[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 464   

639 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-07-067313Actual
17149245.032023-09-057328Actual
37705582.912025-04-057328Actual
3905741.192025-05-0673511Actual
13918102.002023-06-057356Actual
33543338.102024-12-0573213Actual
2153220.972024-01-0673112Actual
24666377.002024-05-057363Actual
3687549.702025-03-0673212Actual
29669390.002024-09-047367Actual
1250180.002023-05-067373Budget
21005144.002024-01-067346Actual
9977305.632023-02-037328Actual
12423173.002023-05-067363Actual
6571655.642022-11-057318Actual
12831220.002023-05-067316Budget
6492354.002022-11-057367Actual
2602943.002024-06-047326Actual
35844366.172025-02-0373213Actual
24936152.002024-05-057316Actual
3716336.002022-09-057315Actual
16352102.892023-08-0673611Actual
35726102.892025-02-0373212Actual
35759431.622025-02-0373612Actual
32507819.002024-12-057313Actual
33304113.532024-12-0573411Actual
38232579.002025-05-067313Actual
29074238.102024-08-0573613Actual
38645116.002025-05-067356Actual
30412591.002024-10-057364Actual
35169135.002025-02-037346Actual
13302514.732023-05-067318Actual
5074213.002022-10-067336Actual
27186293.002024-07-057336Actual
9850202.002023-02-037367Actual
2171391.002024-02-037373Actual
30795421.002024-10-057367Actual
5960300.002022-11-057315Budget
11483374.002023-04-057364Actual
27888424.072024-07-0573213Actual
2515300.002022-08-067364Budget
32390171.432024-11-0473113Actual
9710220.002023-02-037366Budget
13751288.002023-06-057365Actual
3386220.002022-09-057313Budget
5227153.002022-10-067366Actual
31689266.002024-11-047316Actual
34400175.232025-01-0573311Actual
32599146.002024-12-057373Actual
1472362.002022-07-067315Actual
1525723.102023-07-0673211Actual
33044591.002024-12-057367Actual
18866123.002023-11-057316Actual
739220.002022-06-057366Budget
18093301.002023-10-067367Actual
13022127.002023-05-067356Actual
15528416.002023-08-067363Actual
9001300.002023-02-037313Budget
8489220.002023-01-067346Budget
39211388.002025-05-0673612Actual
37528208.002025-04-057366Actual
27131182.002024-07-057316Actual
3519584.002025-02-037356Actual
25346122.042024-05-0573111Actual
1250065.002023-05-067373Actual
9789400.002023-02-037317Budget
33724185.002025-01-057373Actual
33879547.002025-01-057365Actual
27328640.002024-07-057317Actual
4509229.002022-10-067313Actual
9790455.002023-02-037317Actual
7800120.002022-12-067368Budget
6430300.002022-11-057317Budget
12610400.002023-05-067364Budget
36590510.182025-03-067368Actual
28573738.972024-08-057318Actual
1865220.002022-07-067366Budget
22597643.002024-03-057313Actual
13224300.002023-05-067367Budget
27421937.462024-07-057318Actual
1841386.932023-10-0673611Actual
33937240.002025-01-057316Actual
913947.002023-02-037373Actual
9247384.002023-02-037364Actual
23814298.002024-04-047315Actual
38267482.002025-05-067363Actual
9607220.002023-02-037346Budget
2875198.002022-08-067346Actual
9187500.002023-02-037314Budget
1383855.002023-06-057326Actual
3574400.002022-09-057314Budget
2044694.382023-12-0673611Actual
24014104.002024-04-047356Actual
4694400.002022-10-067314Budget
17943102.002023-10-067346Actual
11702220.002023-04-057316Budget
12752249.002023-05-067365Actual
4104216.002022-09-057366Actual
2292934.002024-03-057326Actual
3774300.002022-09-057365Budget
15957.002022-06-057373Actual
4646110.002022-10-067373Budget
1484683.002023-07-067326Actual
22006157.002024-02-037346Actual
