[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 593   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-06-237328Actual
7473220.002022-10-237366Budget
3917794.382025-03-2373212Actual
6945500.002022-10-237314Budget
35580178.422024-12-2173411Actual
1533218.002022-05-237365Actual
22752205.002024-01-217364Actual
24666377.002024-03-227363Actual
128546.002022-05-237373Actual
37237608.002025-02-207364Actual
365281020.802025-01-217318Actual
25907369.002024-04-217315Actual
8488198.002022-11-237346Actual
29166450.002024-07-227363Actual
13082171.002023-03-237366Actual
22122429.002023-12-217317Actual
12927300.002023-03-237336Budget
33164425.332024-10-227368Actual
22717395.002024-01-217314Actual
18212366.242023-08-237368Actual
31886795.002024-09-217317Actual
15880103.002023-06-237346Actual
13866158.002023-04-227336Actual
3067091.002024-08-227356Actual
7004300.002022-10-237364Budget
38117260.912025-02-2073113Actual
8442220.002022-11-237336Budget
240968.002022-06-237373Actual
33787624.002024-11-227364Actual
29577228.002024-07-227366Actual
1735017.782023-07-2373511Actual
25725405.002024-04-217363Actual
21656364.002023-12-217363Actual
1865220.002022-05-237366Budget
13224300.002023-03-237367Budget
12928237.002023-03-237336Actual
2393439.002024-02-207326Actual
10626101.002023-01-217326Actual
9977305.632022-12-217328Actual
3715300.002022-07-237315Budget
3560737.992024-12-2173511Actual
5074213.002022-08-237336Actual
2330159.002022-06-237363Actual
2354422.042024-01-2173612Actual
39149214.592025-03-2373112Actual
3060429.002022-06-237317Actual
30141183.712024-07-2273113Actual
10116300.002023-01-217313Budget
10500300.002023-01-217365Budget
1250180.002023-03-237373Budget
26982486.002024-05-227364Actual
1207220.002022-05-237363Budget
1693893.002023-07-237356Actual
39211388.002025-03-2373612Actual
7879300.002022-11-237313Budget
1629173.102023-06-2373411Actual
15109585.942023-05-237318Actual
2892244.382024-06-2273212Actual
2192220.002022-05-237368Budget
2033135.872023-10-2373211Actual
31796124.002024-09-217356Actual
9849300.002022-12-217367Budget
7738220.002022-10-237328Budget
7084300.002022-10-237315Budget
2874220.002022-06-237346Budget
36556449.572025-01-217328Actual
32040473.822024-09-217368Actual
31418355.002024-09-217363Actual
9384291.002022-12-217365Actual
2457418.842024-02-2073612Actual
240880.002022-06-237373Budget
26357523.822024-04-217368Actual
34782665.002024-12-217313Actual
9790455.002022-12-217317Actual
16831216.002023-07-237316Actual
2922108.002022-06-237356Actual
33937240.002024-11-227316Actual
738201.002022-04-227366Actual
34995527.002024-12-217315Actual
5444496.542022-08-237318Actual
30083291.192024-07-2273612Actual
3636273.002022-07-237364Actual
29286486.002024-07-227364Actual
2602943.002024-04-217326Actual
24137339.002024-02-207367Actual
38387486.002025-03-237364Actual
37469145.002025-02-207346Actual
6244220.002022-09-227346Budget
10627120.002023-01-217326Budget
1149286.002022-05-237313Actual
6491300.002022-09-227367Budget
16352102.892023-06-2373611Actual
19743223.002023-10-237364Actual
29963260.342024-07-2273611Actual
10499364.002023-01-217365Actual
3773301.002022-07-237365Actual
14045444.002023-04-227367Actual
35169135.002024-12-217346Actual
35228210.002024-12-217366Actual
2731213.002022-06-237316Actual
