[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 537   

566 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-10-237317Actual
2828313.002022-06-237336Actual
12549400.002023-03-237314Budget
1709300.002022-05-237336Budget
23454133.742024-01-2173611Actual
3122300.002022-06-237367Budget
1646816.722023-06-2373612Actual
961535.942022-04-227318Actual
1445827.362023-04-2273612Actual
1440016.722023-04-2273112Actual
34693238.102024-11-2273213Actual
2041250.762023-10-2373511Actual
29789496.542024-07-227368Actual
9928300.002022-12-217318Budget
31418355.002024-09-217363Actual
3626562.002025-01-217326Actual
1582630.002023-06-237326Actual
633157.002022-04-227346Actual
348301.002022-04-227315Actual
2987573.102024-07-2273211Actual
27073334.002024-05-227365Actual
31089234.812024-08-2273611Actual
10176220.002023-01-217363Budget
3220773.102024-09-2173511Actual
8595224.002022-11-237366Actual
14167355.632023-04-227368Actual
1947511.402023-09-2273112Actual
913870.002022-12-217373Budget
5773110.002022-09-227373Budget
4183300.002022-07-237317Budget
39329320.562025-03-2373613Actual
36435817.002025-01-217317Actual
38619130.002025-03-237346Actual
11800313.002023-02-207336Actual
11750120.002023-02-207326Budget
1803120.002022-05-237356Budget
33516192.482024-10-2273113Actual
8265300.002022-11-237365Actual
26711132.832024-04-2173113Actual
23636432.002024-02-207363Actual
820432.002022-04-227317Actual
32332274.172024-09-2173612Actual
9710220.002022-12-217366Budget
2003345.002022-05-237367Actual
26948912.002024-05-227314Actual
17804302.002023-08-237365Actual
2980243.002022-06-237366Actual
22689150.002024-01-217373Actual
21211779.882023-11-237318Actual
38480395.002025-03-237365Actual
30200366.172024-07-2273613Actual
31326366.172024-08-2273613Actual
2050411.402023-10-2373112Actual
27186293.002024-05-227336Actual
23962162.002024-02-207336Actual
1847116.722023-08-2373112Actual
6945500.002022-10-237314Budget
28283286.002024-06-227316Actual
28390112.002024-06-227356Actual
28573738.972024-06-227318Actual
1943400.002022-05-237317Budget
35759431.622024-12-2173612Actual
2515300.002022-06-237364Budget
2921120.002022-06-237356Budget
18947118.002023-09-227346Actual
2083457.152022-05-237318Actual
28748216.722024-06-2273311Actual
16089655.642023-06-237318Actual
1528459.272023-05-2373311Actual
2731213.002022-06-237316Actual
3574400.002022-07-237314Budget
27040556.002024-05-227315Actual
2130220.002022-05-237328Budget
7084300.002022-10-237315Budget
2456500.002022-06-237314Budget
2946472.002024-07-227326Actual
13224300.002023-03-237367Budget
22844351.002024-01-217365Actual
19949168.002023-10-237336Actual
37469145.002025-02-207346Actual
2442324.162024-02-2073511Actual
28956300.762024-06-2273612Actual
23988109.002024-02-207346Actual
10362234.002023-01-217364Actual
19005142.002023-09-227366Actual
36087625.002025-01-217364Actual
27483296.542024-05-227368Actual
2651291.002022-06-237365Actual
7939120.002022-11-237363Budget
35817146.872024-12-2173113Actual
2457557.002022-06-237314Actual
34782665.002024-12-217313Actual
9246300.002022-12-217364Budget
5445400.002022-08-237318Budget
34666274.942024-11-2273113Actual
3741592.002025-02-207326Actual
32627741.002024-10-227314Actual
3437360.332024-11-2273211Actual
24256343.512024-02-207368Actual
1434273.102023-04-2273611Actual
10117236.002023-01-217313Actual
14819152.002023-05-237316Actual
13656304.002023-04-227364Actual
21833365.002023-12-217315Actual
1533218.002022-05-237365Actual
1726956.082023-07-2373211Actual
1944362.002022-05-237317Actual
12610400.002023-03-237364Budget
13223236.002023-03-237367Actual
4568137.002022-08-237363Actual
38565102.002025-03-237326Actual
