[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 563   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28013478.002024-06-207363Actual
245426.082024-02-1873212Actual
26002117.002024-04-197316Actual
13656304.002023-04-207364Actual
35498300.762024-12-1973111Actual
2131292.002022-05-217328Actual
19801429.002023-10-217315Actual
7270120.002022-10-217326Budget
10579220.002023-01-197316Budget
29929162.462024-07-2073411Actual
9326300.002022-12-197315Budget
4835300.002022-08-217315Budget
32450274.942024-09-1973613Actual
174428.212023-07-2173112Actual
7690300.002022-10-217318Budget
23849236.002024-02-187365Actual
21656364.002023-12-197363Actual
7878257.002022-11-217313Actual
23907234.002024-02-187316Actual
2192220.002022-05-217368Budget
37705582.912025-02-187328Actual
23988109.002024-02-187346Actual
2472383.002024-03-207373Actual
38735520.002025-03-217317Actual
13594166.002023-04-207373Actual
1148300.002022-05-217313Budget
502576.002022-08-217326Actual
36908315.662025-01-1973612Actual
1764996.002023-08-217373Actual
37585582.002025-02-187317Actual
16617161.002023-07-217373Actual
28601482.912024-06-207328Actual
3519584.002024-12-197356Actual
225078.212023-12-1973112Actual
1531197.572023-05-2173411Actual
22689150.002024-01-197373Actual
17241100.762023-07-2173111Actual
8735300.002022-11-217367Budget
15880.002022-04-207373Budget
18179284.422023-08-217328Actual
78151.002022-04-207363Actual
7939120.002022-11-217363Budget
3448161.002022-07-217363Actual
15957.002022-04-207373Actual
4508220.002022-08-217313Budget
4568137.002022-08-217363Actual
11095220.782023-01-197328Actual
4695483.002022-08-217314Actual
240968.002022-06-217373Actual
37117556.002025-02-187363Actual
16886262.002023-07-217336Actual
14926106.002023-05-217356Actual
1710190.002022-05-217336Actual
1332500.002022-05-217314Budget
5120220.002022-08-217346Budget
1646816.722023-06-2173612Actual
880300.002022-04-207367Budget
10908400.002023-01-197317Budget
5880249.002022-09-207364Actual
37797260.342025-02-1873111Actual
5444496.542022-08-217318Actual
34287366.242024-11-207368Actual
15939118.002023-06-217366Actual
11420400.002023-02-187314Budget
22389102.892023-12-1973311Actual
1383855.002023-04-207326Actual
2501782.002024-03-207346Actual
20924181.002023-11-217316Actual
13303300.002023-03-217318Budget
3004947.572024-07-2073212Actual
13224300.002023-03-217367Budget
14282102.892023-04-2073311Actual
2339497.572024-01-1973411Actual
3249207.152022-06-217328Actual
5821400.002022-09-207314Budget
11799300.002023-02-187336Budget
12361272.002023-03-217313Actual
24785229.002024-03-207364Actual
6100189.002022-09-207316Actual
2035851.822023-10-2173311Actual
14105496.542023-04-207318Actual
3526110.002022-07-217373Budget
31920514.002024-09-197367Actual
8489220.002022-11-217346Budget
13021110.002023-03-217356Budget
128480.002022-05-217373Budget
15345108.212023-05-2173611Actual
28894249.702024-06-2073112Actual
18715251.002023-09-207364Actual
7552494.002022-10-217317Actual
20303169.912023-10-2173111Actual
35440395.032024-12-197368Actual
19062414.002023-09-207317Actual
34044132.002024-11-207356Actual
3067091.002024-08-207356Actual
33164425.332024-10-207368Actual
19949168.002023-10-217336Actual
13022127.002023-03-217356Actual
30795421.002024-08-207367Actual
22844351.002024-01-197365Actual
3574400.002022-07-217314Budget
2044694.382023-10-2173611Actual
5306300.002022-08-217317Budget
32868240.002024-10-207336Actual
2765073.102024-05-2073511Actual
37237608.002025-02-187364Actual
