[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 589   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-09-2873612Actual
9186357.002022-12-287314Actual
10967374.002023-01-287367Actual
11047585.942023-01-287318Actual
2892244.382024-06-2973212Actual
29902181.612024-07-2973311Actual
3852220.002022-07-307316Budget
5226220.002022-08-307366Budget
9383300.002022-12-287365Budget
2874220.002022-06-307346Budget
34782665.002024-12-287313Actual
502576.002022-08-307326Actual
3386220.002022-07-307313Budget
22957256.002024-01-287336Actual
2472383.002024-03-297373Actual
30505450.002024-08-297365Actual
5365300.002022-08-307367Budget
23988109.002024-02-277346Actual
10177141.002023-01-287363Actual
1938445.442023-09-2973511Actual
2593300.002022-06-307315Budget
25942400.002024-04-287365Actual
21775257.002023-12-287364Actual
11234304.002023-02-277313Actual
27978536.002024-06-297313Actual
36345116.002025-01-287356Actual
15880103.002023-06-307346Actual
16773332.002023-07-307365Actual
5305270.002022-08-307317Actual
16031429.002023-06-307367Actual
34546277.362024-11-2973112Actual
6680220.002022-09-297368Budget
28225471.002024-06-297365Actual
16617161.002023-07-307373Actual
2133197.572023-11-3073111Actual
8595224.002022-11-307366Actual
14874234.002023-05-307336Actual
8392111.002022-11-307326Actual
21656364.002023-12-287363Actual
24991162.002024-03-297336Actual
8064546.002022-11-307314Actual
36789260.342025-01-2873611Actual
13022127.002023-03-307356Actual
20924181.002023-11-307316Actual
33338257.152024-10-2973611Actual
20184690.492023-10-307318Actual
24666377.002024-03-297363Actual
1643711.402023-06-3073212Actual
10828220.002023-01-287366Budget
19975103.002023-10-307346Actual
13083220.002023-03-307366Budget
2331220.002022-06-307363Budget
13411276.842023-03-307368Actual
2004300.002022-05-307367Budget
28775151.832024-06-2973411Actual
9929514.732022-12-287318Actual
4104216.002022-07-307366Actual
31978910.192024-09-287318Actual
12549400.002023-03-307314Budget
6618252.602022-09-297328Actual
5880249.002022-09-297364Actual
18270139.062023-08-3073111Actual
7143300.002022-10-307365Budget
738201.002022-04-297366Actual
27861183.712024-05-2973113Actual
2131292.002022-05-307328Actual
680122.002022-04-297356Actual
15939118.002023-06-307366Actual
25784121.002024-04-287373Actual
12830223.002023-03-307316Actual
37495128.002025-02-277356Actual
913947.002022-12-287373Actual
1484683.002023-05-307326Actual
23134455.002024-01-287367Actual
17804302.002023-08-307365Actual
2980243.002022-06-307366Actual
24457133.742024-02-2773611Actual
30618188.002024-08-297336Actual
6818120.002022-10-307363Budget
20126301.002023-10-307367Actual
3220773.102024-09-2873511Actual
951194.002022-12-287326Actual
2236281.612023-12-2873211Actual
26083122.002024-04-287346Actual
2271272.002022-06-307313Actual
3905741.192025-03-3073511Actual
12221120.002023-02-277328Budget
19743223.002023-10-307364Actual
36730167.782025-01-2873411Actual
26863497.002024-05-297363Actual
32599146.002024-10-297373Actual
5695132.002022-09-297363Actual
37797260.342025-02-2773111Actual
15585128.002023-06-307373Actual
35553178.422024-12-2873311Actual
1735017.782023-07-3073511Actual
5633272.002022-09-297313Actual
20212414.732023-10-307328Actual
1250065.002023-03-307373Actual
11094120.002023-01-287328Budget
1612220.002022-05-307316Budget