14761226.002023-05-237365Actual
10303386.002023-01-217314Actual
16971137.002023-07-237366Actual
10442400.002023-01-217315Budget
9325322.002022-12-217315Actual
20924181.002023-11-237316Actual
24457133.742024-02-2073611Actual
35817146.872024-12-2173113Actual
21833365.002023-12-217315Actual
9186357.002022-12-217314Actual
8862220.002022-11-237328Budget
9559237.002022-12-217336Actual
18561644.002023-09-227313Actual
225078.212023-12-2173112Actual
36590510.182025-01-217368Actual
37388203.002025-02-207316Actual
18093301.002023-08-237367Actual
10363400.002023-01-217364Budget
9463300.002022-12-217316Budget
11846167.002023-02-207346Actual
9606139.002022-12-217346Actual
10908400.002023-01-217317Budget
1528459.272023-05-2373311Actual
35640203.952024-12-2173611Actual
2056231.612023-10-2373612Actual
5073220.002022-08-237336Budget
31538414.002024-09-217364Actual
12173300.002023-02-207318Budget
11155205.632023-01-217368Actual
1009198.052022-04-227328Actual
30915567.762024-08-227368Actual
26711132.832024-04-2173113Actual
34345410.342024-11-2273111Actual
1613196.002022-05-237316Actual
28098741.002024-06-227314Actual
2351215.652024-01-2173112Actual
3901118.002022-07-237326Actual
577286.002022-09-227373Actual
347300.002022-04-227315Budget
21273246.542023-11-237368Actual
6759338.002022-10-237313Actual
34133861.002024-11-227317Actual
11046300.002023-01-217318Budget
36730167.782025-01-2173411Actual
22810290.002024-01-217315Actual
33250173.102024-10-2273211Actual
7800120.002022-10-237368Budget
1333572.002022-05-237314Actual
8344213.002022-11-237316Actual
8673400.002022-11-237317Budget
1025562.002023-01-217373Actual
404485.002022-07-237356Actual
26920185.002024-05-227373Actual
11047585.942023-01-217318Actual
22632416.002024-01-217363Actual
27212160.002024-05-227346Actual
32894180.002024-10-227346Actual
28225471.002024-06-227365Actual
1332500.002022-05-237314Budget
352774.002022-07-237373Actual
27742282.682024-05-2273112Actual
24014104.002024-02-207356Actual
1947511.402023-09-2273112Actual
11952218.002023-02-207366Actual
2515300.002022-06-237364Budget
2000168.002023-10-237356Actual
13351245.032023-03-237328Actual
13918102.002023-04-227356Actual
12281220.002023-02-207368Budget
9000222.002022-12-217313Actual
22449120.972023-12-2173611Actual
26560103.952024-04-2173611Actual
20979209.002023-11-237336Actual
28338321.002024-06-227336Actual
13161400.002023-03-237317Budget
5493266.242022-08-237328Actual
144278.212023-04-2273212Actual
1534300.002022-05-237365Budget
2872187.992024-06-2273211Actual
1472362.002022-05-237315Actual
2035851.822023-10-2373311Actual
12032270.002023-02-207317Actual
3059081.002024-08-227326Actual
28748216.722024-06-2273311Actual
2661924.162024-04-2173112Actual
17943102.002023-08-237346Actual
12172395.032023-02-207318Actual
3949220.002022-07-237336Budget
2071196.002023-11-237373Actual
10177141.002023-01-217363Actual
19155714.732023-09-227318Actual
22597643.002024-01-217313Actual
3852220.002022-07-237316Budget
961535.942022-04-227318Actual
2153220.972023-11-2373112Actual
30563208.002024-08-227316Actual
36087625.002025-01-217364Actual
4646110.002022-08-237373Budget
5492220.002022-08-237328Budget
1950210.332023-09-2273212Actual
14105496.542023-04-227318Actual
965463.002022-12-217356Actual
14874234.002023-05-237336Actual