4569120.002022-10-067363Budget
35378896.552025-02-037318Actual
31978910.192024-11-047318Actual
174428.212023-09-0573112Actual
20979209.002024-01-067336Actual
34937591.002025-02-037364Actual
679120.002022-06-057356Budget
10038257.152023-02-037368Actual
7004300.002022-12-067364Budget
37879167.782025-04-0573411Actual
2369396.002024-04-047373Actual
10769110.002023-03-067356Budget
16117395.032023-08-067328Actual
38976151.832025-05-0673211Actual
9246300.002023-02-037364Budget
26417151.832024-06-0473111Actual
26236577.002024-06-047367Actual
2050411.402023-12-0673112Actual
20774245.002024-01-067364Actual
32813225.002024-12-057316Actual
36676167.782025-03-0673211Actual
12879120.002023-05-067326Budget
20245461.702023-12-067368Actual
32417308.282024-11-0473213Actual
1865380.002023-11-057373Actual
18715251.002023-11-057364Actual
30470508.002024-10-057315Actual
5553220.002022-10-067368Budget
7143300.002022-12-067365Budget
17804302.002023-10-067365Actual
2504374.002024-05-057356Actual
36966246.872025-03-0673113Actual
2652615.652024-06-0473511Actual
29577228.002024-09-047366Actual
7938161.002023-01-067363Actual
13351245.032023-05-067328Actual
7612300.002022-12-067367Budget
8265300.002023-01-067365Actual
2138683.742024-01-0673311Actual
7878257.002023-01-067313Actual
12221120.002023-04-057328Budget
9606139.002023-02-037346Actual
16617161.002023-09-057373Actual
39269232.842025-05-0673113Actual
1930318.842023-11-0573211Actual
37117556.002025-04-057363Actual
1729681.612023-09-0573311Actual
34874158.002025-02-037373Actual
15613274.002023-08-067314Actual
7083273.002022-12-067315Actual
1829823.102023-10-0673211Actual
2342125.232024-03-0573511Actual
27271210.002024-07-057366Actual
30349161.002024-10-057373Actual
11294220.002023-04-057363Budget
3284078.002024-12-057326Actual
29518151.002024-09-047346Actual
38948369.912025-05-0673111Actual
27861183.712024-07-0573113Actual
3121282.002022-08-067367Actual
2880239.062024-08-0573511Actual
26863497.002024-07-057363Actual
31383794.002024-11-047313Actual
27541350.772024-07-0573111Actual
21925162.002024-02-037316Actual
2103198.002024-01-067356Actual
23009108.002024-03-057356Actual
1623724.162023-08-0673211Actual
2035851.822023-12-0673311Actual
26560103.952024-06-0473611Actual
2593300.002022-08-067315Budget
19681208.002023-12-067373Actual
1445827.362023-06-0573612Actual
23312139.062024-03-0573111Actual
38593248.002025-05-067336Actual
24843245.002024-05-057315Actual
12975165.002023-05-067346Actual
14668235.002023-07-067364Actual
1333572.002022-07-067314Actual
3526110.002022-09-057373Budget
2056231.612023-12-0673612Actual
7690300.002022-12-067318Budget
7473220.002022-12-067366Budget
30760604.002024-10-057317Actual
24751380.002024-05-057314Actual
2649990.122024-06-0473411Actual
15109585.942023-07-067318Actual
19183390.482023-11-057328Actual
34044132.002025-01-057356Actual
33516192.482024-12-0573113Actual
34574111.402025-01-0573212Actual
5306300.002022-10-067317Budget
3200300.002022-08-067318Budget
3900110.002022-09-057326Budget
10828220.002023-03-067366Budget
10037120.002023-02-037368Budget
10116300.002023-03-067313Budget
32298180.552024-11-0473112Actual
5492220.002022-10-067328Budget
37295702.002025-04-057315Actual
12361272.002023-05-067313Actual
3790640.122025-04-0573511Actual
4430220.002022-09-057368Budget
13866158.002023-06-057336Actual
31770139.002024-11-047346Actual
19097442.002023-11-057367Actual
37330471.002025-04-057365Actual
