[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 551   

552 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29166450.002023-11-217363Actual
2875198.002021-10-227346Actual
8674332.002022-03-247317Actual
24223395.032023-06-217328Actual
1008220.002021-08-217328Budget
3996220.002021-11-217346Budget
23134455.002023-05-227367Actual
21867210.002023-04-217365Actual
53796.002021-08-217326Actual
34574111.402024-03-2373212Actual
2000168.002023-02-217356Actual
30644144.002023-12-227346Actual
22065197.002023-04-217366Actual
16971137.002022-11-217366Actual
32298180.552024-01-2173112Actual
18212366.242022-12-227368Actual
16645317.002022-11-217314Actual
3949220.002021-11-217336Budget
33632778.002024-03-237313Actual
11046300.002022-05-227318Budget
32332274.172024-01-2173612Actual
2331220.002021-10-227363Budget
2254032.672023-04-2173612Actual
31147241.192023-12-2273112Actual
27596213.532023-09-2173311Actual
5632220.002022-01-217313Budget
10500300.002022-05-227365Budget
17677428.002022-12-227314Actual
18093301.002022-12-227367Actual
12975165.002022-07-227346Actual
3687549.702024-05-2273212Actual
8124300.002022-03-247364Budget
3802553.952024-06-2173212Actual
5880249.002022-01-217364Actual
13811191.002022-08-217316Actual
14819152.002022-09-217316Actual
2103198.002023-03-247356Actual
22449120.972023-04-2173611Actual
8535148.002022-03-247356Actual
21775257.002023-04-217364Actual
38645116.002024-07-227356Actual
15996421.002022-10-227317Actual
10829171.002022-05-227366Actual
2545545.442023-07-2273511Actual
11562322.002022-06-217315Actual
32720556.002024-02-217315Actual
19275122.042023-01-2173111Actual
9000222.002022-04-217313Actual
2131292.002021-09-217328Actual
10676304.002022-05-227336Actual
11156220.002022-05-227368Budget
21833365.002023-04-217315Actual
20866361.002023-03-247365Actual
4322400.002021-11-217318Budget
8065500.002022-03-247314Budget
3067091.002023-12-227356Actual
19183390.482023-01-217328Actual
13162405.002022-07-227317Actual
23962162.002023-06-217336Actual
33575397.752024-02-2173613Actual
23312139.062023-05-2273111Actual
1472362.002021-09-217315Actual
536100.002021-08-217326Budget
11482400.002022-06-217364Budget
22334105.022023-04-2173111Actual
31920514.002024-01-217367Actual
10627120.002022-05-227326Budget
4897300.002021-12-227365Budget
6292110.002022-01-217356Budget
1732378.422022-11-2173411Actual
12879120.002022-07-227326Budget
3637300.002021-11-217364Budget
28515443.002023-10-227367Actual
488220.002021-08-217316Budget
6245153.002022-01-217346Actual
10626101.002022-05-227326Actual
1148300.002021-09-217313Budget
9789400.002022-04-217317Budget
5960300.002022-01-217315Budget
8345300.002022-03-247316Budget
801655.002022-03-247373Actual
33010685.002024-02-217317Actual
37202585.002024-06-217314Actual
8393120.002022-03-247326Budget
1623724.162022-10-2273211Actual
36590510.182024-05-227368Actual
28070141.002023-10-227373Actual
2147494.382023-03-2473611Actual
12093236.002022-06-217367Actual
5881300.002022-01-217364Budget
3901118.002021-11-217326Actual
1543624.162022-09-2173612Actual
3773301.002021-11-217365Actual
15741219.002022-10-227365Actual
9186357.002022-04-217314Actual
2872187.992023-10-2273211Actual
1944362.002021-09-217317Actual
13535443.002022-08-217363Actual
7414120.002022-02-217356Budget
35088162.002024-04-217316Actual
11800313.002022-06-217336Actual
38890442.002024-07-227368Actual
9929514.732022-04-217318Actual
24843245.002023-07-227315Actual
2457557.002021-10-227314Actual
9606139.002022-04-217346Actual
5120220.002021-12-227346Budget
12830223.002022-07-227316Actual