8488198.002022-11-237346Actual
18212366.242023-08-237368Actual
36966246.872025-01-2173113Actual
27861183.712024-05-2273113Actual
2191284.422022-05-237368Actual
7739195.022022-10-237328Actual
26828527.002024-05-227313Actual
10441416.002023-01-217315Actual
3575443.002022-07-237314Actual
6351131.002022-09-227366Actual
37082836.002025-02-207313Actual
21867210.002023-12-217365Actual
1540314.592023-05-2373112Actual
35088162.002024-12-217316Actual
18561644.002023-09-227313Actual
2777037.992024-05-2273212Actual
2071196.002023-11-237373Actual
25168386.002024-03-227367Actual
5024110.002022-08-237326Budget
17557603.002023-08-237313Actual
1641017.782023-06-2373112Actual
33543338.102024-10-2273213Actual
2053111.402023-10-2373212Actual
1935766.722023-09-2273411Actual
25488114.592024-03-2273611Actual
36556449.572025-01-217328Actual
27888424.072024-05-2273213Actual
22632416.002024-01-217363Actual
9187500.002022-12-217314Budget
26142125.002024-04-217366Actual
2922108.002022-06-237356Actual
25133499.002024-03-227317Actual
3687549.702025-01-2173212Actual
8814510.182022-11-237318Actual
18058414.002023-08-237317Actual
1383855.002023-04-227326Actual
12173300.002023-02-207318Budget
10499364.002023-01-217365Actual
30703187.002024-08-227366Actual
38976151.832025-03-2373211Actual
10626101.002023-01-217326Actual
3901118.002022-07-237326Actual
16912126.002023-07-237346Actual
31631532.002024-09-217365Actual
4043110.002022-07-237356Budget
29518151.002024-07-227346Actual
2874220.002022-06-237346Budget
1137280.002023-02-207373Budget
801655.002022-11-237373Actual
2501782.002024-03-227346Actual
6021300.002022-09-227365Budget
34018175.002024-11-227346Actual
15648304.002023-06-237364Actual
19183390.482023-09-227328Actual
2554616.722024-03-2273112Actual
35143293.002024-12-217336Actual
26982486.002024-05-227364Actual
8344213.002022-11-237316Actual
4898245.002022-08-237365Actual
15880.002022-04-227373Budget
585300.002022-04-227336Budget
33338257.152024-10-2273611Actual
36590510.182025-01-217368Actual
3307213.212022-06-237368Actual
2241697.572023-12-2173411Actual
1484683.002023-05-237326Actual
1149286.002022-05-237313Actual
16352102.892023-06-2373611Actual
9325322.002022-12-217315Actual
20739367.002023-11-237314Actual
10908400.002023-01-217317Budget
14874234.002023-05-237336Actual
2644553.952024-04-2173211Actual
31055184.812024-08-2273411Actual
33277109.272024-10-2273311Actual
31175111.402024-08-2273212Actual
35378896.552024-12-217318Actual
27449457.152024-05-227328Actual
39211388.002025-03-2373612Actual
20303169.912023-10-2373111Actual
33130399.572024-10-227328Actual
18151443.512023-08-237318Actual
24936152.002024-03-227316Actual
12751300.002023-03-237365Budget
2594260.002022-06-237315Actual
14133316.242023-04-227328Actual
407336.002022-04-227365Actual
34400175.232024-11-2273311Actual
10676304.002023-01-217336Actual
1788955.002023-08-237326Actual
32040473.822024-09-217368Actual
7083273.002022-10-237315Actual
1829823.102023-08-2373211Actual
6022345.002022-09-227365Actual
10037120.002022-12-217368Budget
25076180.002024-03-227366Actual
31596702.002024-09-217315Actual
35877366.172024-12-2173613Actual
24137339.002024-02-207367Actual
32755593.002024-10-227365Actual
5881300.002022-09-227364Budget
20212414.732023-10-237328Actual
35553178.422024-12-2173311Actual
34725338.102024-11-2273613Actual
7612300.002022-10-237367Budget
25254305.632024-03-227328Actual
38059365.662025-02-2073612Actual
9789400.002022-12-217317Budget
27212160.002024-05-227346Actual
38267482.002025-03-237363Actual
11421529.002023-02-207314Actual
408300.002022-04-227365Budget
2504374.002024-03-227356Actual
35440395.032024-12-217368Actual
