[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 533   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12690339.002023-03-237315Actual
1434273.102023-04-2273611Actual
37939302.892025-02-2073611Actual
633157.002022-04-227346Actual
10362234.002023-01-217364Actual
12281220.002023-02-207368Budget
13594166.002023-04-227373Actual
20126301.002023-10-237367Actual
16773332.002023-07-237365Actual
1709300.002022-05-237336Budget
5695132.002022-09-227363Actual
3905741.192025-03-2373511Actual
19836234.002023-10-237365Actual
14926106.002023-05-237356Actual
18866123.002023-09-227316Actual
27449457.152024-05-227328Actual
11800313.002023-02-207336Actual
22065197.002023-12-217366Actual
28070141.002024-06-227373Actual
29634861.002024-07-227317Actual
5554198.052022-08-237368Actual
25254305.632024-03-227328Actual
27541350.772024-05-2273111Actual
35726102.892024-12-2173212Actual
4323442.002022-07-237318Actual
255738.212024-03-2273212Actual
1613196.002022-05-237316Actual
29669390.002024-07-227367Actual
78151.002022-04-227363Actual
13224300.002023-03-237367Budget
15906127.002023-06-237356Actual
14634307.002023-05-237314Actual
22844351.002024-01-217365Actual
6759338.002022-10-237313Actual
9383300.002022-12-217365Budget
741381.002022-10-237356Actual
820432.002022-04-227317Actual
2874220.002022-06-237346Budget
8922120.002022-11-237368Budget
16831216.002023-07-237316Actual
11294220.002023-02-207363Budget
3773301.002022-07-237365Actual
30292355.002024-08-227363Actual
30168310.032024-07-2273213Actual
17711281.002023-08-237364Actual
28775151.832024-06-2273411Actual
1490085.002023-05-237346Actual
14010520.002023-04-227317Actual
7270120.002022-10-237326Budget
1746911.402023-07-2373212Actual
1944362.002022-05-237317Actual
2041250.762023-10-2373511Actual
2339497.572024-01-2173411Actual
12879120.002023-03-237326Budget
19005142.002023-09-227366Actual
3067091.002024-08-227356Actual
34546277.362024-11-2273112Actual
30470508.002024-08-227315Actual
11952218.002023-02-207366Actual
10968300.002023-01-217367Budget
10578223.002023-01-217316Actual
12173300.002023-02-207318Budget
207486.002022-04-227314Actual
913947.002022-12-217373Actual
14668235.002023-05-237364Actual
2000168.002023-10-237356Actual
6491300.002022-09-227367Budget
2921120.002022-06-237356Budget
35526146.512024-12-2173211Actual
20212414.732023-10-237328Actual
33277109.272024-10-2273311Actual
27212160.002024-05-227346Actual
614894.002022-09-227326Actual
2457557.002022-06-237314Actual
28423209.002024-06-227366Actual
1631827.362023-06-2373511Actual
2131292.002022-05-237328Actual
7552494.002022-10-237317Actual
33130399.572024-10-227328Actual
2434246.502024-02-2073211Actual
24195655.642024-02-207318Actual
7739195.022022-10-237328Actual
464788.002022-08-237373Actual
1393300.002022-05-237364Budget
34254520.792024-11-227328Actual
6818120.002022-10-237363Budget
19624486.002023-10-237363Actual
28894249.702024-06-2273112Actual
10302400.002023-01-217314Budget
7319220.002022-10-237336Budget
36345116.002025-01-217356Actual
18300.002022-04-227313Budget
37082836.002025-02-207313Actual
8921166.242022-11-237368Actual
16886262.002023-07-237336Actual
4105220.002022-07-237366Budget
13021110.002023-03-237356Budget
28283286.002024-06-227316Actual
38770386.002025-03-237367Actual
1206203.002022-05-237363Actual
1332500.002022-05-237314Budget
12830223.002023-03-237316Actual
1445827.362023-04-2273612Actual
2135977.362023-11-2373211Actual
26083122.002024-04-217346Actual
7879300.002022-11-237313Budget
22902152.002024-01-217316Actual
3396450.002024-11-227326Actual
365281020.802025-01-217318Actual
21273246.542023-11-237368Actual
36180373.002025-01-217365Actual
8735300.002022-11-237367Budget