26201780.002024-04-197317Actual
29286486.002024-07-207364Actual
24256343.512024-02-187368Actual
3996220.002022-07-217346Budget
27212160.002024-05-207346Actual
34226692.002024-11-207318Actual
2004300.002022-05-217367Budget
1930318.842023-09-2073211Actual
33010685.002024-10-207317Actual
29669390.002024-07-207367Actual
30257686.002024-08-207313Actual
2442324.162024-02-1873511Actual
33130399.572024-10-207328Actual
3802553.952025-02-1873212Actual
2537424.162024-03-2073211Actual
28573738.972024-06-207318Actual
1430975.232023-04-2073411Actual
12927300.002023-03-217336Budget
32298180.552024-09-1973112Actual
39329320.562025-03-2173613Actual
11295166.002023-02-187363Actual
19097442.002023-09-207367Actual
2647295.442024-04-1973311Actual
29166450.002024-07-207363Actual
36238263.002025-01-197316Actual
13716365.002023-04-207315Actual
2602943.002024-04-197326Actual
35580178.422024-12-1973411Actual
632220.002022-04-207346Budget
1471300.002022-05-217315Budget
28098741.002024-06-207314Actual
13350120.002023-03-217328Budget
34574111.402024-11-2073212Actual
2457418.842024-02-1873612Actual
8265300.002022-11-217365Actual
19155714.732023-09-207318Actual
11846167.002023-02-187346Actual
34817546.002024-12-197363Actual
25847307.002024-04-197364Actual
1543624.162023-05-2173612Actual
19183390.482023-09-207328Actual
39269232.842025-03-2173113Actual
16117395.032023-06-217328Actual
27921466.172024-05-2073613Actual
18921169.002023-09-207336Actual
9653120.002022-12-197356Budget
34608310.342024-11-2073612Actual
34488293.322024-11-2073611Actual
2393439.002024-02-187326Actual
26738297.752024-04-1973213Actual
2133197.572023-11-2173111Actual
35726102.892024-12-1973212Actual
38593248.002025-03-217336Actual
5167110.002022-08-217356Budget
4370220.002022-07-217328Budget
25076180.002024-03-207366Actual
7738220.002022-10-217328Budget
32126116.722024-09-1973211Actual
7800120.002022-10-217368Budget
1472362.002022-05-217315Actual
15109585.942023-05-217318Actual
352774.002022-07-217373Actual
5694120.002022-09-207363Budget
586281.002022-04-207336Actual
3790640.122025-02-1873511Actual
30618188.002024-08-207336Actual
1729681.612023-07-2173311Actual
21153416.002023-11-217367Actual
31267132.832024-08-2073113Actual
24046166.002024-02-187366Actual
408300.002022-04-207365Budget
2000168.002023-10-217356Actual
689670.002022-10-217373Budget
23814298.002024-02-187315Actual
38445456.002025-03-217315Actual
10176220.002023-01-197363Budget
1629173.102023-06-2173411Actual
2083457.152022-05-217318Actual
20212414.732023-10-217328Actual
22902152.002024-01-197316Actual
1935766.722023-09-2073411Actual
19836234.002023-10-217365Actual
9789400.002022-12-197317Budget
1067198.052022-04-207368Actual
2336783.742024-01-1973311Actual
19681208.002023-10-217373Actual
23099468.002024-01-197317Actual
2987573.102024-07-2073211Actual
1250180.002023-03-217373Budget
31689266.002024-09-197316Actual
9560220.002022-12-197336Budget
38480395.002025-03-217365Actual
1425528.422023-04-2073211Actual
4757300.002022-08-217364Budget
22810290.002024-01-197315Actual
8392111.002022-11-217326Actual
2456500.002022-06-217314Budget
37330471.002025-02-187365Actual
17592414.002023-08-217363Actual
4104216.002022-07-217366Actual
6819135.002022-10-217363Actual
18808371.002023-09-207365Actual
1009198.052022-04-207328Actual
7879300.002022-11-217313Budget
36993310.032025-01-1973213Actual
7320211.002022-10-217336Actual
23636432.002024-02-187363Actual
1864172.002022-05-217366Actual