3675769.912025-01-2873511Actual
20774245.002023-11-307364Actual
7004300.002022-10-307364Budget
21239335.942023-11-307328Actual
26201780.002024-04-287317Actual
2514234.002022-06-307364Actual
8815300.002022-11-307318Budget
1626457.142023-06-3073311Actual
3307213.212022-06-307368Actual
16117395.032023-06-307328Actual
28364195.002024-06-297346Actual
11751125.002023-02-277326Actual
38445456.002025-03-307315Actual
7084300.002022-10-307315Budget
23636432.002024-02-277363Actual
18596432.002023-09-297363Actual
19275122.042023-09-2973111Actual
174428.212023-07-3073112Actual
23042152.002024-01-287366Actual
5553220.002022-08-307368Budget
27073334.002024-05-297365Actual
36703210.342025-01-2873311Actual
5167110.002022-08-307356Budget
22215620.792023-12-287318Actual
26738297.752024-04-2873213Actual
31418355.002024-09-287363Actual
29755399.572024-07-297328Actual
2946472.002024-07-297326Actual
245426.082024-02-2773212Actual
30292355.002024-08-297363Actual
21005144.002023-11-307346Actual
30703187.002024-08-297366Actual
15854150.002023-06-307336Actual
1646816.722023-06-3073612Actual
21622509.002023-12-287313Actual
20034148.002023-10-307366Actual
28748216.722024-06-2973311Actual
8441245.002022-11-307336Actual
38480395.002025-03-307365Actual
25288296.542024-03-297368Actual
30563208.002024-08-297316Actual
11750120.002023-02-277326Budget
7005364.002022-10-307364Actual
14634307.002023-05-307314Actual
37619452.002025-02-277367Actual
12831220.002023-03-307316Budget
5694120.002022-09-297363Budget
31631532.002024-09-287365Actual
3949220.002022-07-307336Budget
2652615.652024-04-2873511Actual
19709431.002023-10-307314Actual
5960300.002022-09-297315Budget
1528459.272023-05-3073311Actual
24936152.002024-03-297316Actual
12220207.152023-02-277328Actual
12751300.002023-03-307365Budget
16738386.002023-07-307315Actual
11953220.002023-02-277366Budget
352774.002022-07-307373Actual
35285520.002024-12-287317Actual
35440395.032024-12-287368Actual
19062414.002023-09-297317Actual
3449120.002022-07-307363Budget
1829823.102023-08-3073211Actual
38948369.912025-03-3073111Actual
13951142.002023-04-297366Actual
3575443.002022-07-307314Actual
27888424.072024-05-2973213Actual
18715251.002023-09-297364Actual
2456500.002022-06-307314Budget
38770386.002025-03-307367Actual
30141183.712024-07-2973113Actual
1068220.002022-04-297368Budget
9849300.002022-12-287367Budget
464788.002022-08-307373Actual
26771329.332024-04-2873613Actual
2457418.842024-02-2773612Actual
2765073.102024-05-2973511Actual
2071196.002023-11-307373Actual
11095220.782023-01-287328Actual
6149110.002022-09-297326Budget
2203263.002023-12-287356Actual
29014239.852024-06-2973113Actual
35844366.172024-12-2873213Actual
38645116.002025-03-307356Actual
37025366.172025-01-2873613Actual
1067198.052022-04-297368Actual
1206203.002022-05-307363Actual
2339497.572024-01-2873411Actual
10675300.002023-01-287336Budget
13302514.732023-03-307318Actual
29544102.002024-07-297356Actual
10116300.002023-01-287313Budget
28693311.402024-06-2973111Actual
2156517.782023-11-3073612Actual
2665326.292024-04-2873612Actual
4695483.002022-08-307314Actual
18561644.002023-09-297313Actual
33304113.532024-10-2973411Actual
25076180.002024-03-297366Actual
8921166.242022-11-307368Actual
365281020.802025-01-287318Actual
27541350.772024-05-2973111Actual
