[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34132221.002024-11-197117Actual
3511422.002024-12-187126Actual
1786154.002023-08-207116Actual
2949156.002024-07-197136Actual
2715715.002024-05-197126Actual
35933205.002025-01-187113Actual
114770.002022-05-207113Budget
423956.002022-07-207167Actual
3746830.002025-02-177146Actual
2268831.002024-01-187173Actual
1534322.042023-05-2071611Actual
1992015.002023-10-207126Actual
938080.002022-12-187165Budget
38231107.002025-03-207113Actual
2754087.992024-05-1971111Actual
1082460.002023-01-187166Budget
3844491.002025-03-207115Actual
1292580.002023-03-207136Budget
2035713.532023-10-2071311Actual
464540.002022-08-207173Budget
1894629.002023-09-197146Actual
848640.002022-11-207146Budget
1217179.872023-02-177118Actual
31502197.002024-09-187114Actual
970750.002022-12-187166Budget
1968052.002023-10-207173Actual
859136.002022-11-207166Actual
232635.002022-06-207163Actual
2600124.002024-04-187116Actual
81890.002022-04-197117Budget
1821082.902023-08-207168Actual
28513100.002024-06-197167Actual
3802414.592025-02-1771212Actual
1067376.002023-01-187136Actual
1129160.002023-02-177163Budget
3664797.572025-01-1871111Actual
899960.002022-12-187113Budget
251170.002022-06-207164Budget
164363.952023-06-2071212Actual
3787832.672025-02-1771411Actual
3209769.912024-09-1871111Actual
15015156.002023-05-207117Actual
3079393.002024-08-197167Actual
305760.002022-06-207117Actual
881280.002022-11-207118Budget
1989329.002023-10-207116Actual
399431.002022-07-207146Actual
812142.002022-11-207164Actual
37737158.662025-02-177168Actual
3283920.002024-10-197126Actual
2092344.002023-11-207116Actual
25132109.002024-03-197117Actual
2892110.332024-06-1971212Actual
95990.002022-04-197118Budget
29250210.002024-07-197114Actual
26861117.002024-05-197163Actual
1460515.002023-05-207173Actual
2768239.062024-05-1971611Actual
34690.002022-04-197115Budget
3291924.002024-10-197156Actual
3457328.422024-11-1971212Actual
1076840.002023-01-187156Budget
2466478.002024-03-197163Actual
1035854.002023-01-187164Actual
3238934.592024-09-1871113Actual
29130176.002024-07-197113Actual
371490.002022-07-207115Budget
3233066.722024-09-1871612Actual
13160104.002023-03-207117Actual
502340.002022-08-207126Budget
2410293.002024-02-177117Actual
595772.002022-09-197115Actual
773623.812022-10-207128Actual
3448669.912024-11-1971611Actual
3584392.482024-12-1871213Actual
844065.002022-11-207136Actual
1096380.002023-01-187167Budget
410160.002022-07-207166Budget
1282854.002023-03-207116Actual
2138517.782023-11-2071311Actual
14009130.002023-04-197117Actual
1090578.002023-01-187117Actual
3897534.802025-03-2071211Actual
34344109.272024-11-1971111Actual
80149.002022-11-207173Actual
1759085.002023-08-207163Actual
1307960.002023-03-207166Budget
1147890.002023-02-177164Budget
31382193.002024-09-187113Actual
18594105.002023-09-197163Actual
153070.002022-05-207165Budget
555043.512022-08-207168Actual
170870.002022-05-207136Budget
2174083.002023-12-187114Actual
1673796.002023-07-207115Actual
726913.002022-10-207126Actual
3351541.602024-10-1971113Actual
2183286.002023-12-187115Actual
924380.002022-12-187164Budget
58335.002022-04-197136Actual
7432.002022-04-197163Actual
23132104.002024-01-187167Actual
1137130.002023-02-177173Budget
2726954.002024-05-197166Actual
33221109.272024-10-1971111Actual