2540173.102024-03-2073311Actual
27073334.002024-05-207365Actual
28693311.402024-06-2073111Actual
10116300.002023-01-197313Budget
7143300.002022-10-217365Budget
29577228.002024-07-207366Actual
3396450.002024-11-207326Actual
8922120.002022-11-217368Budget
8673400.002022-11-217317Budget
12974220.002023-03-217346Budget
32006399.572024-09-197328Actual
913870.002022-12-197373Budget
689753.002022-10-217373Actual
33667437.002024-11-207363Actual
18561644.002023-09-207313Actual
36180373.002025-01-197365Actual
20619721.002023-11-217313Actual
4105220.002022-07-217366Budget
2872187.992024-06-2073211Actual
21239335.942023-11-217328Actual
34693238.102024-11-2073213Actual
10578223.002023-01-197316Actual
2254032.672023-12-1973612Actual
15613274.002023-06-217314Actual
20979209.002023-11-217336Actual
14668235.002023-05-217364Actual
1735017.782023-07-2173511Actual
488220.002022-04-207316Budget
31209409.282024-08-2073612Actual
489169.002022-04-207316Actual
2504374.002024-03-207356Actual
8814510.182022-11-217318Actual
10829171.002023-01-197366Actual
14167355.632023-04-207368Actual
14761226.002023-05-217365Actual
30760604.002024-08-207317Actual
10037120.002022-12-197368Budget
38387486.002025-03-217364Actual
10500300.002023-01-197365Budget
30644144.002024-08-207346Actual
37739631.402025-02-187368Actual
11094120.002023-01-197328Budget
29755399.572024-07-207328Actual
267300.002022-04-207364Budget
8124300.002022-11-217364Budget
35817146.872024-12-1973113Actual
33787624.002024-11-207364Actual
20774245.002023-11-217364Actual
6492354.002022-09-207367Actual
15741219.002023-06-217365Actual
7271131.002022-10-217326Actual
12689400.002023-03-217315Budget
8815300.002022-11-217318Budget
801655.002022-11-217373Actual
19894137.002023-10-217316Actual
22122429.002023-12-197317Actual
1756220.002022-05-217346Budget
9247384.002022-12-197364Actual
37025366.172025-01-1973613Actual
9711148.002022-12-197366Actual
1643711.402023-06-2173212Actual
24878272.002024-03-207365Actual
26920185.002024-05-207373Actual
10626101.002023-01-197326Actual
2778100.002022-06-217326Budget
4694400.002022-08-217314Budget
1206203.002022-05-217363Actual
18093301.002023-08-217367Actual
32240253.962024-09-1973611Actual
35526146.512024-12-1973211Actual
4430220.002022-07-217368Budget
2723893.002024-05-207356Actual
11894110.002023-02-187356Budget
18151443.512023-08-217318Actual
1641017.782023-06-2173112Actual
536100.002022-04-207326Budget
3060429.002022-06-217317Actual
33575397.752024-10-2073613Actual
2095150.002023-11-217326Actual
1068220.002022-04-207368Budget
1623724.162023-06-2173211Actual
35285520.002024-12-197317Actual
2665326.292024-04-1973612Actual
17804302.002023-08-217365Actual
19743223.002023-10-217364Actual
33724185.002024-11-207373Actual
33102910.192024-10-207318Actual
22334105.022023-12-1973111Actual
14726332.002023-05-217315Actual
28190501.002024-06-207315Actual
28132452.002024-06-207364Actual
7739195.022022-10-217328Actual
13951142.002023-04-207366Actual
2147494.382023-11-2173611Actual
27978536.002024-06-207313Actual
2874220.002022-06-217346Budget
1841386.932023-08-2173611Actual
3774300.002022-07-217365Budget
14515546.002023-05-217313Actual
21622509.002023-12-197313Actual
15648304.002023-06-217364Actual
28423209.002024-06-207366Actual
27131182.002024-05-207316Actual
27328640.002024-05-207317Actual
16645317.002023-07-217314Actual
38678221.002025-03-217366Actual
25725405.002024-04-197363Actual
17183296.542023-07-217368Actual
1460672.002023-05-217373Actual
