-157113Actual
3894797.572025-04-1571111Actual
1460515.002023-06-157173Actual
3097259.272024-09-1471111Actual
3345677.362024-11-1471612Actual
2975482.902024-08-147128Actual
1082460.002023-02-137166Budget
26295166.242024-05-147118Actual
10906100.002023-02-137117Budget
330343.512022-07-167168Actual
1274754.002023-04-157165Actual
36144158.002025-02-137115Actual
36052247.002025-02-137114Actual
3070144.002024-09-147166Actual
2682798.002024-06-147113Actual
2548628.422024-04-1471611Actual
13499195.002023-05-157113Actual
2872015.652024-07-1571211Actual
2290134.002024-02-137116Actual
511820.002022-09-157146Actual
2398722.002024-03-147146Actual
746835.002022-11-157166Actual
563044.002022-10-157113Actual
32626148.002024-11-147114Actual
675639.002022-11-157113Actual
2501616.002024-04-147146Actual
208085.932022-06-157118Actual
1302040.002023-04-157156Budget
297750.002022-07-167166Budget
1057654.002023-02-137116Actual
1935615.652023-10-1571411Actual
11559100.002023-03-157115Budget
48631.002022-05-157116Actual
950940.002023-01-137126Budget
1170068.002023-03-157116Actual
708170.002022-11-157115Actual
555043.512022-09-157168Actual
1776861.002023-09-157115Actual
240730.002022-07-167173Budget
80149.002022-12-167173Actual
37294176.002025-03-157115Actual
36527248.062025-02-137118Actual
21210195.022023-12-167118Actual
2241523.102024-01-1371411Actual
26861117.002024-06-147163Actual
1764823.002023-09-157173Actual
2889358.212024-07-1571112Actual
3217927.362024-10-1471411Actual
255455.012024-04-1471112Actual
960440.002023-01-137146Budget
4693110.002022-09-157114Budget
820256.002022-12-167115Actual
754950.002022-11-157117Actual
15108108.662023-06-157118Actual
1035854.002023-02-137164Actual
95990.002022-05-157118Budget
549050.002022-09-157128Budget
146990.002022-06-157115Actual
1992015.002023-11-157126Actual
379059.272025-03-1571511Actual
344424.002022-08-157163Actual
255721.822024-04-1471212Actual
3563837.992025-01-1371611Actual
3785151.822025-03-1571311Actual
29040138.102024-07-1571213Actual
2874753.952024-07-1571311Actual
2748160.172024-06-147168Actual
1096380.002023-02-137167Budget
1174930.002023-03-157126Actual
826180.002022-12-167165Budget
1968052.002023-11-157173Actual
2528669.262024-04-147168Actual
38385114.002025-04-157164Actual
20183158.662023-11-157118Actual
106349.572022-05-157168Actual
37081215.002025-03-157113Actual
2545410.332024-04-1471511Actual
3241657.392024-10-1471213Actual
31885198.002024-10-147117Actual
1732217.782023-08-1571411Actual
38231107.002025-04-157113Actual
2813093.002024-07-157164Actual
806280.002022-12-167114Budget
22121100.002024-01-137117Actual
3283920.002024-11-147126Actual
731759.002022-11-157136Actual
656890.002022-10-157118Budget
2842149.002024-07-157166Actual
1340750.002023-04-157168Budget
726840.002022-11-157126Budget
2992832.672024-08-1471411Actual
291923.002022-07-167156Actual
199956.002022-06-157167Actual
13159100.002023-04-157117Budget
2105925.002023-12-167166Actual
239338.002024-03-147126Actual
1090578.002023-02-137117Actual
1260690.002023-04-157164Budget
3439932.672024-12-1571311Actual
3102745.442024-09-1471311Actual
1268770.002023-04-157115Actual
1003440.002023-01-137168Budget
3897534.802025-04-1571211Actual
2345229.482024-02-1371611Actual
399431.002022-08-157146Actual
3393653.002024-12-157116Actual
436854.112022-08-157128Actual
3117428.422024-09-1471212Actual
839040.002022-12-167126Budget
2507443.002024-04-147166Actual
2605641.002024-05-147136Actual
2200539.002024-01-137146Actual
536270.002022-09-157167Budget
736540.002022-11-157146Budget
2177360.002024-01-137164Actual
3339528.422024-11-1471112Actual
456550.002022-09-157163Budget
918555.002023-01-137114Actual
3129346.872024-09-1471213Actual
1809162.002023-09-157167Actual
779528.352022-11-157168Actual
3853770.002025-04-157116Actual
32753152.002024-11-147165Actual
3019892.482024-08-1471613Actual
53416.002022-05-157126Actual
20211107.142023-11-157128Actual
36434198.002025-02-137117Actual
1386533.002023-05-157136Actual
205608.212023-11-1571612Actual
1254685.002023-04-157114Actual
3905611.402025-04-1571511Actual
1137010.002023-03-157173Actual