12974220.002023-03-237346Budget
15939118.002023-06-237366Actual
11894110.002023-02-207356Budget
6350220.002022-09-227366Budget
29544102.002024-07-227356Actual
27742282.682024-05-2273112Actual
19097442.002023-09-227367Actual
37237608.002025-02-207364Actual
2192220.002022-05-237368Budget
27271210.002024-05-227366Actual
11094120.002023-01-217328Budget
679120.002022-04-227356Budget
14926106.002023-05-237356Actual
1865380.002023-09-227373Actual
632220.002022-04-227346Budget
29344471.002024-07-227315Actual
25812562.002024-04-217314Actual
18681319.002023-09-227314Actual
28070141.002024-06-227373Actual
6100189.002022-09-227316Actual
21775257.002023-12-217364Actual
22334105.022023-12-2173111Actual
11234304.002023-02-207313Actual
5553220.002022-08-237368Budget
21153416.002023-11-237367Actual
8266300.002022-11-237365Budget
24991162.002024-03-227336Actual
2336783.742024-01-2173311Actual
5306300.002022-08-237317Budget
11420400.002023-02-207314Budget
4508220.002022-08-237313Budget
37677799.582025-02-207318Actual
12611364.002023-03-237364Actual
5554198.052022-08-237368Actual
10442400.002023-01-217315Budget
11294220.002023-02-207363Budget
29963260.342024-07-2273611Actual
1897357.002023-09-227356Actual
3832498.002025-03-237373Actual
4105220.002022-07-237366Budget
38175369.682025-02-2073613Actual
33575397.752024-10-2273613Actual
11799300.002023-02-207336Budget
586281.002022-04-227336Actual
18093301.002023-08-237367Actual
240880.002022-06-237373Budget
741381.002022-10-237356Actual
15109585.942023-05-237318Actual
5632220.002022-09-227313Budget
35726102.892024-12-2173212Actual
25784121.002024-04-217373Actual
9510120.002022-12-217326Budget
255738.212024-03-2273212Actual
1332500.002022-05-237314Budget
2351215.652024-01-2173112Actual
24046166.002024-02-207366Actual
965463.002022-12-217356Actual
25907369.002024-04-217315Actual
36319214.002025-01-217346Actual
13892131.002023-04-227346Actual
18270139.062023-08-2373111Actual
8922120.002022-11-237368Budget
36993310.032025-01-2173213Actual
30881355.632024-08-227328Actual
15880103.002023-06-237346Actual
15528416.002023-06-237363Actual
7414120.002022-10-237356Budget
7004300.002022-10-237364Budget
2661924.162024-04-2173112Actual
17677428.002023-08-237314Actual
22717395.002024-01-217314Actual
10723153.002023-01-217346Actual
10907377.002023-01-217317Actual
26296828.372024-04-217318Actual
19590760.002023-10-237313Actual
11235300.002023-02-207313Budget
6149110.002022-09-227326Budget
37852219.912025-02-2073311Actual
38890442.002025-03-237368Actual
8536120.002022-11-237356Budget
28601482.912024-06-227328Actual
3715300.002022-07-237315Budget
32813225.002024-10-227316Actual
13535443.002023-04-227363Actual
7320211.002022-10-237336Actual
30377642.002024-08-227314Actual
9560220.002022-12-217336Budget
4836332.002022-08-237315Actual
1287876.002023-03-237326Actual
8065500.002022-11-237314Budget
5121161.002022-08-237346Actual
19250.002022-04-227313Actual
7222266.002022-10-237316Actual
8124300.002022-11-237364Budget
34874158.002024-12-217373Actual
22810290.002024-01-217315Actual
17917230.002023-08-237336Actual
31503815.002024-09-217314Actual
53796.002022-04-227326Actual
36293281.002025-01-217336Actual
22065197.002023-12-217366Actual
7938161.002022-11-237363Actual
18715251.002023-09-227364Actual
37025366.172025-01-2173613Actual
12689400.002023-03-237315Budget
25847307.002024-04-217364Actual
2872187.992024-06-2273211Actual
2560523.102024-03-2273612Actual
28894249.702024-06-2273112Actual
1250180.002023-03-237373Budget
31538414.002024-09-217364Actual
4430220.002022-07-237368Budget
9653120.002022-12-217356Budget
4569120.002022-08-237363Budget