9711148.002022-04-217366Actual
3437360.332024-03-2373211Actual
10967374.002022-05-227367Actual
38059365.662024-06-2173612Actual
1726956.082022-11-2173211Actual
25076180.002023-07-227366Actual
1646816.722022-10-2273612Actual
24457133.742023-06-2173611Actual
4508220.002021-12-227313Budget
26002117.002023-08-217316Actual
39003160.342024-07-2273311Actual
10442400.002022-05-227315Budget
245426.082023-06-2173212Actual
16352102.892022-10-2273611Actual
17592414.002022-12-227363Actual
19250.002021-08-217313Actual
4104216.002021-11-217366Actual
8392111.002022-03-247326Actual
33304113.532024-02-2173411Actual
14105496.542022-08-217318Actual
21239335.942023-03-247328Actual
37797260.342024-06-2173111Actual
2342125.232023-05-2273511Actual
1613196.002021-09-217316Actual
33338257.152024-02-2173611Actual
33277109.272024-02-2173311Actual
3526110.002021-11-217373Budget
26982486.002023-09-217364Actual
35968456.002024-05-227363Actual
1077088.002022-05-227356Actual
3059400.002021-10-227317Budget
22689150.002023-05-227373Actual
33222422.042024-02-2173111Actual
16773332.002022-11-217365Actual
17121513.212022-11-217318Actual
2156517.782023-03-2473612Actual
32542355.002024-02-217363Actual
18866123.002023-01-217316Actual
23756254.002023-06-217364Actual
15957.002021-08-217373Actual
35526146.512024-04-2173211Actual
37174137.002024-06-217373Actual
680122.002021-08-217356Actual
26296828.372023-08-217318Actual
18179284.422022-12-227328Actual
18151443.512022-12-227318Actual
3853251.002021-11-217316Actual
10302400.002022-05-227314Budget
6819135.002022-02-217363Actual
1756220.002021-09-217346Budget
12689400.002022-07-227315Budget
4646110.002021-12-227373Budget
24936152.002023-07-227316Actual
2369396.002023-06-217373Actual
29492240.002023-11-217336Actual
21656364.002023-04-217363Actual
3200300.002021-10-227318Budget
31209409.282023-12-2273612Actual
1841386.932022-12-2273611Actual
7472157.002022-02-217366Actual
9559237.002022-04-217336Actual
4835300.002021-12-227315Budget
2922108.002021-10-227356Actual
10907377.002022-05-227317Actual
9001300.002022-04-217313Budget
2554616.722023-07-2273112Actual
1835283.742022-12-2273411Actual
7367220.002022-02-217346Budget
17917230.002022-12-227336Actual
2652615.652023-08-2173511Actual
2033135.872023-02-2173211Actual
13892131.002022-08-217346Actual
15880.002021-08-217373Budget
28283286.002023-10-227316Actual
34546277.362024-03-2373112Actual
10176220.002022-05-227363Budget
17769263.002022-12-227315Actual
37705582.912024-06-217328Actual
7320211.002022-02-217336Actual
13412220.002022-07-227368Budget
29131722.002023-11-217313Actual
22752205.002023-05-227364Actual
14010520.002022-08-217317Actual
14549471.002022-09-217363Actual
2153220.972023-03-2473112Actual
15906127.002022-10-227356Actual
801770.002022-03-247373Budget
3100173.102023-12-2273211Actual
738201.002021-08-217366Actual
2593300.002021-10-227315Budget
34076154.002024-03-237366Actual
31326366.172023-12-2273613Actual
3774300.002021-11-217365Budget
8595224.002022-03-247366Actual
29929162.462023-11-2173411Actual
29518151.002023-11-217346Actual
21153416.002023-03-247367Actual
16680213.002022-11-217364Actual
2647295.442023-08-2173311Actual
2456500.002021-10-227314Budget
12031400.002022-06-217317Budget
5167110.002021-12-227356Budget
11624280.002022-06-217365Actual
9850202.002022-04-217367Actual
38976151.832024-07-2273211Actual
1629173.102022-10-2273411Actual
25254305.632023-07-227328Actual
7366237.002022-02-217346Actual
32953202.002024-02-217366Actual
2981220.002021-10-227366Budget
32627741.002024-02-217314Actual