3171674.002024-09-197326Actual
404485.002022-07-217356Actual
6198220.002022-09-207336Budget
29041520.562024-06-2073213Actual
29074238.102024-06-2073613Actual
2715875.002024-05-207326Actual
28283286.002024-06-207316Actual
29902181.612024-07-2073311Actual
2594260.002022-06-217315Actual
17943102.002023-08-217346Actual
3716336.002022-07-217315Actual
3687549.702025-01-1973212Actual
2195262.002023-12-197326Actual
1207220.002022-05-217363Budget
29223158.002024-07-207373Actual
2652300.002022-06-217365Budget
25288296.542024-03-207368Actual
3292099.002024-10-207356Actual
4322400.002022-07-217318Budget
10303386.002023-01-197314Actual
39003160.342025-03-2173311Actual
33752655.002024-11-207314Actual
10627120.002023-01-197326Budget
34400175.232024-11-2073311Actual
17917230.002023-08-217336Actual
19275122.042023-09-2073111Actual
5073220.002022-08-217336Budget
7938161.002022-11-217363Actual
2921120.002022-06-217356Budget
5074213.002022-08-217336Actual
39211388.002025-03-2173612Actual
633157.002022-04-207346Actual
820432.002022-04-207317Actual
9060161.002022-12-197363Actual
35030399.002024-12-197365Actual
1865220.002022-05-217366Budget
11751125.002023-02-187326Actual
28338321.002024-06-207336Actual
15854150.002023-06-217336Actual
15051364.002023-05-217367Actual
25812562.002024-04-197314Actual
2980243.002022-06-217366Actual
24666377.002024-03-207363Actual
12611364.002023-03-217364Actual
30349161.002024-08-207373Actual
36145649.002025-01-197315Actual
1445827.362023-04-2073612Actual
22632416.002024-01-197363Actual
8344213.002022-11-217316Actual
7319220.002022-10-217336Budget
24137339.002024-02-187367Actual
28364195.002024-06-207346Actual
1847116.722023-08-2173112Actual
28775151.832024-06-2073411Actual
29344471.002024-07-207315Actual
37082836.002025-02-187313Actual
2153220.972023-11-2173112Actual
819400.002022-04-207317Budget
1750028.422023-07-2173612Actual
32040473.822024-09-197368Actual
25226542.002024-03-207318Actual
680122.002022-04-207356Actual
1484683.002023-05-217326Actual
24014104.002024-02-187356Actual
7367220.002022-10-217346Budget
11703270.002023-02-187316Actual
34168514.002024-11-207367Actual
3773301.002022-07-217365Actual
20832351.002023-11-217315Actual
6101220.002022-09-207316Budget
26711132.832024-04-1973113Actual
1947511.402023-09-2073112Actual
585300.002022-04-207336Budget
28480751.002024-06-207317Actual
27861183.712024-05-2073113Actual
27684181.612024-05-2073611Actual
1943400.002022-05-217317Budget
32720556.002024-10-207315Actual
11155205.632023-01-197368Actual
1533218.002022-05-217365Actual
4977220.002022-08-217316Budget
12220207.152023-02-187328Actual
2451520.972024-02-1873112Actual
31294238.102024-08-2073213Actual
13083220.002023-03-217366Budget
1693893.002023-07-217356Actual
2777037.992024-05-2073212Actual
32755593.002024-10-207365Actual
614894.002022-09-207326Actual
1540314.592023-05-2173112Actual
26142125.002024-04-197366Actual
5366218.002022-08-217367Actual
34902702.002024-12-197314Actual
21867210.002023-12-197365Actual
2270300.002022-06-217313Budget
2003345.002022-05-217367Actual
34427199.702024-11-2073411Actual
2880239.062024-06-2073511Actual
16209156.082023-06-2173111Actual
32599146.002024-10-207373Actual
14045444.002023-04-207367Actual
31829171.002024-09-197366Actual
22597643.002024-01-197313Actual
10676304.002023-01-197336Actual
27541350.772024-05-2073111Actual
11952218.002023-02-187366Actual
16151366.242023-06-217368Actual
5553220.002022-08-217368Budget
2922108.002022-06-217356Actual