1189363.002023-02-207356Actual
12975165.002023-03-237346Actual
37295702.002025-02-207315Actual
2730220.002022-06-237316Budget
23220292.002024-01-217328Actual
3575443.002022-07-237314Actual
31267132.832024-08-2273113Actual
37705582.912025-02-207328Actual
3100173.102024-08-2273211Actual
35228210.002024-12-217366Actual
8736300.002022-11-237367Actual
5881300.002022-09-227364Budget
5226220.002022-08-237366Budget
2554616.722024-03-2273112Actual
19062414.002023-09-227317Actual
38175369.682025-02-2073613Actual
3342439.062024-10-2273212Actual
27861183.712024-05-2273113Actual
27363473.002024-05-227367Actual
31689266.002024-09-217316Actual
11623300.002023-02-207365Budget
22389102.892023-12-2173311Actual
9710220.002022-12-217366Budget
2035851.822023-10-2373311Actual
15016592.002023-05-237317Actual
1646816.722023-06-2373612Actual
15957.002022-04-227373Actual
8442220.002022-11-237336Budget
25076180.002024-03-227366Actual
34902702.002024-12-217314Actual
5024110.002022-08-237326Budget
13535443.002023-04-227363Actual
1460672.002023-05-237373Actual
38144346.872025-02-2073213Actual
2661924.162024-04-2173112Actual
27131182.002024-05-227316Actual
26948912.002024-05-227314Actual
7939120.002022-11-237363Budget
3437360.332024-11-2273211Actual
13811191.002023-04-227316Actual
39030260.342025-03-2373411Actual
39211388.002025-03-2373612Actual
2501782.002024-03-227346Actual
2880239.062024-06-2273511Actual
20303169.912023-10-2373111Actual
31089234.812024-08-2273611Actual
1685862.002023-07-237326Actual
15493790.002023-06-237313Actual
27742282.682024-05-2273112Actual
36087625.002025-01-217364Actual
12831220.002023-03-237316Budget
17804302.002023-08-237365Actual
689670.002022-10-237373Budget
7691442.002022-10-237318Actual
2831066.002024-06-227326Actual
9560220.002022-12-217336Budget
36435817.002025-01-217317Actual
1612220.002022-05-237316Budget
36025132.002025-01-217373Actual
37797260.342025-02-2073111Actual
2980243.002022-06-237366Actual
29223158.002024-07-227373Actual
35817146.872024-12-2173113Actual
28836245.442024-06-2273611Actual
36590510.182025-01-217368Actual
12611364.002023-03-237364Actual
15051364.002023-05-237367Actual
27421937.462024-05-227318Actual
29379380.002024-07-227365Actual
35169135.002024-12-217346Actual
33304113.532024-10-2273411Actual
14167355.632023-04-227368Actual
5227153.002022-08-237366Actual
3997152.002022-07-237346Actual
960300.002022-04-227318Budget
2330159.002022-06-237363Actual
2665326.292024-04-2173612Actual
19743223.002023-10-237364Actual
13951142.002023-04-227366Actual
2241697.572023-12-2173411Actual
879300.002022-04-227367Actual
30795421.002024-08-227367Actual
1531197.572023-05-2373411Actual
5444496.542022-08-237318Actual
35088162.002024-12-217316Actual
23849236.002024-02-207365Actual
39003160.342025-03-2373311Actual
11046300.002023-01-217318Budget
4322400.002022-07-237318Budget
33396149.702024-10-2273112Actual
16525585.002023-07-237313Actual
2593300.002022-06-237315Budget
3687549.702025-01-2173212Actual
30412591.002024-08-227364Actual
8673400.002022-11-237317Budget
14227108.212023-04-2273111Actual
2004300.002022-05-237367Budget
2271272.002022-06-237313Actual
5120220.002022-08-237346Budget
4977220.002022-08-237316Budget
29344471.002024-07-227315Actual
38593248.002025-03-237336Actual
2354422.042024-01-2173612Actual
240968.002022-06-237373Actual
33845426.002024-11-227315Actual
12927300.002023-03-237336Budget
2872187.992024-06-2273211Actual
8392111.002022-11-237326Actual
25812562.002024-04-217314Actual
28364195.002024-06-227346Actual
17063353.002023-07-237367Actual
2050411.402023-10-2373112Actual
2542864.592024-03-2273411Actual
30021222.042024-07-2273112Actual