1756220.002022-05-307346Budget
5632220.002022-09-297313Budget
2730220.002022-06-307316Budget
1750028.422023-07-3073612Actual
38059365.662025-02-2773612Actual
29518151.002024-07-297346Actual
39296422.312025-03-3073213Actual
37705582.912025-02-277328Actual
36145649.002025-01-287315Actual
2103198.002023-11-307356Actual
15741219.002023-06-307365Actual
739220.002022-04-297366Budget
18093301.002023-08-307367Actual
24014104.002024-02-277356Actual
11894110.002023-02-277356Budget
30377642.002024-08-297314Actual
19801429.002023-10-307315Actual
1796978.002023-08-307356Actual
31689266.002024-09-287316Actual
11046300.002023-01-287318Budget
29251865.002024-07-297314Actual
2354422.042024-01-2873612Actual
3100173.102024-08-2973211Actual
25812562.002024-04-287314Actual
18212366.242023-08-307368Actual
38856355.632025-03-307328Actual
39030260.342025-03-3073411Actual
16560390.002023-07-307363Actual
3059081.002024-08-297326Actual
1540314.592023-05-3073112Actual
6430300.002022-09-297317Budget
36180373.002025-01-287365Actual
17711281.002023-08-307364Actual
5306300.002022-08-307317Budget
1757237.002022-05-307346Actual
10176220.002023-01-287363Budget
12360300.002023-03-307313Budget
2082300.002022-05-307318Budget
22844351.002024-01-287365Actual
36435817.002025-01-287317Actual
35968456.002025-01-287363Actual
1850432.672023-08-3073612Actual
35726102.892024-12-2873212Actual
1393300.002022-05-307364Budget
15706324.002023-06-307315Actual
9463300.002022-12-287316Budget
38352617.002025-03-307314Actual
225078.212023-12-2873112Actual
348301.002022-04-297315Actual
9976220.002022-12-287328Budget
37739631.402025-02-277368Actual
38232579.002025-03-307313Actual
10722220.002023-01-287346Budget
38593248.002025-03-307336Actual
37528208.002025-02-277366Actual
33458343.322024-10-2973612Actual
33845426.002024-11-297315Actual
23254364.722024-01-287368Actual
4757300.002022-08-307364Budget
6491300.002022-09-297367Budget
19681208.002023-10-307373Actual
8393120.002022-11-307326Budget
33632778.002024-11-297313Actual
24751380.002024-03-297314Actual
35934778.002025-01-287313Actual
8125300.002022-11-307364Actual
880300.002022-04-297367Budget
9710220.002022-12-287366Budget
33879547.002024-11-297365Actual
1471300.002022-05-307315Budget
30915567.762024-08-297368Actual
14959135.002023-05-307366Actual
34018175.002024-11-297346Actual
3511592.002024-12-287326Actual
2254032.672023-12-2873612Actual
879300.002022-04-297367Actual
7414120.002022-10-307356Budget
30644144.002024-08-297346Actual
34817546.002024-12-287363Actual
2336783.742024-01-2873311Actual
31383794.002024-09-287313Actual
34874158.002024-12-287373Actual
26002117.002024-04-287316Actual
23756254.002024-02-277364Actual
2241697.572023-12-2873411Actual
30881355.632024-08-297328Actual
10769110.002023-01-287356Budget
26324399.572024-04-287328Actual
31028200.762024-08-2973311Actual
24878272.002024-03-297365Actual
29223158.002024-07-297373Actual
27684181.612024-05-2973611Actual
1533218.002022-05-307365Actual
3636273.002022-07-307364Actual
37117556.002025-02-277363Actual
3284078.002024-10-297326Actual
4694400.002022-08-307314Budget
6021300.002022-09-297365Budget
13350120.002023-03-307328Budget
33543338.102024-10-2973213Actual
128546.002022-05-307373Actual
22065197.002023-12-287366Actual
31920514.002024-09-287367Actual
8735300.002022-11-307367Budget