38267482.002025-03-217363Actual
53796.002022-04-207326Actual
1933056.082023-09-2073311Actual
12610400.002023-03-217364Budget
9510120.002022-12-197326Budget
26236577.002024-04-197367Actual
960300.002022-04-207318Budget
19709431.002023-10-217314Actual
25488114.592024-03-2073611Actual
9186357.002022-12-197314Actual
37388203.002025-02-187316Actual
32542355.002024-10-207363Actual
2171391.002023-12-197373Actual
18058414.002023-08-217317Actual
2271272.002022-06-217313Actual
4898245.002022-08-217365Actual
35169135.002024-12-197346Actual
24103436.002024-02-187317Actual
16560390.002023-07-217363Actual
21413100.762023-11-2173411Actual
21061127.002023-11-217366Actual
1992166.002023-10-217326Actual
9061120.002022-12-197363Budget
30505450.002024-08-207365Actual
2041250.762023-10-2173511Actual
34133861.002024-11-207317Actual
27421937.462024-05-207318Actual
11800313.002023-02-187336Actual
7084300.002022-10-217315Budget
10907377.002023-01-197317Actual
28390112.002024-06-207356Actual
16971137.002023-07-217366Actual
9710220.002022-12-197366Budget
1685862.002023-07-217326Actual
11235300.002023-02-187313Budget
24195655.642024-02-187318Actual
16831216.002023-07-217316Actual
2203263.002023-12-197356Actual
6944514.002022-10-217314Actual
7083273.002022-10-217315Actual
10675300.002023-01-197336Budget
8594220.002022-11-217366Budget
3059400.002022-06-217317Budget
27186293.002024-05-207336Actual
9463300.002022-12-197316Budget
31028200.762024-08-2073311Actual
34345410.342024-11-2073111Actual
24631702.002024-03-207313Actual
4569120.002022-08-217363Budget
32153146.512024-09-1973311Actual
2610972.002024-04-197356Actual
1788955.002023-08-217326Actual
4244300.002022-07-217367Budget
31596702.002024-09-197315Actual
3059081.002024-08-207326Actual
16031429.002023-06-217367Actual
1534300.002022-05-217365Budget
31886795.002024-09-197317Actual
38232579.002025-03-217313Actual
2661924.162024-04-1973112Actual
19005142.002023-09-207366Actual
2071196.002023-11-217373Actual
5365300.002022-08-217367Budget
13892131.002023-04-207346Actual
1944362.002022-05-217317Actual
2827300.002022-06-217336Budget
801770.002022-11-217373Budget
7691442.002022-10-217318Actual
23601707.002024-02-187313Actual
35877366.172024-12-1973613Actual
25168386.002024-03-207367Actual
16738386.002023-07-217315Actual
36435817.002025-01-197317Actual
3445469.912024-11-2073511Actual
5959353.002022-09-207315Actual
26771329.332024-04-1973613Actual
1137280.002023-02-187373Budget
2593300.002022-06-217315Budget
6429325.002022-09-207317Actual
6945500.002022-10-217314Budget
18866123.002023-09-207316Actual
33543338.102024-10-2073213Actual
39296422.312025-03-2173213Actual
3387203.002022-07-217313Actual
9977305.632022-12-197328Actual
32813225.002024-10-207316Actual
22957256.002024-01-197336Actual
11047585.942023-01-197318Actual
7612300.002022-10-217367Budget
464788.002022-08-217373Actual
30563208.002024-08-207316Actual
6491300.002022-09-207367Budget
11702220.002023-02-187316Budget
32953202.002024-10-207366Actual
2828313.002022-06-217336Actual
35406428.362024-12-197328Actual
34995527.002024-12-197315Actual
207486.002022-04-207314Actual
31503815.002024-09-197314Actual
27449457.152024-05-207328Actual
35088162.002024-12-197316Actual
2946472.002024-07-207326Actual
12752249.002023-03-217365Actual
21118455.002023-11-217317Actual
1631827.362023-06-2173511Actual
180483.002022-05-217356Actual
13351245.032023-03-217328Actual
12031400.002023-02-187317Budget

Generated 2025-05-20 11:44:09.089 UTC