36966246.872025-01-2173113Actual
37174137.002025-02-207373Actual
6292110.002022-09-227356Budget
33575397.752024-10-2273613Actual
21239335.942023-11-237328Actual
3832498.002025-03-237373Actual
33458343.322024-10-2273612Actual
2644553.952024-04-2173211Actual
21211779.882023-11-237318Actual
629198.002022-09-227356Actual
15229126.292023-05-2373111Actual
7005364.002022-10-237364Actual
1947511.402023-09-2273112Actual
9384291.002022-12-217365Actual
11421529.002023-02-207314Actual
6245153.002022-09-227346Actual
15880.002022-04-227373Budget
11562322.002023-02-207315Actual
11235300.002023-02-207313Budget
3387203.002022-07-237313Actual
37237608.002025-02-207364Actual
5121161.002022-08-237346Actual
2147494.382023-11-2373611Actual
10441416.002023-01-217315Actual
35285520.002024-12-217317Actual
1953323.102023-09-2273612Actual
3853251.002022-07-237316Actual
12549400.002023-03-237314Budget
29727896.552024-07-227318Actual
1732378.422023-07-2373411Actual
2594260.002022-06-237315Actual
20091457.002023-10-237317Actual
6679292.002022-09-227368Actual
19949168.002023-10-237336Actual
3901118.002022-07-237326Actual
5960300.002022-09-227315Budget
33992221.002024-11-227336Actual
1837925.232023-08-2373511Actual
2071196.002023-11-237373Actual
29492240.002024-07-227336Actual
3519584.002024-12-217356Actual
2545545.442024-03-2273511Actual
13751288.002023-04-227365Actual
1757237.002022-05-237346Actual
8815300.002022-11-237318Budget
28132452.002024-06-227364Actual
2144022.042023-11-2373511Actual
36470490.002025-01-217367Actual
3526110.002022-07-237373Budget
31538414.002024-09-217364Actual
2946472.002024-07-227326Actual
32662483.002024-10-227364Actual
22632416.002024-01-217363Actual
15528416.002023-06-237363Actual
5366218.002022-08-237367Actual
17592414.002023-08-237363Actual
3636273.002022-07-237364Actual
10117236.002023-01-217313Actual
25784121.002024-04-217373Actual
6149110.002022-09-227326Budget
34400175.232024-11-2273311Actual
2649990.122024-04-2173411Actual
3121282.002022-06-237367Actual
7473220.002022-10-237366Budget
38828793.522025-03-237318Actual
1735017.782023-07-2373511Actual
23254364.722024-01-217368Actual
35553178.422024-12-2173311Actual
38480395.002025-03-237365Actual
37739631.402025-02-207368Actual
407336.002022-04-227365Actual
23099468.002024-01-217317Actual
7690300.002022-10-237318Budget
36703210.342025-01-2173311Actual
245426.082024-02-2073212Actual
11703270.002023-02-207316Actual
1543624.162023-05-2373612Actual
3637300.002022-07-237364Budget
18093301.002023-08-237367Actual
26711132.832024-04-2173113Actual
9325322.002022-12-217315Actual
10626101.002023-01-217326Actual
34937591.002024-12-217364Actual
38856355.632025-03-237328Actual
12752249.002023-03-237365Actual
11094120.002023-01-217328Budget
4104216.002022-07-237366Actual
37677799.582025-02-207318Actual
21775257.002023-12-217364Actual
34226692.002024-11-227318Actual
11750120.002023-02-207326Budget
2602943.002024-04-217326Actual
12094300.002023-02-207367Budget
19097442.002023-09-227367Actual
15706324.002023-06-237315Actual
12282220.782023-02-207368Actual
24137339.002024-02-207367Actual
26296828.372024-04-217318Actual
24878272.002024-03-227365Actual
13716365.002023-04-227315Actual
3445469.912024-11-2273511Actual
2457418.842024-02-2073612Actual
3560737.992024-12-2173511Actual
15799158.002023-06-237316Actual
27684181.612024-05-2273611Actual
34608310.342024-11-2273612Actual
19417129.482023-09-2273611Actual
27483296.542024-05-227368Actual
33543338.102024-10-2273213Actual
2203263.002023-12-217356Actual
8265300.002022-11-237365Actual
1025480.002023-01-217373Budget
15109585.942023-05-237318Actual
36556449.572025-01-217328Actual
11420400.002023-02-207314Budget