3004947.572024-07-2273212Actual
10828220.002023-01-217366Budget
2147494.382023-11-2373611Actual
10578223.002023-01-217316Actual
11800313.002023-02-207336Actual
3526110.002022-07-237373Budget
33102910.192024-10-227318Actual
26083122.002024-04-217346Actual
16089655.642023-06-237318Actual
18921169.002023-09-227336Actual
19217257.152023-09-227368Actual
32006399.572024-09-217328Actual
25488114.592024-03-2273611Actual
7799201.082022-10-237368Actual
12422220.002023-03-237363Budget
17711281.002023-08-237364Actual
7271131.002022-10-237326Actual
27888424.072024-05-2273213Actual
4835300.002022-08-237315Budget
31689266.002024-09-217316Actual
5694120.002022-09-227363Budget
28635523.822024-06-227368Actual
12690339.002023-03-237315Actual
1729681.612023-07-2373311Actual
1137280.002023-02-207373Budget
21867210.002023-12-217365Actual
2203263.002023-12-217356Actual
3950182.002022-07-237336Actual
3342439.062024-10-2273212Actual
1646816.722023-06-2373612Actual
2133197.572023-11-2373111Actual
27596213.532024-05-2273311Actual
27363473.002024-05-227367Actual
2270300.002022-06-237313Budget
13535443.002023-04-227363Actual
2369396.002024-02-207373Actual
1068220.002022-04-227368Budget
6292110.002022-09-227356Budget
10038257.152022-12-217368Actual
32813225.002024-10-227316Actual
13411276.842023-03-237368Actual
31055184.812024-08-2273411Actual
32240253.962024-09-2173611Actual
1732378.422023-07-2373411Actual
5880249.002022-09-227364Actual
3201520.792022-06-237318Actual
10723153.002023-01-217346Actual
28515443.002024-06-227367Actual
1935766.722023-09-2273411Actual
1829823.102023-08-2373211Actual
2171391.002023-12-217373Actual
33304113.532024-10-2273411Actual
12831220.002023-03-237316Budget
36345116.002025-01-217356Actual
7690300.002022-10-237318Budget
23601707.002024-02-207313Actual
24103436.002024-02-207317Actual
27131182.002024-05-227316Actual
3308220.002022-06-237368Budget
255738.212024-03-2273212Actual
2439683.742024-02-2073411Actual
38645116.002025-03-237356Actual
15528416.002023-06-237363Actual
27623206.082024-05-2273411Actual
24256343.512024-02-207368Actual
7270120.002022-10-237326Budget
2831066.002024-06-227326Actual
4568137.002022-08-237363Actual
2981220.002022-06-237366Budget
26142125.002024-04-217366Actual
31089234.812024-08-2273611Actual
26738297.752024-04-2173213Actual
27921466.172024-05-2273613Actual
31503815.002024-09-217314Actual
33338257.152024-10-2273611Actual
2041250.762023-10-2373511Actual
19062414.002023-09-227317Actual
18866123.002023-09-227316Actual
19183390.482023-09-227328Actual
951194.002022-12-217326Actual
2880239.062024-06-2273511Actual
3386220.002022-07-237313Budget
30412591.002024-08-227364Actual
3637300.002022-07-237364Budget
16645317.002023-07-237314Actual
3997152.002022-07-237346Actual
17769263.002023-08-237315Actual
245426.082024-02-2073212Actual
36435817.002025-01-217317Actual
12094300.002023-02-207367Budget
14819152.002023-05-237316Actual
33010685.002024-10-227317Actual
913947.002022-12-217373Actual
37939302.892025-02-2073611Actual
31596702.002024-09-217315Actual
13892131.002023-04-227346Actual
16117395.032023-06-237328Actual
10769110.002023-01-217356Budget
9789400.002022-12-217317Budget
180483.002022-05-237356Actual
22957256.002024-01-217336Actual
4976218.002022-08-237316Actual
25168386.002024-03-227367Actual