7270120.002022-12-067326Budget
36435817.002025-03-067317Actual
34546277.362025-01-0573112Actual
35817146.872025-02-0373113Actual
1735017.782023-09-0573511Actual
1835283.742023-10-0673411Actual
28338321.002024-08-057336Actual
19062414.002023-11-057317Actual
28748216.722024-08-0573311Actual
15585128.002023-08-067373Actual
9976220.002023-02-037328Budget
2661924.162024-06-0473112Actual
13622373.002023-06-057314Actual
8536120.002023-01-067356Budget
21833365.002024-02-037315Actual
21413100.762024-01-0673411Actual
4184364.002022-09-057317Actual
14926106.002023-07-067356Actual
35934778.002025-03-067313Actual
1025562.002023-03-067373Actual
10500300.002023-03-067365Budget
8345300.002023-01-067316Budget
7366237.002022-12-067346Actual
2892244.382024-08-0573212Actual
5445400.002022-10-067318Budget
9711148.002023-02-037366Actual
11953220.002023-04-057366Budget
38059365.662025-04-0573612Actual
8921166.242023-01-067368Actual
10967374.002023-03-067367Actual
585300.002022-06-057336Budget
15880103.002023-08-067346Actual
17917230.002023-10-067336Actual
22276220.782024-02-037368Actual
5632220.002022-11-057313Budget
29344471.002024-09-047315Actual
4897300.002022-10-067365Budget
13500760.002023-06-057313Actual
277966.002022-08-067326Actual
2777037.992024-07-0573212Actual
21656364.002024-02-037363Actual
32868240.002024-12-057336Actual
22717395.002024-03-057314Actual
23721380.002024-04-047314Actual
36648389.062025-03-0673111Actual
29379380.002024-09-047365Actual
22689150.002024-03-057373Actual
2203263.002024-02-037356Actual
6021300.002022-11-057365Budget
2071196.002024-01-067373Actual
31886795.002024-11-047317Actual
3248220.002022-08-067328Budget
14819152.002023-07-067316Actual
23099468.002024-03-057317Actual
6679292.002022-11-057368Actual
6022345.002022-11-057365Actual
32720556.002024-12-057315Actual
6197254.002022-11-057336Actual
1425528.422023-06-0573211Actual
28190501.002024-08-057315Actual
19005142.002023-11-057366Actual
20126301.002023-12-067367Actual
36145649.002025-03-067315Actual
33575397.752024-12-0573613Actual
2647295.442024-06-0473311Actual
2610972.002024-06-047356Actual
4835300.002022-10-067315Budget
27978536.002024-08-057313Actual
27483296.542024-07-057368Actual
33632778.002025-01-057313Actual
17557603.002023-10-067313Actual
6818120.002022-12-067363Budget
35285520.002025-02-037317Actual
5773110.002022-11-057373Budget
12751300.002023-05-067365Budget
2439683.742024-04-0473411Actual
2195262.002024-02-037326Actual
5366218.002022-10-067367Actual
34168514.002025-01-057367Actual
1933056.082023-11-0573311Actual
18773290.002023-11-057315Actual
19250.002022-06-057313Actual
19743223.002023-12-067364Actual
1641017.782023-08-0673112Actual
2095150.002024-01-067326Actual
35320473.002025-02-037367Actual
36730167.782025-03-0673411Actual
34076154.002025-01-057366Actual
35553178.422025-02-0373311Actual
880300.002022-06-057367Budget
27363473.002024-07-057367Actual
15345108.212023-07-0673611Actual
6100189.002022-11-057316Actual
408300.002022-06-057365Budget
3220773.102024-11-0473511Actual
10908400.002023-03-067317Budget
35406428.362025-02-037328Actual
2271272.002022-08-067313Actual
29544102.002024-09-047356Actual
35877366.172025-02-0373613Actual
32894180.002024-12-057346Actual
19709431.002023-12-067314Actual
20212414.732023-12-067328Actual
26982486.002024-07-057364Actual
2874220.002022-08-067346Budget
34133861.002025-01-057317Actual
38175369.682025-04-0573613Actual