8344213.002022-11-237316Actual
180483.002022-05-237356Actual
2652615.652024-04-2173511Actual
15171335.942023-05-237368Actual
29166450.002024-07-227363Actual
29518151.002024-07-227346Actual
27073334.002024-05-227365Actual
951194.002022-12-217326Actual
1148300.002022-05-237313Budget
28601482.912024-06-227328Actual
277966.002022-06-237326Actual
5168111.002022-08-237356Actual
38267482.002025-03-237363Actual
17943102.002023-08-237346Actual
1383855.002023-04-227326Actual
28748216.722024-06-2273311Actual
819400.002022-04-227317Budget
2298382.002024-01-217346Actual
30563208.002024-08-227316Actual
31503815.002024-09-217314Actual
7144354.002022-10-237365Actual
1865380.002023-09-227373Actual
37388203.002025-02-207316Actual
2442324.162024-02-2073511Actual
2156517.782023-11-2373612Actual
38645116.002025-03-237356Actual
24785229.002024-03-227364Actual
2715875.002024-05-227326Actual
1525723.102023-05-2373211Actual
4429246.542022-07-237368Actual
13162405.002023-03-237317Actual
28635523.822024-06-227368Actual
32894180.002024-10-227346Actual
11624280.002023-02-207365Actual
5306300.002022-08-237317Budget
23721380.002024-02-207314Actual
18151443.512023-08-237318Actual
2828313.002022-06-237336Actual
32240253.962024-09-2173611Actual
5492220.002022-08-237328Budget
17121513.212023-07-237318Actual
27271210.002024-05-227366Actual
20924181.002023-11-237316Actual
36993310.032025-01-2173213Actual
23907234.002024-02-207316Actual
33752655.002024-11-227314Actual
679120.002022-04-227356Budget
25942400.002024-04-217365Actual
8125300.002022-11-237364Actual
34076154.002024-11-227366Actual
8863220.782022-11-237328Actual
8345300.002022-11-237316Budget
206500.002022-04-227314Budget
738201.002022-04-227366Actual
38735520.002025-03-237317Actual
7800120.002022-10-237368Budget
14874234.002023-05-237336Actual
14282102.892023-04-2273311Actual
38387486.002025-03-237364Actual
8266300.002022-11-237365Budget
30703187.002024-08-227366Actual
12032270.002023-02-207317Actual
27569113.532024-05-2273211Actual
4569120.002022-08-237363Budget
1889374.002023-09-227326Actual
1992166.002023-10-237326Actual
9849300.002022-12-217367Budget
2153220.972023-11-2373112Actual
38059365.662025-02-2073612Actual
25288296.542024-03-227368Actual
3004947.572024-07-2273212Actual
1540314.592023-05-2373112Actual
21061127.002023-11-237366Actual
12974220.002023-03-237346Budget
1726956.082023-07-2373211Actual
33250173.102024-10-2273211Actual
1756220.002022-05-237346Budget
2515300.002022-06-237364Budget
9976220.002022-12-217328Budget
32542355.002024-10-227363Actual
33667437.002024-11-227363Actual
3122300.002022-06-237367Budget
2436963.532024-02-2073311Actual
352774.002022-07-237373Actual
13622373.002023-04-227314Actual
39329320.562025-03-2373613Actual
33632778.002024-11-227313Actual
348301.002022-04-227315Actual
6351131.002022-09-227366Actual
13303300.002023-03-237318Budget
7366237.002022-10-237346Actual
33937240.002024-11-227316Actual
32755593.002024-10-227365Actual
24014104.002024-02-207356Actual
15585128.002023-06-237373Actual
10967374.002023-01-217367Actual
37619452.002025-02-207367Actual
15880103.002023-06-237346Actual
10499364.002023-01-217365Actual
15137252.602023-05-237328Actual
24631702.002024-03-227313Actual
32180134.802024-09-2173411Actual
13500760.002023-04-227313Actual
1333572.002022-05-237314Actual
18179284.422023-08-237328Actual
32953202.002024-10-227366Actual
8535148.002022-11-237356Actual
2130220.002022-05-237328Budget
29131722.002024-07-227313Actual
1287876.002023-03-237326Actual
20245461.702023-10-237368Actual
1471300.002022-05-237315Budget
7611364.002022-10-237367Actual
2191284.422022-05-237368Actual
2875198.002022-06-237346Actual