8265300.002022-11-237365Actual
5773110.002022-09-227373Budget
2537424.162024-03-2273211Actual
1287876.002023-03-237326Actual
36966246.872025-01-2173113Actual
6022345.002022-09-227365Actual
37495128.002025-02-207356Actual
2652615.652024-04-2173511Actual
23009108.002024-01-217356Actual
11751125.002023-02-207326Actual
26417151.832024-04-2173111Actual
32627741.002024-10-227314Actual
19709431.002023-10-237314Actual
11420400.002023-02-207314Budget
277966.002022-06-237326Actual
5168111.002022-08-237356Actual
29634861.002024-07-227317Actual
29518151.002024-07-227346Actual
12093236.002023-02-207367Actual
37025366.172025-01-2173613Actual
1889374.002023-09-227326Actual
22389102.892023-12-2173311Actual
10579220.002023-01-217316Budget
2044694.382023-10-2373611Actual
13500760.002023-04-227313Actual
3437360.332024-11-2273211Actual
9560220.002022-12-217336Budget
33632778.002024-11-227313Actual
3122300.002022-06-237367Budget
19801429.002023-10-237315Actual
26201780.002024-04-217317Actual
27421937.462024-05-227318Actual
1709300.002022-05-237336Budget
7320211.002022-10-237336Actual
16886262.002023-07-237336Actual
31744208.002024-09-217336Actual
21413100.762023-11-2373411Actual
12879120.002023-03-237326Budget
28836245.442024-06-2273611Actual
1440016.722023-04-2273112Actual
27684181.612024-05-2273611Actual
26828527.002024-05-227313Actual
36908315.662025-01-2173612Actual
2765073.102024-05-2273511Actual
1865380.002023-09-227373Actual
22157364.002023-12-217367Actual
1726956.082023-07-2373211Actual
3307213.212022-06-237368Actual
7472157.002022-10-237366Actual
12221120.002023-02-207328Budget
2472383.002024-03-227373Actual
2457557.002022-06-237314Actual
29041520.562024-06-2273213Actual
25254305.632024-03-227328Actual
3292099.002024-10-227356Actual
16560390.002023-07-237363Actual
32180134.802024-09-2173411Actual
29492240.002024-07-227336Actual
29755399.572024-07-227328Actual
11623300.002023-02-207365Budget
128480.002022-05-237373Budget
14515546.002023-05-237313Actual
12752249.002023-03-237365Actual
1430975.232023-04-2273411Actual
22902152.002024-01-217316Actual
30795421.002024-08-227367Actual
2594260.002022-06-237315Actual
11295166.002023-02-207363Actual
22006157.002023-12-217346Actual
6819135.002022-10-237363Actual
38828793.522025-03-237318Actual
12611364.002023-03-237364Actual
34666274.942024-11-2273113Actual
38856355.632025-03-237328Actual
9929514.732022-12-217318Actual
30881355.632024-08-227328Actual
266263.002022-04-227364Actual
18681319.002023-09-227314Actual
36145649.002025-01-217315Actual
502576.002022-08-237326Actual
24751380.002024-03-227314Actual
5821400.002022-09-227314Budget
1425528.422023-04-2273211Actual
37677799.582025-02-207318Actual
348301.002022-04-227315Actual
1864172.002022-05-237366Actual
34044132.002024-11-227356Actual
38445456.002025-03-237315Actual
2730220.002022-06-237316Budget
15957.002022-04-227373Actual
15229126.292023-05-2373111Actual
1008220.002022-04-227328Budget
35285520.002024-12-217317Actual
18270139.062023-08-2373111Actual
19894137.002023-10-237316Actual
13022127.002023-03-237356Actual
13350120.002023-03-237328Budget
28070141.002024-06-227373Actual
23134455.002024-01-217367Actual
632220.002022-04-227346Budget
21775257.002023-12-217364Actual
1531197.572023-05-2373411Actual