1850432.672022-12-2273612Actual
36180373.002024-05-227365Actual
5553220.002021-12-227368Budget
5554198.052021-12-227368Actual
1897357.002023-01-217356Actual
30292355.002023-12-227363Actual
10441416.002022-05-227315Actual
18001158.002022-12-227366Actual
739220.002021-08-217366Budget
8064546.002022-03-247314Actual
2241697.572023-04-2173411Actual
5305270.002021-12-227317Actual
2035851.822023-02-2173311Actual
13866158.002022-08-217336Actual
29789496.542023-11-217368Actual
1837925.232022-12-2273511Actual
2644553.952023-08-2173211Actual
7005364.002022-02-217364Actual
34874158.002024-04-217373Actual
18270139.062022-12-2273111Actual
28480751.002023-10-227317Actual
37117556.002024-06-217363Actual
1992166.002023-02-217326Actual
35759431.622024-04-2173612Actual
11623300.002022-06-217365Budget
16525585.002022-11-217313Actual
1612220.002021-09-217316Budget
4756270.002021-12-227364Actual
6619220.002022-01-217328Budget
3905741.192024-07-2273511Actual
38770386.002024-07-227367Actual
30795421.002023-12-227367Actual
36847177.362024-05-2273112Actual
20979209.002023-03-247336Actual
26711132.832023-08-2173113Actual
2336783.742023-05-2273311Actual
9383300.002022-04-217365Budget
10116300.002022-05-227313Budget
9653120.002022-04-217356Budget
21980222.002023-04-217336Actual
11421529.002022-06-217314Actual
27541350.772023-09-2173111Actual
7270120.002022-02-217326Budget
25847307.002023-08-217364Actual
30141183.712023-11-2173113Actual
8204300.002022-03-247315Budget
34254520.792024-03-237328Actual
1393300.002021-09-217364Budget
15648304.002022-10-227364Actual
10968300.002022-05-227367Budget
31796124.002024-01-217356Actual
30881355.632023-12-227328Actual
2192220.002021-09-217368Budget
3171674.002024-01-217326Actual
28364195.002023-10-227346Actual
18921169.002023-01-217336Actual
8266300.002022-03-247365Budget
1709300.002021-09-217336Budget
25690585.002023-08-217313Actual
5227153.002021-12-227366Actual
2602943.002023-08-217326Actual
31829171.002024-01-217366Actual
15613274.002022-10-227314Actual
38678221.002024-07-227366Actual
26738297.752023-08-2173213Actual
2056231.612023-02-2173612Actual
32126116.722024-01-2173211Actual
26948912.002023-09-217314Actual
2731213.002021-10-227316Actual
7271131.002022-02-217326Actual
37528208.002024-06-217366Actual
4568137.002021-12-227363Actual
8536120.002022-03-247356Budget
7223300.002022-02-217316Budget
689753.002022-02-217373Actual
23988109.002023-06-217346Actual
32040473.822024-01-217368Actual
9607220.002022-04-217346Budget
35378896.552024-04-217318Actual
33879547.002024-03-237365Actual
35698186.932024-04-2173112Actual
38948369.912024-07-2273111Actual
3449120.002021-11-217363Budget
35406428.362024-04-217328Actual
15880103.002022-10-227346Actual
1693893.002022-11-217356Actual
32813225.002024-02-217316Actual
3284078.002024-02-217326Actual
4243300.002021-11-217367Actual
6149110.002022-01-217326Budget
489169.002021-08-217316Actual
28098741.002023-10-227314Actual
33164425.332024-02-217368Actual
2987573.102023-11-2173211Actual
24751380.002023-07-227314Actual
33937240.002024-03-237316Actual
16151366.242022-10-227368Actual
348301.002021-08-217315Actual
12282220.782022-06-217368Actual
32868240.002024-02-217336Actual
2436963.532023-06-2173311Actual
34666274.942024-03-2373113Actual
36435817.002024-05-227317Actual
1933056.082023-01-2173311Actual
1685862.002022-11-217326Actual
2874220.002021-10-227346Budget
3220773.102024-01-2173511Actual
28132452.002023-10-227364Actual
1889374.002023-01-217326Actual
7222266.002022-02-217316Actual
24137339.002023-06-217367Actual