1552691.002023-06-207163Actual
3114649.702024-08-1971112Actual
2937776.002024-07-197165Actual
3864424.002025-03-207156Actual
522241.002022-08-207166Actual
338560.002022-07-207113Budget
404113.002022-07-207156Actual
3885582.902025-03-207128Actual
200070.002022-05-207167Budget
3008158.212024-07-1971612Actual
456550.002022-08-207163Budget
1918295.022023-09-197128Actual
3572525.232024-12-1871212Actual
194190.002022-05-207117Actual
37328106.002025-02-177165Actual
12030100.002023-02-177117Budget
2830916.002024-06-197126Actual
58470.002022-04-197136Budget
1260690.002023-03-207164Budget
48760.002022-04-197116Budget
3623760.002025-01-187116Actual
2077251.002023-11-207164Actual
1531023.102023-05-2071411Actual
1227748.052023-02-177168Actual
1815088.962023-08-207118Actual
1573944.002023-06-207165Actual
965110.002022-12-187156Actual
886061.692022-11-207128Actual
1156072.002023-02-177115Actual
905628.002022-12-187163Actual
1170068.002023-02-177116Actual
1677178.002023-07-207165Actual
357288.002022-07-207114Actual
2957552.002024-07-197166Actual
2375451.002024-02-177164Actual
2133022.042023-11-2071111Actual
958110.172022-04-197118Actual
334238.212024-10-1971212Actual
22121100.002023-12-187117Actual
203308.212023-10-2071211Actual
3555244.382024-12-1871311Actual
2186547.002023-12-187165Actual
2206349.002023-12-187166Actual
3540596.542024-12-187128Actual
1841119.912023-08-2071611Actual
779640.002022-10-207168Budget
24194160.182024-02-177118Actual
642790.002022-09-197117Budget
3563837.992024-12-1871611Actual
1481834.002023-05-207116Actual
37081215.002025-02-177113Actual
288019.272024-06-1971511Actual
3105444.382024-08-1971411Actual
40349.002022-04-197165Actual
978790.002022-12-187117Budget
1921549.572023-09-197168Actual
3859256.002025-03-207136Actual
3223865.652024-09-1871611Actual
17556124.002023-08-207113Actual
63150.002022-04-197146Budget
970623.002022-12-187166Actual
3684639.062025-01-1871112Actual
194290.002022-05-207117Budget
214396.082023-11-2071511Actual
3678765.652025-01-1871611Actual
1147993.002023-02-177164Actual
205032.892023-10-2071112Actual
741112.002022-10-207156Actual
25225108.662024-03-197118Actual
489460.002022-08-207165Budget
63039.002022-04-197146Actual
37704141.992025-02-177128Actual
31885198.002024-09-187117Actual
2943639.002024-07-197116Actual
2345229.482024-01-1871611Actual
161160.002022-05-207116Budget
648856.002022-09-197167Actual
106450.002022-04-197168Budget
3176932.002024-09-187146Actual
2504218.002024-03-197156Actual
2874753.952024-06-1971311Actual
2041113.532023-10-2071511Actual
1635025.232023-06-2071611Actual
1137010.002023-02-177173Actual
1227850.002023-02-177168Budget
946170.002022-12-187116Budget
371363.002022-07-207115Actual
1791652.002023-08-207136Actual
2233322.042023-12-1871111Actual
3569742.252024-12-1871112Actual
2030239.062023-10-2071111Actual
1897211.002023-09-197156Actual
3782411.402025-02-1771211Actual
2759551.822024-05-1971311Actual
1718169.262023-07-207168Actual
2691949.002024-05-197173Actual
282670.002022-06-207136Budget
194742.892023-09-1971112Actual
1174930.002023-02-177126Actual
3254076.002024-10-197163Actual
1049691.002023-01-187165Actual
26980114.002024-05-197164Actual
965240.002022-12-187156Budget
1626311.402023-06-2071311Actual
3587592.482024-12-1871613Actual
34781150.002024-12-187113Actual
2632382.902024-04-187128Actual
