[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661750.002022-09-187128Budget
3448669.912024-11-1871611Actual
442538.962022-07-197168Actual
1254685.002023-03-197114Actual
2413570.002024-02-167167Actual
2133022.042023-11-1971111Actual
820256.002022-11-197115Actual
37584124.002025-02-167117Actual
3573110.002022-07-197114Budget
3864424.002025-03-197156Actual
31918124.002024-09-177167Actual
297750.002022-06-197166Budget
1481834.002023-05-197116Actual
1049691.002023-01-177165Actual
536142.002022-08-197167Actual
334238.212024-10-1871212Actual
2434111.402024-02-1671211Actual
182976.082023-08-1971211Actual
3557944.382024-12-1771411Actual
3147429.002024-09-177173Actual
363235.002022-07-197164Actual
81890.002022-04-187117Budget
3516832.002024-12-177146Actual
165814.002022-05-197126Actual
1416588.962023-04-187168Actual
232750.002022-06-197163Budget
1174840.002023-02-167126Budget
1072029.002023-01-177146Actual
839126.002022-11-197126Actual
2268831.002024-01-177173Actual
1249913.002023-03-197173Actual
1340750.002023-03-197168Budget
53416.002022-04-187126Actual
2422299.572024-02-167128Actual
1274754.002023-03-197165Actual
3182739.002024-09-177166Actual
1381043.002023-04-187116Actual
1413279.872023-04-187128Actual
1147890.002023-02-167164Budget
2647122.042024-04-1771311Actual
3108752.892024-08-1871611Actual
3917622.042025-03-1971212Actual
106450.002022-04-187168Budget
1791652.002023-08-197136Actual
2035713.532023-10-1971311Actual
114650.002022-05-197113Actual
1334950.002023-03-197128Budget
1513655.632023-05-197128Actual
2990139.062024-07-1871311Actual
38265127.002025-03-197163Actual
259148.002022-06-197115Actual
3102745.442024-08-1871311Actual
3888895.022025-03-197168Actual
3070144.002024-08-187166Actual
2236122.042023-12-1771211Actual
344424.002022-07-197163Actual
1221850.002023-02-167128Budget
170870.002022-05-197136Budget
3241657.392024-09-1771213Actual
554950.002022-08-197168Budget
152960.002022-05-197165Actual
15730.002022-04-187173Budget
245411.822024-02-1671212Actual
33751140.002024-11-187114Actual
2889358.212024-06-1871112Actual
3508732.002024-12-177116Actual
3286748.002024-10-187136Actual
555043.512022-08-197168Actual
1389130.002023-04-187146Actual
410160.002022-07-197166Budget
1162052.002023-02-167165Actual
379059.272025-02-1671511Actual
423956.002022-07-197167Actual
2748160.172024-05-187168Actual
194742.892023-09-1871112Actual
1593726.002023-06-197166Actual
17676110.002023-08-197114Actual
2572389.002024-04-177163Actual
1209080.002023-02-167167Budget
2883465.652024-06-1871611Actual
3811662.662025-02-1671113Actual
530390.002022-08-197117Budget
1921549.572023-09-187168Actual
173493.952023-07-1971511Actual
16029104.002023-06-197167Actual
28600110.172024-06-187128Actual
3519418.002024-12-177156Actual
3678765.652025-01-1771611Actual
2528669.262024-03-187168Actual
958110.172022-04-187118Actual
1030071.002023-01-177114Actual
1941529.482023-09-1871611Actual
229288.002024-01-177126Actual
2874753.952024-06-1871311Actual
208190.002022-05-197118Budget
1292651.002023-03-197136Actual
886150.002022-11-197128Budget
3351541.602024-10-1871113Actual
23098117.002024-01-177117Actual
399431.002022-07-197146Actual
1025330.002023-01-177173Budget
2333915.652024-01-1771211Actual
3752646.002025-02-167166Actual
324750.002022-06-197128Budget
264740.002022-06-197165Actual
14514109.002023-05-197113Actual
2975482.902024-07-187128Actual
516630.002022-08-197156Budget
154023.952023-05-1971112Actual
39295103.012025-03-1971213Actual
2224288.962023-12-177128Actual
1035854.002023-01-177164Actual
1677178.002023-07-197165Actual
2203113.002023-12-177156Actual
1906185.002023-09-187117Actual
146990.002022-05-197115Actual
746950.002022-10-197166Budget
142548.212023-04-1871211Actual
2003235.002023-10-197166Actual
731759.002022-10-197136Actual
2381370.002024-02-167115Actual
2721133.002024-05-187146Actual
394870.002022-07-197136Budget
3105444.382024-08-1871411Actual
3472381.962024-11-1871613Actual
1815088.962023-08-197118Actual
1434014.592023-04-1871611Actual
394747.002022-07-197136Actual
26861117.002024-05-187163Actual
2177360.002023-12-177164Actual
1974154.002023-10-197164Actual
992680.002022-12-177118Budget
38351123.002025-03-197114Actual
1307960.002023-03-197166Budget
2195115.002023-12-177126Actual
905628.002022-12-177163Actual
2605641.002024-04-177136Actual
918555.002022-12-177114Actual
10440104.002023-01-177115Actual
2707164.002024-05-187165Actual
38734104.002025-03-197117Actual
2504218.002024-03-187156Actual
2892110.332024-06-1871212Actual
1558431.002023-06-197173Actual
1062525.002023-01-177126Actual
3281253.002024-10-187116Actual
1428125.232023-04-1871311Actual
1661636.002023-07-197173Actual
175550.002022-05-197146Budget
2895467.782024-06-1871612Actual
12030100.002023-02-167117Budget