225078.212023-12-2173112Actual
31631532.002024-09-217365Actual
35498300.762024-12-2173111Actual
24103436.002024-02-207317Actual
21867210.002023-12-217365Actual
33102910.192024-10-227318Actual
2922108.002022-06-237356Actual
5694120.002022-09-227363Budget
21656364.002023-12-217363Actual
3284078.002024-10-227326Actual
6197254.002022-09-227336Actual
16352102.892023-06-2373611Actual
1933056.082023-09-2273311Actual
4757300.002022-08-237364Budget
24991162.002024-03-227336Actual
8124300.002022-11-237364Budget
29437182.002024-07-227316Actual
31770139.002024-09-217346Actual
2336783.742024-01-2173311Actual
8595224.002022-11-237366Actual
29755399.572024-07-227328Actual
6430300.002022-09-227317Budget
1850432.672023-08-2373612Actual
35640203.952024-12-2173611Actual
29286486.002024-07-227364Actual
7612300.002022-10-237367Budget
34427199.702024-11-2273411Actual
32098302.892024-09-2173111Actual
32417308.282024-09-2173213Actual
29014239.852024-06-2273113Actual
22122429.002023-12-217317Actual
22957256.002024-01-217336Actual
7878257.002022-11-237313Actual
19681208.002023-10-237373Actual
3790640.122025-02-2073511Actual
20774245.002023-11-237364Actual
12093236.002023-02-207367Actual
26771329.332024-04-2173613Actual
3782553.952025-02-2073211Actual
32126116.722024-09-2173211Actual
5365300.002022-08-237367Budget
19590760.002023-10-237313Actual
1764996.002023-08-237373Actual
34133861.002024-11-227317Actual
4243300.002022-07-237367Actual
35440395.032024-12-217368Actual
2723893.002024-05-227356Actual
2083457.152022-05-237318Actual
28338321.002024-06-227336Actual
32599146.002024-10-227373Actual
880300.002022-04-227367Budget
2103198.002023-11-237356Actual
1865220.002022-05-237366Budget
10500300.002023-01-217365Budget
23134455.002024-01-217367Actual
9928300.002022-12-217318Budget
3220773.102024-09-2173511Actual
37443312.002025-02-207336Actual
39091242.252025-03-2373611Actual
801655.002022-11-237373Actual
24046166.002024-02-207366Actual
8862220.002022-11-237328Budget
9187500.002022-12-217314Budget
18808371.002023-09-227365Actual
144278.212023-04-2273212Actual
28693311.402024-06-2273111Actual
2456500.002022-06-237314Budget
35698186.932024-12-2173112Actual
2033135.872023-10-2373211Actual
3511592.002024-12-217326Actual
8064546.002022-11-237314Actual
23454133.742024-01-2173611Actual
16645317.002023-07-237314Actual
26324399.572024-04-217328Actual
30349161.002024-08-227373Actual
1533218.002022-05-237365Actual
2504374.002024-03-227356Actual
24843245.002024-03-227315Actual
22597643.002024-01-217313Actual
16738386.002023-07-237315Actual
36238263.002025-01-217316Actual
4897300.002022-08-237365Budget
14726332.002023-05-237315Actual
1250180.002023-03-237373Budget
13412220.002023-03-237368Budget
31744208.002024-09-217336Actual
20184690.492023-10-237318Actual
21833365.002023-12-217315Actual
17149245.032023-07-237328Actual
4835300.002022-08-237315Budget
79220.002022-04-227363Budget
6429325.002022-09-227317Actual
3059400.002022-06-237317Budget
9711148.002022-12-217366Actual
1629173.102023-06-2373411Actual
28225471.002024-06-227365Actual
3996220.002022-07-237346Budget
25133499.002024-03-227317Actual
3675769.912025-01-2173511Actual
2892244.382024-06-2273212Actual
536100.002022-04-227326Budget
3917794.382025-03-2373212Actual
31028200.762024-08-2273311Actual
128480.002022-05-237373Budget
37852219.912025-02-2073311Actual
35877366.172024-12-2173613Actual
38117260.912025-02-2073113Actual
1710190.002022-05-237336Actual
14819152.002023-05-237316Actual
26142125.002024-04-217366Actual
9061120.002022-12-217363Budget
13411276.842023-03-237368Actual
26002117.002024-04-217316Actual
37025366.172025-01-2173613Actual

Generated 2025-05-22 15:04:48.411 UTC