23634105.002024-03-147163Actual
1805785.002023-09-157117Actual
1841119.912023-09-1571611Actual
1796820.002023-09-157156Actual
7688107.142022-11-157118Actual
3366595.002024-12-157163Actual
932480.002023-01-137115Budget
2038414.592023-11-1571411Actual
1292580.002023-04-157136Budget
1003338.962023-01-137168Actual
442650.002022-08-157168Budget
25132109.002024-04-147117Actual
282539.002022-07-167136Actual
3220617.782024-10-1471511Actual
1235972.002023-04-157113Actual
2331135.872024-02-1371111Actual
33009154.002024-11-147117Actual
1495730.002023-06-157166Actual
1871360.002023-10-157164Actual
3744280.002025-03-157136Actual
34994122.002025-01-137115Actual
587642.002022-10-157164Actual
2644411.402024-05-1471211Actual
2715715.002024-06-147126Actual
292040.002022-07-167156Budget
848640.002022-12-167146Budget
2984668.852024-08-1471111Actual
38265127.002025-04-157163Actual
164093.952023-07-1671112Actual
29130176.002024-08-147113Actual
14043117.002023-05-157167Actual
1835122.042023-09-1571411Actual
17556124.002023-09-157113Actual
1109250.002023-02-137128Budget
20243119.272023-11-157168Actual
68958.002022-11-157173Actual
1109348.052023-02-137128Actual
3259829.002024-11-147173Actual
26947234.002024-06-147114Actual
3056246.002024-09-147116Actual
3549768.852025-01-1371111Actual
661637.452022-10-157128Actual
35284104.002025-01-137117Actual
1504978.002023-06-157167Actual
1227850.002023-03-157168Budget
3670253.952025-02-1371311Actual
147090.002022-06-157115Budget
1712099.572023-08-157118Actual
142548.212023-05-1571211Actual
3327622.042024-11-1471311Actual
2077251.002023-12-167164Actual
194290.002022-06-157117Budget
1129036.002023-03-157163Actual
714070.002022-11-157165Actual
24194160.182024-03-147118Actual
1030071.002023-02-137114Actual
26355123.812024-05-147168Actual
648856.002022-10-157167Actual
2321970.782024-02-137128Actual
3555244.382025-01-1371311Actual
2375451.002024-03-147164Actual
344550.002022-08-157163Budget
3634424.002025-02-137156Actual
1189212.002023-03-157156Actual
3540596.542025-01-137128Actual
997554.112023-01-137128Actual
3623760.002025-02-137116Actual
489460.002022-09-157165Budget
1685716.002023-08-157126Actual
2233322.042024-01-1371111Actual
1865218.002023-10-157173Actual
3814392.482025-03-1571213Actual
30913141.992024-09-147168Actual
554950.002022-09-157168Budget
3917622.042025-04-1571212Actual
1194960.002023-03-157166Budget
2676981.962024-05-1471613Actual
1599578.002023-07-167117Actual
37737158.662025-03-157168Actual
2431331.612024-03-1471111Actual
305890.002022-07-167117Budget
19800107.002023-11-157115Actual
1696929.002023-08-157166Actual
1017232.002023-02-137163Actual
357288.002022-08-157114Actual
1391722.002023-05-157156Actual
20090100.002023-11-157117Actual
377060.002022-08-157165Budget
311735.002022-07-167167Actual
3761793.002025-03-157167Actual
19154173.812023-10-157118Actual
2336619.912024-02-1371311Actual
1334855.632023-04-157128Actual
1516979.872023-06-157168Actual
628921.002022-10-157156Actual
1035990.002023-02-137164Budget
2396130.002024-03-147136Actual
205032.892023-11-1571112Actual
2946318.002024-08-147126Actual
423956.002022-08-157167Actual
1359336.002023-05-157173Actual
3844491.002025-04-157115Actual
1202952.002023-03-157117Actual
1331110.002022-06-157114Budget
245723.952024-03-1471612Actual
1799933.002023-09-157166Actual
164363.952023-07-1671212Actual
601860.002022-10-157165Budget
3198122.302022-07-167118Actual
3573110.002022-08-157114Budget
14514109.002023-06-157113Actual
1726814.592023-08-1571211Actual
14104107.142023-05-157118Actual
14547114.002023-06-157163Actual
3016773.182024-08-1471213Actual
497560.002022-09-157116Budget
1522825.232023-06-1571111Actual
1011457.002023-02-137113Actual
34564.002022-05-157115Actual
1221954.112023-03-157128Actual
225061.822024-01-1371112Actual
3856424.002025-04-157126Actual
2271699.002024-02-137114Actual
609932.002022-10-157116Actual
1826935.872023-09-1571111Actual
938080.002023-01-137165Budget
352540.002022-08-157173Budget
1894629.002023-10-157146Actual
33631205.002024-12-157113Actual
11418110.002023-03-157114Budget

Generated 2025-06-14 20:55:24.711 UTC