497560.002022-08-197116Budget
404230.002022-07-197156Budget
13499195.002023-04-187113Actual
1983447.002023-10-197165Actual
1174930.002023-02-167126Actual
1287618.002023-03-197126Actual
208085.932022-05-197118Actual
29250210.002024-07-187114Actual
3217927.362024-09-1771411Actual
483364.002022-08-197115Actual
240615.002022-06-197173Actual
1683054.002023-07-197116Actual
32660109.002024-10-187164Actual
291923.002022-06-197156Actual
424070.002022-07-197167Budget
2321970.782024-01-177128Actual
992782.902022-12-177118Actual
1463366.002023-05-197114Actual
722170.002022-10-197116Budget
2331135.872024-01-1771111Actual
34935135.002024-12-177164Actual
11419128.002023-02-167114Actual
2238825.232023-12-1771311Actual
1938310.332023-09-1871511Actual
726840.002022-10-197126Budget
266516.082024-04-1771612Actual
120228.002022-05-197163Actual
1886525.002023-09-187116Actual
3667544.382025-01-1771211Actual
2501616.002024-03-187146Actual
1297360.002023-03-197146Budget
20211107.142023-10-197128Actual
33101220.782024-10-187118Actual
1067376.002023-01-177136Actual
950818.002022-12-177126Actual
2610817.002024-04-177156Actual
305760.002022-06-197117Actual
1918295.022023-09-187128Actual
2600124.002024-04-177116Actual
3428582.902024-11-187168Actual
932480.002022-12-177115Budget
1706183.002023-07-197167Actual
1260690.002023-03-197164Budget
522360.002022-08-197166Budget
376940.002022-07-197165Actual
32038110.172024-09-177168Actual
251170.002022-06-197164Budget
601742.002022-09-187165Actual
2676981.962024-04-1771613Actual
34253126.842024-11-187128Actual
1334855.632023-03-197128Actual
34781150.002024-12-177113Actual
25940105.002024-04-177165Actual
946053.002022-12-177116Actual
3844491.002025-03-197115Actual
3404332.002024-11-187156Actual
19589195.002023-10-197113Actual
1552691.002023-06-197163Actual
357288.002022-07-197114Actual
36052247.002025-01-177114Actual
3061737.002024-08-187136Actual
2671027.572024-04-1771113Actual
35249.002022-07-197173Actual
37328106.002025-02-167165Actual
648856.002022-09-187167Actual
3209769.912024-09-1771111Actual
475360.002022-08-197164Budget
36588123.812025-01-177168Actual
1274880.002023-03-197165Budget
1629014.592023-06-1971411Actual
1430819.912023-04-1871411Actual
389823.002022-07-197126Actual
1620834.802023-06-1971111Actual
1170068.002023-02-167116Actual
3749428.002025-02-167156Actual
1573944.002023-06-197165Actual
161160.002022-05-197116Budget
1712099.572023-07-197118Actual
1865218.002023-09-187173Actual
12688100.002023-03-197115Budget
1880698.002023-09-187165Actual
2123879.872023-11-197128Actual
1805785.002023-08-197117Actual
812080.002022-11-197164Budget
1179880.002023-02-167136Budget
7688107.142022-10-197118Actual
266186.082024-04-1771112Actual
2280964.002024-01-177115Actual
138970.002022-05-197164Budget
2590686.002024-04-177115Actual
656890.002022-09-187118Budget
2044423.102023-10-1971611Actual
29284114.002024-07-187164Actual
2946318.002024-07-187126Actual
1786154.002023-08-197116Actual
174411.822023-07-1971112Actual
1770968.002023-08-197164Actual
95990.002022-04-187118Budget
272960.002022-06-197116Budget
1579833.002023-06-197116Actual
30759136.002024-08-187117Actual
1654.002022-04-187113Actual
1764823.002023-08-197173Actual
3832320.002025-03-197173Actual
681550.002022-10-197163Budget
144262.892023-04-1871212Actual
1655891.002023-07-197163Actual
1076717.002023-01-177156Actual
432075.322022-07-197118Actual
536270.002022-08-197167Budget
27361101.002024-05-187167Actual
19622114.002023-10-197163Actual
2127149.572023-11-197168Actual
2171220.002023-12-177173Actual
14547114.002023-05-197163Actual
1301925.002023-03-197156Actual
3670253.952025-01-1771311Actual
3549768.852024-12-1771111Actual
3690683.742025-01-1771612Actual
3259829.002024-10-187173Actual
12547110.002023-03-197114Budget
1587922.002023-06-197146Actual
1504978.002023-05-197167Actual
1780268.002023-08-197165Actual
3244864.412024-09-1771613Actual
29343106.002024-07-187115Actual
3782411.402025-02-1671211Actual
2949156.002024-07-187136Actual
3637627.002025-01-177166Actual
1590533.002023-06-197156Actual
464414.002022-08-197173Actual
1184440.002023-02-167146Actual
3914848.632025-03-1971112Actual
28572148.052024-06-187118Actual
34690.002022-04-187115Budget
292040.002022-06-197156Budget
259290.002022-06-197115Budget
2410293.002024-02-167117Actual
1374970.002023-04-187165Actual
24630175.002024-03-187113Actual
1809162.002023-08-197167Actual
24194160.182024-02-167118Actual
3291924.002024-10-187156Actual
37235156.002025-02-167164Actual
793550.002022-11-197163Budget
33785156.002024-11-187164Actual
2200539.002023-12-177146Actual
755090.002022-10-197117Budget
1821082.902023-08-197168Actual
713980.002022-10-197165Budget
609932.002022-09-187116Actual

Generated 2025-05-18 20:13:31.455 UTC