8674332.002022-11-237317Actual
6491300.002022-09-227367Budget
20184690.492023-10-237318Actual
29131722.002024-07-227313Actual
5694120.002022-09-227363Budget
10769110.002023-01-217356Budget
16151366.242023-06-237368Actual
32298180.552024-09-2173112Actual
37997182.682025-02-2073112Actual
266263.002022-04-227364Actual
27363473.002024-05-227367Actual
17241100.762023-07-2373111Actual
32868240.002024-10-227336Actual
3292099.002024-10-227356Actual
1832568.852023-08-2373311Actual
4323442.002022-07-237318Actual
38770386.002025-03-237367Actual
34937591.002024-12-217364Actual
1757237.002022-05-237346Actual
3308220.002022-06-237368Budget
32390171.432024-09-2173113Actual
5880249.002022-09-227364Actual
34133861.002024-11-227317Actual
17769263.002023-08-237315Actual
3852220.002022-07-237316Budget
30973262.472024-08-2273111Actual
4371325.332022-07-237328Actual
3386220.002022-07-237313Budget
12690339.002023-03-237315Actual
25942400.002024-04-217365Actual
34546277.362024-11-2273112Actual
23134455.002024-01-217367Actual
16831216.002023-07-237316Actual
6758300.002022-10-237313Budget
25226542.002024-03-227318Actual
464788.002022-08-237373Actual
144278.212023-04-2273212Actual
26201780.002024-04-217317Actual
3004947.572024-07-2273212Actual
35169135.002024-12-217346Actual
5366218.002022-08-237367Actual
7473220.002022-10-237366Budget
23756254.002024-02-207364Actual
32180134.802024-09-2173411Actual
2035851.822023-10-2373311Actual
31744208.002024-09-217336Actual
166166.002022-05-237326Actual
23009108.002024-01-217356Actual
10829171.002023-01-217366Actual
32098302.892024-09-2173111Actual
22122429.002023-12-217317Actual
16773332.002023-07-237365Actual
33102910.192024-10-227318Actual
10303386.002023-01-217314Actual
2545545.442024-03-2273511Actual
13500760.002023-04-227313Actual
36378137.002025-01-217366Actual
2236281.612023-12-2173211Actual
18921169.002023-09-227336Actual
3448161.002022-07-237363Actual
6244220.002022-09-227346Budget
31920514.002024-09-217367Actual
206500.002022-04-227314Budget
21980222.002023-12-217336Actual
2715875.002024-05-227326Actual
33787624.002024-11-227364Actual
3121282.002022-06-237367Actual
19624486.002023-10-237363Actual
30618188.002024-08-227336Actual
1425528.422023-04-2273211Actual
1732378.422023-07-2373411Actual
8064546.002022-11-237314Actual
35406428.362024-12-217328Actual
8921166.242022-11-237368Actual
11155205.632023-01-217368Actual
26920185.002024-05-227373Actual
35526146.512024-12-2173211Actual
37202585.002025-02-207314Actual
20091457.002023-10-237317Actual
16560390.002023-07-237363Actual
39296422.312025-03-2373213Actual
1490085.002023-05-237346Actual
14726332.002023-05-237315Actual
29847311.402024-07-2273111Actual
29223158.002024-07-227373Actual
33458343.322024-10-2273612Actual
9607220.002022-12-217346Budget
3853251.002022-07-237316Actual
1735017.782023-07-2373511Actual
2451520.972024-02-2073112Actual
3200300.002022-06-237318Budget
13351245.032023-03-237328Actual
34488293.322024-11-2273611Actual
39149214.592025-03-2373112Actual
1796978.002023-08-237356Actual
30563208.002024-08-227316Actual
22389102.892023-12-2173311Actual
27978536.002024-06-227313Actual
18179284.422023-08-237328Actual
6492354.002022-09-227367Actual
3100173.102024-08-2273211Actual
13866158.002023-04-227336Actual
1471300.002022-05-237315Budget
32542355.002024-10-227363Actual
1207220.002022-05-237363Budget
9977305.632022-12-217328Actual
245426.082024-02-2073212Actual
33222422.042024-10-2273111Actual
9060161.002022-12-217363Actual
29727896.552024-07-227318Actual
3675769.912025-01-2173511Actual
15016592.002023-05-237317Actual
12220207.152023-02-207328Actual
18596432.002023-09-227363Actual