35698186.932024-12-2873112Actual
2171391.002023-12-287373Actual
1726956.082023-07-3073211Actual
22902152.002024-01-287316Actual
20245461.702023-10-307368Actual
13351245.032023-03-307328Actual
2342125.232024-01-2873511Actual
166166.002022-05-307326Actual
32006399.572024-09-287328Actual
22597643.002024-01-287313Actual
21118455.002023-11-307317Actual
11155205.632023-01-287368Actual
20619721.002023-11-307313Actual
12093236.002023-02-277367Actual
15137252.602023-05-307328Actual
31796124.002024-09-287356Actual
28132452.002024-06-297364Actual
34574111.402024-11-2973212Actual
14549471.002023-05-307363Actual
3637300.002022-07-307364Budget
19183390.482023-09-297328Actual
2451520.972024-02-2773112Actual
31503815.002024-09-287314Actual
12690339.002023-03-307315Actual
1710190.002022-05-307336Actual
13161400.002023-03-307317Budget
6679292.002022-09-297368Actual
12689400.002023-03-307315Budget
4508220.002022-08-307313Budget
37852219.912025-02-2773311Actual
35640203.952024-12-2873611Actual
1832568.852023-08-3073311Actual
38267482.002025-03-307363Actual
15345108.212023-05-3073611Actual
3774300.002022-07-307365Budget
36993310.032025-01-2873213Actual
32098302.892024-09-2873111Actual
2436963.532024-02-2773311Actual
2035851.822023-10-3073311Actual
5959353.002022-09-297315Actual
1025562.002023-01-287373Actual
23220292.002024-01-287328Actual
20866361.002023-11-307365Actual
8594220.002022-11-307366Budget
13811191.002023-04-297316Actual
26236577.002024-04-287367Actual
7552494.002022-10-307317Actual
28515443.002024-06-297367Actual
2831066.002024-06-297326Actual
19097442.002023-09-297367Actual
35143293.002024-12-287336Actual
26948912.002024-05-297314Actual
801770.002022-11-307373Budget
6944514.002022-10-307314Actual
31538414.002024-09-287364Actual
1490085.002023-05-307346Actual
25690585.002024-04-287313Actual
34488293.322024-11-2973611Actual
16525585.002023-07-307313Actual
629198.002022-09-297356Actual
6101220.002022-09-297316Budget
21980222.002023-12-287336Actual
3950182.002022-07-307336Actual
2661924.162024-04-2873112Actual
35169135.002024-12-287346Actual
1865220.002022-05-307366Budget
2560523.102024-03-2973612Actual
12927300.002023-03-307336Budget
2144022.042023-11-3073511Actual
6571655.642022-09-297318Actual
30470508.002024-08-297315Actual
1953323.102023-09-2973612Actual
2270300.002022-06-307313Budget
9247384.002022-12-287364Actual
5493266.242022-08-307328Actual
27596213.532024-05-2973311Actual
10968300.002023-01-287367Budget
10627120.002023-01-287326Budget
33396149.702024-10-2973112Actual
31267132.832024-08-2973113Actual
10499364.002023-01-287365Actual
26357523.822024-04-287368Actual
25346122.042024-03-2973111Actual
2545545.442024-03-2973511Actual
32542355.002024-10-297363Actual
27131182.002024-05-297316Actual
34168514.002024-11-297367Actual
32240253.962024-09-2873611Actual
2095150.002023-11-307326Actual
3445469.912024-11-2973511Actual
24195655.642024-02-277318Actual
19155714.732023-09-297318Actual
4836332.002022-08-307315Actual
38976151.832025-03-3073211Actual
1947511.402023-09-2973112Actual
13021110.002023-03-307356Budget
17121513.212023-07-307318Actual
26982486.002024-05-297364Actual
34427199.702024-11-2973411Actual
16089655.642023-06-307318Actual
34345410.342024-11-2973111Actual
2647295.442024-04-2873311Actual
1531197.572023-05-3073411Actual