12690339.002023-05-067315Actual
24223395.032024-04-047328Actual
16151366.242023-08-067368Actual
28225471.002024-08-057365Actual
3445469.912025-01-0573511Actual
23134455.002024-03-057367Actual
2270300.002022-08-067313Budget
32098302.892024-11-0473111Actual
1629173.102023-08-0673411Actual
2000168.002023-12-067356Actual
1207220.002022-07-067363Budget
23962162.002024-04-047336Actual
19155714.732023-11-057318Actual
1392312.002022-07-067364Actual
2827300.002022-08-067336Budget
35228210.002025-02-037366Actual
20091457.002023-12-067317Actual
20303169.912023-12-0673111Actual
26296828.372024-06-047318Actual
23601707.002024-04-047313Actual
10675300.002023-03-067336Budget
9384291.002023-02-037365Actual
5695132.002022-11-057363Actual
1788955.002023-10-067326Actual
1440016.722023-06-0573112Actual
240880.002022-08-067373Budget
28836245.442024-08-0573611Actual
8863220.782023-01-067328Actual
15706324.002023-08-067315Actual
37852219.912025-04-0573311Actual
9929514.732023-02-037318Actual
11800313.002023-04-057336Actual
1009198.052022-06-057328Actual
38619130.002025-05-067346Actual
30973262.472024-10-0573111Actual
689670.002022-12-067373Budget
11750120.002023-04-057326Budget
14010520.002023-06-057317Actual
27596213.532024-07-0573311Actual
22243355.632024-02-037328Actual
1796978.002023-10-067356Actual
2334063.532024-03-0573211Actual
2083457.152022-07-067318Actual
10578223.002023-03-067316Actual
14959135.002023-07-067366Actual
29166450.002024-09-047363Actual
37585582.002025-04-057317Actual
5024110.002022-10-067326Budget
5167110.002022-10-067356Budget
14167355.632023-06-057368Actual
629198.002022-11-057356Actual
22902152.002024-03-057316Actual
18300.002022-06-057313Budget
2715875.002024-07-057326Actual
27569113.532024-07-0573211Actual
267300.002022-06-057364Budget
1534300.002022-07-067365Budget
3637300.002022-09-057364Budget
2393439.002024-04-047326Actual
37619452.002025-04-057367Actual
34287366.242025-01-057368Actual
21775257.002024-02-037364Actual
3437360.332025-01-0573211Actual
1832568.852023-10-0673311Actual
36556449.572025-03-067328Actual
24195655.642024-04-047318Actual
6819135.002022-12-067363Actual
2730220.002022-08-067316Budget
4695483.002022-10-067314Actual
2831066.002024-08-057326Actual
2191284.422022-07-067368Actual
225078.212024-02-0373112Actual
2981220.002022-08-067366Budget
12093236.002023-04-057367Actual
11235300.002023-04-057313Budget
3802553.952025-04-0573212Actual
31503815.002024-11-047314Actual
27803298.642024-07-0573612Actual
29929162.462024-09-0473411Actual
37997182.682025-04-0573112Actual
3201520.792022-08-067318Actual
18596432.002023-11-057363Actual
12173300.002023-04-057318Budget
20739367.002024-01-067314Actual
29492240.002024-09-047336Actual
10303386.002023-03-067314Actual
17241100.762023-09-0573111Actual
29963260.342024-09-0473611Actual
240968.002022-08-067373Actual
12282220.782023-04-057368Actual
13951142.002023-06-057366Actual
31326366.172024-10-0573613Actual
4323442.002022-09-057318Actual
1543624.162023-07-0673612Actual
12032270.002023-04-057317Actual
33992221.002025-01-057336Actual
7551400.002022-12-067317Budget
1710190.002022-07-067336Actual
24046166.002024-04-047366Actual
3917794.382025-05-0673212Actual
36180373.002025-03-067365Actual
28098741.002024-08-057314Actual
30563208.002024-10-057316Actual
2723893.002024-07-057356Actual
3004947.572024-09-0473212Actual
9560220.002023-02-037336Budget
4429246.542022-09-057368Actual