33130399.572024-02-217328Actual
4976218.002021-12-227316Actual
6679292.002022-01-217368Actual
25133499.002023-07-227317Actual
38593248.002024-07-227336Actual
3715300.002021-11-217315Budget
18596432.002023-01-217363Actual
29379380.002023-11-217365Actual
19155714.732023-01-217318Actual
3386220.002021-11-217313Budget
25725405.002023-08-217363Actual
15799158.002022-10-227316Actual
2651291.002021-10-227365Actual
30083291.192023-11-2173612Actual
14227108.212022-08-2173111Actual
23099468.002023-05-227317Actual
3519584.002024-04-217356Actual
9325322.002022-04-217315Actual
35440395.032024-04-217368Actual
39329320.562024-07-2273613Actual
22122429.002023-04-217317Actual
7143300.002022-02-217365Budget
2777037.992023-09-2173212Actual
11847220.002022-06-217346Budget
14634307.002022-09-217314Actual
16209156.082022-10-2273111Actual
1207220.002021-09-217363Budget
27684181.612023-09-2173611Actual
32599146.002024-02-217373Actual
11846167.002022-06-217346Actual
37330471.002024-06-217365Actual
7739195.022022-02-217328Actual
8815300.002022-03-247318Budget
2050411.402023-02-2173112Actual
36087625.002024-05-227364Actual
1471300.002021-09-217315Budget
951194.002022-04-217326Actual
30618188.002023-12-227336Actual
13083220.002022-07-227366Budget
31267132.832023-12-2273113Actual
2542864.592023-07-2273411Actual
679120.002021-08-217356Budget
10499364.002022-05-227365Actual
12831220.002022-07-227316Budget
1803120.002021-09-217356Budget
3248220.002021-10-227328Budget
34427199.702024-03-2373411Actual
266263.002021-08-217364Actual
3575443.002021-11-217314Actual
577286.002022-01-217373Actual
128480.002021-09-217373Budget
2271272.002021-10-227313Actual
10117236.002022-05-227313Actual
19097442.002023-01-217367Actual
1582630.002022-10-227326Actual
21005144.002023-03-247346Actual
36730167.782024-05-2273411Actual
6100189.002022-01-217316Actual
5074213.002021-12-227336Actual
1757237.002021-09-217346Actual
16831216.002022-11-217316Actual
5695132.002022-01-217363Actual
24256343.512023-06-217368Actual
37879167.782024-06-2173411Actual
464788.002021-12-227373Actual
10579220.002022-05-227316Budget
1287876.002022-07-227326Actual
14926106.002022-09-217356Actual
128546.002021-09-217373Actual
34782665.002024-04-217313Actual
1250065.002022-07-227373Actual
36238263.002024-05-227316Actual
27073334.002023-09-217365Actual
502576.002021-12-227326Actual
6492354.002022-01-217367Actual
36145649.002024-05-227315Actual
15854150.002022-10-227336Actual
1430975.232022-08-2173411Actual
1392312.002021-09-217364Actual
5773110.002022-01-217373Budget
12360300.002022-07-227313Budget
633157.002021-08-217346Actual
3342439.062024-02-2173212Actual
16886262.002022-11-217336Actual
33667437.002024-03-237363Actual
2980243.002021-10-227366Actual
38267482.002024-07-227363Actual
3741592.002024-06-217326Actual
26201780.002023-08-217317Actual
22810290.002023-05-227315Actual
1796978.002022-12-227356Actual
15706324.002022-10-227315Actual
8203353.002022-03-247315Actual
7319220.002022-02-217336Budget
24631702.002023-07-227313Actual
1525723.102022-09-2173211Actual
37237608.002024-06-217364Actual
9326300.002022-04-217315Budget
33458343.322024-02-2173612Actual
9849300.002022-04-217367Budget
1067198.052021-08-217368Actual
1938445.442023-01-2173511Actual
13622373.002022-08-217314Actual
36648389.062024-05-2273111Actual
12423173.002022-07-227363Actual
25784121.002023-08-217373Actual
12281220.002022-06-217368Budget
21118455.002023-03-247317Actual
2610972.002023-08-217356Actual
34693238.102024-03-2373213Actual
9061120.002022-04-217363Budget
38144346.872024-06-2173213Actual