2721133.002024-05-197146Actual
3241657.392024-09-1871213Actual
1194960.002023-02-177166Budget
2907246.872024-06-1971613Actual
1504978.002023-05-207167Actual
183786.082023-08-2071511Actual
27977107.002024-06-197113Actual
120228.002022-05-207163Actual
16088160.182023-06-207118Actual
1466653.002023-05-207164Actual
1935615.652023-09-1971411Actual
1941529.482023-09-1971611Actual
3867652.002025-03-207166Actual
225061.822023-12-1871112Actual
1685716.002023-07-207126Actual
120350.002022-05-207163Budget
3056246.002024-08-197116Actual
73436.002022-04-197166Actual
2788795.992024-05-1971213Actual
905750.002022-12-187163Budget
793424.002022-11-207163Actual
3761793.002025-02-177167Actual
2434111.402024-02-1771211Actual
147090.002022-05-207115Budget
1738229.482023-07-2071611Actual
40470.002022-04-197165Budget
1184560.002023-02-177146Budget
14043117.002023-04-197167Actual
10301110.002023-01-187114Budget
3738742.002025-02-177116Actual
249626.002024-03-197126Actual
311870.002022-06-207167Budget
158256.002023-06-207126Actual
3814392.482025-02-1771213Actual
2718575.002024-05-197136Actual
338430.002022-07-207113Actual
1208945.002023-02-177167Actual
311735.002022-06-207167Actual
456428.002022-08-207163Actual
1274880.002023-03-207165Budget
955839.002022-12-187136Actual
17676110.002023-08-207114Actual
1487360.002023-05-207136Actual
1274754.002023-03-207165Actual
1025330.002023-01-187173Budget
694277.002022-10-207114Actual
1003338.962022-12-187168Actual
648770.002022-09-197167Budget
266186.082024-04-1871112Actual
28189122.002024-06-197115Actual
1569.002022-04-197173Actual
2806929.002024-06-197173Actual
32506205.002024-10-197113Actual
20243119.272023-10-207168Actual
2086488.002023-11-207165Actual
28097172.002024-06-197114Actual
3699273.182025-01-1871213Actual
2280964.002024-01-187115Actual
36588123.812025-01-187168Actual
629030.002022-09-197156Budget
1826935.872023-08-2071111Actual
760880.002022-10-207167Budget
2987417.782024-07-1971211Actual
2990139.062024-07-1971311Actual
232750.002022-06-207163Budget
1776861.002023-08-207115Actual
2295666.002024-01-187136Actual
1706183.002023-07-207167Actual
1770.002022-04-197113Budget
205608.212023-10-2071612Actual
3200582.902024-09-187128Actual
20618175.002023-11-207113Actual
35284104.002024-12-187117Actual
1794222.002023-08-207146Actual
773750.002022-10-207128Budget
2436813.532024-02-1771311Actual
3522648.002024-12-187166Actual
1796820.002023-08-207156Actual
14514109.002023-05-207113Actual
932480.002022-12-187115Budget
376940.002022-07-207165Actual
1030071.002023-01-187114Actual
3286748.002024-10-197136Actual
3316279.872024-10-197168Actual
1726814.592023-07-2071211Actual
1241960.002023-03-207163Budget
218850.002022-05-207168Budget
32038110.172024-09-187168Actual
1096493.002023-01-187167Actual
2390660.002024-02-177116Actual
3602431.002025-01-187173Actual
1712099.572023-07-207118Actual
38265127.002025-03-207163Actual
1301925.002023-03-207156Actual
19589195.002023-10-207113Actual
2103020.002023-11-207156Actual
2946318.002024-07-197126Actual
1389130.002023-04-197146Actual
11559100.002023-02-177115Budget
184703.952023-08-2071112Actual
1489916.002023-05-207146Actual
549138.962022-08-207128Actual
1927425.232023-09-1971111Actual
3832320.002025-03-207173Actual
143995.012023-04-1971112Actual

Generated 2025-05-19 05:57:02.013 UTC