2241697.572024-02-0373411Actual
20924181.002024-01-067316Actual
2921120.002022-08-067356Budget
407336.002022-06-057365Actual
10723153.002023-03-067346Actual
18212366.242023-10-067368Actual
7320211.002022-12-067336Actual
34995527.002025-02-037315Actual
7223300.002022-12-067316Budget
12689400.002023-05-067315Budget
9653120.002023-02-037356Budget
206500.002022-06-057314Budget
36789260.342025-03-0673611Actual
37469145.002025-04-057346Actual
1726956.082023-09-0573211Actual
2082300.002022-07-067318Budget
26057168.002024-06-047336Actual
24457133.742024-04-0473611Actual
26948912.002024-07-057314Actual
8393120.002023-01-067326Budget
37174137.002025-04-057373Actual
14105496.542023-06-057318Actual
8736300.002023-01-067367Actual
11703270.002023-04-057316Actual
15016592.002023-07-067317Actual
9559237.002023-02-037336Actual
30200366.172024-09-0473613Actual
11561400.002023-04-057315Budget
28283286.002024-08-057316Actual
26357523.822024-06-047368Actual
34666274.942025-01-0573113Actual
1148300.002022-07-067313Budget
25076180.002024-05-057366Actual
6351131.002022-11-057366Actual
464788.002022-10-067373Actual
28601482.912024-08-057328Actual
37797260.342025-04-0573111Actual
15137252.602023-07-067328Actual
26828527.002024-07-057313Actual
3307213.212022-08-067368Actual
14726332.002023-07-067315Actual
21118455.002024-01-067317Actual
7472157.002022-12-067366Actual
1531197.572023-07-0673411Actual
28480751.002024-08-057317Actual
29251865.002024-09-047314Actual
24103436.002024-04-047317Actual
6619220.002022-11-057328Budget
12927300.002023-05-067336Budget
32450274.942024-11-0473613Actual
4568137.002022-10-067363Actual
36238263.002025-03-067316Actual
14634307.002023-07-067314Actual
21153416.002024-01-067367Actual
8488198.002023-01-067346Actual
5493266.242022-10-067328Actual
1757237.002022-07-067346Actual
13656304.002023-06-057364Actual
35968456.002025-03-067363Actual
4977220.002022-10-067316Budget
4898245.002022-10-067365Actual
3949220.002022-09-057336Budget
1287876.002023-05-067326Actual
3122300.002022-08-067367Budget
10579220.002023-03-067316Budget
5554198.052022-10-067368Actual
1025480.002023-03-067373Budget
30618188.002024-10-057336Actual
18561644.002023-11-057313Actual
347300.002022-06-057315Budget
16773332.002023-09-057365Actual
3308220.002022-08-067368Budget
17028421.002023-09-057317Actual
10722220.002023-03-067346Budget
34488293.322025-01-0573611Actual
34345410.342025-01-0573111Actual
1067198.052022-06-057368Actual
3626562.002025-03-067326Actual
3448161.002022-09-057363Actual
22810290.002024-03-057315Actual
10829171.002023-03-067366Actual
3511592.002025-02-037326Actual
13411276.842023-05-067368Actual
38387486.002025-05-067364Actual
38770386.002025-05-067367Actual
30021222.042024-09-0473112Actual
19417129.482023-11-0573611Actual
8862220.002023-01-067328Budget
1709300.002022-07-067336Budget
36319214.002025-03-067346Actual
11623300.002023-04-057365Budget
27684181.612024-07-0573611Actual
961535.942022-06-057318Actual
11295166.002023-04-057363Actual
34018175.002025-01-057346Actual
18808371.002023-11-057365Actual
27742282.682024-07-0573112Actual
32332274.172024-11-0473612Actual
28390112.002024-08-057356Actual
16031429.002023-08-067367Actual
5881300.002022-11-057364Budget
13161400.002023-05-067317Budget
29847311.402024-09-0473111Actual
1008220.002022-06-057328Budget
37443312.002025-04-057336Actual
11094120.002023-03-067328Budget
7691442.002022-12-067318Actual
1693893.002023-09-057356Actual