2241697.572023-12-2173411Actual
29669390.002024-07-227367Actual
26948912.002024-05-227314Actual
2610972.002024-04-217356Actual
1631827.362023-06-2373511Actual
24936152.002024-03-227316Actual
1471300.002022-05-237315Budget
5445400.002022-08-237318Budget
27271210.002024-05-227366Actual
12975165.002023-03-237346Actual
38175369.682025-02-2073613Actual
10907377.002023-01-217317Actual
13716365.002023-04-227315Actual
6149110.002022-09-227326Budget
27328640.002024-05-227317Actual
6758300.002022-10-237313Budget
8594220.002022-11-237366Budget
29074238.102024-06-2273613Actual
34902702.002024-12-217314Actual
1525723.102023-05-2373211Actual
6429325.002022-09-227317Actual
2038569.912023-10-2373411Actual
31175111.402024-08-2273212Actual
37295702.002025-02-207315Actual
2082300.002022-05-237318Budget
2542864.592024-03-2273411Actual
1623724.162023-06-2373211Actual
16617161.002023-07-237373Actual
3574400.002022-07-237314Budget
689670.002022-10-237373Budget
30703187.002024-08-227366Actual
19949168.002023-10-237336Actual
36676167.782025-01-2173211Actual
13594166.002023-04-227373Actual
585300.002022-04-227336Budget
24314122.042024-02-2073111Actual
22215620.792023-12-217318Actual
6618252.602022-09-227328Actual
739220.002022-04-227366Budget
28283286.002024-06-227316Actual
2271272.002022-06-237313Actual
1837925.232023-08-2373511Actual
2875198.002022-06-237346Actual
30349161.002024-08-227373Actual
30973262.472024-08-2273111Actual
8735300.002022-11-237367Budget
1796978.002023-08-237356Actual
29131722.002024-07-227313Actual
31770139.002024-09-217346Actual
4897300.002022-08-237365Budget
31978910.192024-09-217318Actual
7414120.002022-10-237356Budget
34725338.102024-11-2273613Actual
2451520.972024-02-2073112Actual
36993310.032025-01-2173213Actual
4184364.002022-07-237317Actual
37705582.912025-02-207328Actual
18947118.002023-09-227346Actual
15613274.002023-06-237314Actual
1067198.052022-04-227368Actual
488220.002022-04-227316Budget
1788955.002023-08-237326Actual
19275122.042023-09-2273111Actual
3802553.952025-02-2073212Actual
2545545.442024-03-2273511Actual
30292355.002024-08-227363Actual
30760604.002024-08-227317Actual
38352617.002025-03-237314Actual
22243355.632023-12-217328Actual
32390171.432024-09-2173113Actual
11703270.002023-02-207316Actual
2135977.362023-11-2373211Actual
36470490.002025-01-217367Actual
33130399.572024-10-227328Actual
36703210.342025-01-2173311Actual
23814298.002024-02-207315Actual
2144022.042023-11-2373511Actual
23254364.722024-01-217368Actual
14926106.002023-05-237356Actual
9060161.002022-12-217363Actual
38948369.912025-03-2373111Actual
28894249.702024-06-2273112Actual
17862210.002023-08-237316Actual
10362234.002023-01-217364Actual
7144354.002022-10-237365Actual
2651291.002022-06-237365Actual
9246300.002022-12-217364Budget
19005142.002023-09-227366Actual
15051364.002023-05-237367Actual
38976151.832025-03-2373211Actual
408300.002022-04-227365Budget
25133499.002024-03-227317Actual
11421529.002023-02-207314Actual
6100189.002022-09-227316Actual
2254032.672023-12-2173612Actual
15648304.002023-06-237364Actual
879300.002022-04-227367Actual
8536120.002022-11-237356Budget
5632220.002022-09-227313Budget
1445827.362023-04-2273612Actual
78151.002022-04-227363Actual
6619220.002022-09-227328Budget

Generated 2025-05-22 21:36:25.670 UTC