18866123.002023-09-297316Actual
35759431.622024-12-2873612Actual
37202585.002025-02-277314Actual
25847307.002024-04-287364Actual
29727896.552024-07-297318Actual
22157364.002023-12-287367Actual
29929162.462024-07-2973411Actual
29074238.102024-06-2973613Actual
37443312.002025-02-277336Actual
2880239.062024-06-2973511Actual
9606139.002022-12-287346Actual
3122300.002022-06-307367Budget
3802553.952025-02-2773212Actual
11624280.002023-02-277365Actual
15906127.002023-06-307356Actual
4183300.002022-07-307317Budget
7612300.002022-10-307367Budget
10500300.002023-01-287365Budget
34725338.102024-11-2973613Actual
3059400.002022-06-307317Budget
35088162.002024-12-287316Actual
1950210.332023-09-2973212Actual
20832351.002023-11-307315Actual
1623724.162023-06-3073211Actual
13082171.002023-03-307366Actual
78151.002022-04-297363Actual
14167355.632023-04-297368Actual
39091242.252025-03-3073611Actual
28013478.002024-06-297363Actual
32953202.002024-10-297366Actual
31326366.172024-08-2973613Actual
1897357.002023-09-297356Actual
14515546.002023-05-307313Actual
24137339.002024-02-277367Actual
4897300.002022-08-307365Budget
1332500.002022-05-307314Budget
17943102.002023-08-307346Actual
2610972.002024-04-287356Actual
1445827.362023-04-2973612Actual
679120.002022-04-297356Budget
25488114.592024-03-2973611Actual
12281220.002023-02-277368Budget
11952218.002023-02-277366Actual
30168310.032024-07-2973213Actual
14105496.542023-04-297318Actual
12879120.002023-03-307326Budget
2540173.102024-03-2973311Actual
31475146.002024-09-287373Actual
28390112.002024-06-297356Actual
6819135.002022-10-307363Actual
3715300.002022-07-307315Budget
34608310.342024-11-2973612Actual
13535443.002023-04-297363Actual
2393439.002024-02-277326Actual
2651291.002022-06-307365Actual
1383855.002023-04-297326Actual
15171335.942023-05-307368Actual
5554198.052022-08-307368Actual
7472157.002022-10-307366Actual
32153146.512024-09-2873311Actual
1460672.002023-05-307373Actual
38117260.912025-02-2773113Actual
2056231.612023-10-3073612Actual
2872187.992024-06-2973211Actual
12974220.002023-03-307346Budget
7271131.002022-10-307326Actual
17384129.482023-07-3073611Actual
14282102.892023-04-2973311Actual
4898245.002022-08-307365Actual
10363400.002023-01-287364Budget
8535148.002022-11-307356Actual
29963260.342024-07-2973611Actual
34076154.002024-11-297366Actual
8736300.002022-11-307367Actual
2292934.002024-01-287326Actual
10441416.002023-01-287315Actual
8203353.002022-11-307315Actual
24103436.002024-02-277317Actual
10117236.002023-01-287313Actual
240968.002022-06-307373Actual
2875198.002022-06-307346Actual
6351131.002022-09-297366Actual
9060161.002022-12-287363Actual
1008220.002022-04-297328Budget
633157.002022-04-297346Actual
20979209.002023-11-307336Actual
7938161.002022-11-307363Actual
35498300.762024-12-2873111Actual
13412220.002023-03-307368Budget
33575397.752024-10-2973613Actual
7800120.002022-10-307368Budget
2594260.002022-06-307315Actual
27040556.002024-05-297315Actual
6759338.002022-10-307313Actual
32040473.822024-09-287368Actual
11703270.002023-02-277316Actual
32450274.942024-09-2873613Actual
2369396.002024-02-277373Actual
1864172.002022-05-307366Actual
2330159.002022-06-307363Actual
5120220.002022-08-307346Budget
1629173.102023-06-3073411Actual
14010520.002023-04-297317Actual

Generated 2025-05-29 16:11:00.078 UTC