12172395.032023-04-057318Actual
9928300.002023-02-037318Budget
2351215.652024-03-0573112Actual
12830223.002023-05-067316Actual
4757300.002022-10-067364Budget
1864172.002022-07-067366Actual
32542355.002024-12-057363Actual
34226692.002025-01-057318Actual
1137343.002023-04-057373Actual
2980243.002022-08-067366Actual
25690585.002024-06-047313Actual
9383300.002023-02-037365Budget
30881355.632024-10-057328Actual
23636432.002024-04-047363Actual
29789496.542024-09-047368Actual
2652300.002022-08-067365Budget
23907234.002024-04-047316Actual
33222422.042024-12-0573111Actual
2644553.952024-06-0473211Actual
2339497.572024-03-0573411Actual
28635523.822024-08-057368Actual
17121513.212023-09-057318Actual
2133197.572024-01-0673111Actual
689753.002022-12-067373Actual
2545545.442024-05-0573511Actual
11482400.002023-04-057364Budget
6945500.002022-12-067314Budget
25226542.002024-05-057318Actual
26324399.572024-06-047328Actual
21980222.002024-02-037336Actual
16525585.002023-09-057313Actual
31028200.762024-10-0573311Actual
53796.002022-06-057326Actual
33010685.002024-12-057317Actual
960300.002022-06-057318Budget
144278.212023-06-0573212Actual
6350220.002022-11-057366Budget
31596702.002024-11-047315Actual
4370220.002022-09-057328Budget
1889374.002023-11-057326Actual
30505450.002024-10-057365Actual
16912126.002023-09-057346Actual
12422220.002023-05-067363Budget
20654397.002024-01-067363Actual
15171335.942023-07-067368Actual
10968300.002023-03-067367Budget
913870.002023-02-037373Budget
18179284.422023-10-067328Actual
29634861.002024-09-047317Actual
19836234.002023-12-067365Actual
1660100.002022-07-067326Budget
18001158.002023-10-067366Actual
25784121.002024-06-047373Actual
31209409.282024-10-0573612Actual
577286.002022-11-057373Actual
38480395.002025-05-067365Actual
7552494.002022-12-067317Actual
1643711.402023-08-0673212Actual
25907369.002024-06-047315Actual
15880.002022-06-057373Budget
33752655.002025-01-057314Actual
13350120.002023-05-067328Budget
11421529.002023-04-057314Actual
11847220.002023-04-057346Budget
2135977.362024-01-0673211Actual
820432.002022-06-057317Actual
25133499.002024-05-057317Actual
37677799.582025-04-057318Actual
29223158.002024-09-047373Actual
36847177.362025-03-0673112Actual
5121161.002022-10-067346Actual
14045444.002023-06-057367Actual
166166.002022-07-067326Actual
2144022.042024-01-0673511Actual
2038569.912023-12-0673411Actual
37939302.892025-04-0573611Actual
404485.002022-09-057356Actual
5226220.002022-10-067366Budget
30915567.762024-10-057368Actual
16831216.002023-09-057316Actual
14133316.242023-06-057328Actual
28364195.002024-08-057346Actual
1750028.422023-09-0573612Actual
21622509.002024-02-037313Actual
37082836.002025-04-057313Actual
1947511.402023-11-0573112Actual
34608310.342025-01-0573612Actual
16645317.002023-09-057314Actual
36053963.002025-03-067314Actual
3396450.002025-01-057326Actual
23988109.002024-04-047346Actual
33396149.702024-12-0573112Actual
35030399.002025-02-037365Actual
29727896.552024-09-047318Actual
23220292.002024-03-057328Actual
29041520.562024-08-0573213Actual
2514234.002022-08-067364Actual
10176220.002023-03-067363Budget
28013478.002024-08-057363Actual
586281.002022-06-057336Actual
3853251.002022-09-057316Actual
36703210.342025-03-0673311Actual
2192220.002022-07-067368Budget
489169.002022-06-057316Actual
8735300.002023-01-067367Budget
13303300.002023-05-067318Budget

Generated 2025-07-05 12:52:43.910 UTC