35498300.762024-04-2173111Actual
23254364.722023-05-227368Actual
22157364.002023-04-217367Actual
2457418.842023-06-2173612Actual
35580178.422024-04-2173411Actual
277966.002021-10-227326Actual
1383855.002022-08-217326Actual
34287366.242024-03-237368Actual
23042152.002023-05-227366Actual
11953220.002022-06-217366Budget
12032270.002022-06-217317Actual
39091242.252024-07-2273611Actual
12611364.002022-07-227364Actual
20739367.002023-03-247314Actual
34345410.342024-03-2373111Actual
6491300.002022-01-217367Budget
38232579.002024-07-227313Actual
10722220.002022-05-227346Budget
26560103.952023-08-2173611Actual
35726102.892024-04-2173212Actual
5959353.002022-01-217315Actual
19894137.002023-02-217316Actual
6197254.002022-01-217336Actual
1025480.002022-05-227373Budget
2594260.002021-10-227315Actual
1025562.002022-05-227373Actual
4694400.002021-12-227314Budget
3790640.122024-06-2173511Actual
19681208.002023-02-217373Actual
36025132.002024-05-227373Actual
9977305.632022-04-217328Actual
4184364.002021-11-217317Actual
1533218.002021-09-217365Actual
2880239.062023-10-2273511Actual
24046166.002023-06-217366Actual
35844366.172024-04-2173213Actual
2560523.102023-07-2273612Actual
9928300.002022-04-217318Budget
1950210.332023-01-2173212Actual
37295702.002024-06-217315Actual
585300.002021-08-217336Budget
10362234.002022-05-227364Actual
26324399.572023-08-217328Actual
11295166.002022-06-217363Actual
4323442.002021-11-217318Actual
13716365.002022-08-217315Actual
3308220.002021-10-227368Budget
35169135.002024-04-217346Actual
19743223.002023-02-217364Actual
34488293.322024-03-2373611Actual
27803298.642023-09-2173612Actual
13656304.002022-08-217364Actual
1460672.002022-09-217373Actual
12752249.002022-07-227365Actual
3249207.152021-10-227328Actual
19590760.002023-02-217313Actual
6429325.002022-01-217317Actual
20619721.002023-03-247313Actual
35817146.872024-04-2173113Actual
31744208.002024-01-217336Actual
1750028.422022-11-2173612Actual
5168111.002021-12-227356Actual
2053111.402023-02-2173212Actual
31294238.102023-12-2273213Actual
13022127.002022-07-227356Actual
913870.002022-04-217373Budget
17063353.002022-11-217367Actual
27328640.002023-09-217317Actual
37677799.582024-06-217318Actual
5073220.002021-12-227336Budget
22215620.792023-04-217318Actual
689670.002022-02-217373Budget
2765073.102023-09-2173511Actual
15939118.002022-10-227366Actual
2203263.002023-04-217356Actual
28573738.972023-10-227318Actual
9247384.002022-04-217364Actual
28338321.002023-10-227336Actual
32006399.572024-01-217328Actual
19217257.152023-01-217368Actual
32755593.002024-02-217365Actual
2298382.002023-05-227346Actual
30412591.002023-12-227364Actual
3716336.002021-11-217315Actual
34400175.232024-03-2373311Actual
1445827.362022-08-2173612Actual
3950182.002021-11-217336Actual
19836234.002023-02-217365Actual
225078.212023-04-2173112Actual
31055184.812023-12-2273411Actual
14282102.892022-08-2173311Actual
27131182.002023-09-217316Actual
34226692.002024-03-237318Actual
23192514.732023-05-227318Actual
5445400.002021-12-227318Budget
12172395.032022-06-217318Actual
5121161.002021-12-227346Actual
37495128.002024-06-217356Actual
34608310.342024-03-2373612Actual
18058414.002022-12-227317Actual
11294220.002022-06-217363Budget
1332500.002021-09-217314Budget
29286486.002023-11-217364Actual
2496330.002023-07-227326Actual
20034148.002023-02-217366Actual
2921120.002021-10-227356Budget
7800120.002022-02-217368Budget
1009198.052021-08-217328Actual
26057168.002023-08-217336Actual
11751125.002022-06-217326Actual

Generated 2024-09-20 18:43:58.338 UTC