11562322.002023-02-207315Actual
11095220.782023-01-217328Actual
27596213.532024-05-2273311Actual
19894137.002023-10-237316Actual
3782553.952025-02-2073211Actual
1068220.002022-04-227368Budget
37528208.002025-02-207366Actual
36847177.362025-01-2173112Actual
12831220.002023-03-237316Budget
11751125.002023-02-207326Actual
5074213.002022-08-237336Actual
22902152.002024-01-217316Actual
31829171.002024-09-217366Actual
22215620.792023-12-217318Actual
22449120.972023-12-2173611Actual
6618252.602022-09-227328Actual
30292355.002024-08-227363Actual
1889374.002023-09-227326Actual
10579220.002023-01-217316Budget
26560103.952024-04-2173611Actual
1393300.002022-05-237364Budget
28423209.002024-06-227366Actual
2144022.042023-11-2373511Actual
37330471.002025-02-207365Actual
1629173.102023-06-2373411Actual
128480.002022-05-237373Budget
4429246.542022-07-237368Actual
19275122.042023-09-2273111Actual
16680213.002023-07-237364Actual
3526110.002022-07-237373Budget
3396450.002024-11-227326Actual
24666377.002024-03-227363Actual
28775151.832024-06-2273411Actual
10627120.002023-01-217326Budget
37117556.002025-02-207363Actual
15051364.002023-05-237367Actual
30505450.002024-08-227365Actual
32126116.722024-09-2173211Actual
8815300.002022-11-237318Budget
9711148.002022-12-217366Actual
2271272.002022-06-237313Actual
38735520.002025-03-237317Actual
2457418.842024-02-2073612Actual
5493266.242022-08-237328Actual
35968456.002025-01-217363Actual
24457133.742024-02-2073611Actual
2436963.532024-02-2073311Actual
8203353.002022-11-237315Actual
35285520.002024-12-217317Actual
20619721.002023-11-237313Actual
26863497.002024-05-227363Actual
502576.002022-08-237326Actual
11623300.002023-02-207365Budget
7144354.002022-10-237365Actual
3905741.192025-03-2373511Actual
10116300.002023-01-217313Budget
1009198.052022-04-227328Actual
13161400.002023-03-237317Budget
27921466.172024-05-2273613Actual
35844366.172024-12-2173213Actual
23721380.002024-02-207314Actual
33752655.002024-11-227314Actual
951194.002022-12-217326Actual
7270120.002022-10-237326Budget
37295702.002025-02-207315Actual
38828793.522025-03-237318Actual
20245461.702023-10-237368Actual
13751288.002023-04-227365Actual
7223300.002022-10-237316Budget
13716365.002023-04-227315Actual
6680220.002022-09-227368Budget
36238263.002025-01-217316Actual
9384291.002022-12-217365Actual
16117395.032023-06-237328Actual
13162405.002023-03-237317Actual
489169.002022-04-227316Actual
25346122.042024-03-2273111Actual
4977220.002022-08-237316Budget
29755399.572024-07-227328Actual
4897300.002022-08-237365Budget
4835300.002022-08-237315Budget
11047585.942023-01-217318Actual
29286486.002024-07-227364Actual
1525723.102023-05-2373211Actual
2056231.612023-10-2373612Actual
27328640.002024-05-227317Actual
879300.002022-04-227367Actual
15345108.212023-05-2373611Actual
19975103.002023-10-237346Actual
1930318.842023-09-2273211Actual
33396149.702024-10-2273112Actual
12172395.032023-02-207318Actual
13594166.002023-04-227373Actual
30915567.762024-08-227368Actual
13303300.002023-03-237318Budget
31294238.102024-08-2273213Actual
38948369.912025-03-2373111Actual
32507819.002024-10-227313Actual
37585582.002025-02-207317Actual
34902702.002024-12-217314Actual
34995527.002024-12-217315Actual
3519584.002024-12-217356Actual
30644144.002024-08-227346Actual
23042152.002024-01-217366Actual
33164425.332024-10-227368Actual
13951142.002023-04-227366Actual
2649990.122024-04-2173411Actual
2203263.002023-12-217356Actual
19681208.002023-10-237373Actual
36180373.002025-01-217365Actual
2778100.002022-06-237326Budget
19217257.152023-09-227368Actual
33632778.002024-11-227313Actual

Generated 2025-05-22 21:27:33.867 UTC