[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-04-227366Actual
14819152.002023-05-247316Actual
19801429.002023-10-247315Actual
7143300.002022-10-247365Budget
7939120.002022-11-247363Budget
3774300.002022-07-247365Budget
35759431.622024-12-2273612Actual
34995527.002024-12-227315Actual
2203263.002023-12-227356Actual
26083122.002024-04-227346Actual
31631532.002024-09-227365Actual
29166450.002024-07-237363Actual
15229126.292023-05-2473111Actual
33164425.332024-10-237368Actual
25076180.002024-03-237366Actual
35030399.002024-12-227365Actual
3004947.572024-07-2373212Actual
11702220.002023-02-217316Budget
10968300.002023-01-227367Budget
3905741.192025-03-2473511Actual
8345300.002022-11-247316Budget
1533218.002022-05-247365Actual
15741219.002023-06-247365Actual
17917230.002023-08-247336Actual
10676304.002023-01-227336Actual
4371325.332022-07-247328Actual
2270300.002022-06-247313Budget
6430300.002022-09-237317Budget
4646110.002022-08-247373Budget
32417308.282024-09-2273213Actual
1525723.102023-05-2473211Actual
2292934.002024-01-227326Actual
37082836.002025-02-217313Actual
38387486.002025-03-247364Actual
35320473.002024-12-227367Actual
38619130.002025-03-247346Actual
10037120.002022-12-227368Budget
38678221.002025-03-247366Actual
1612220.002022-05-247316Budget
39211388.002025-03-2473612Actual
3200300.002022-06-247318Budget
2537424.162024-03-2373211Actual
13866158.002023-04-237336Actual
28190501.002024-06-237315Actual
31770139.002024-09-227346Actual
16352102.892023-06-2473611Actual
5880249.002022-09-237364Actual
37528208.002025-02-217366Actual
18773290.002023-09-237315Actual
33543338.102024-10-2373213Actual
35817146.872024-12-2273113Actual
1490085.002023-05-247346Actual
38645116.002025-03-247356Actual
32507819.002024-10-237313Actual
20126301.002023-10-247367Actual
33250173.102024-10-2373211Actual
8124300.002022-11-247364Budget
2153220.972023-11-2473112Actual
2436963.532024-02-2173311Actual
2035851.822023-10-2473311Actual
4756270.002022-08-247364Actual
3900110.002022-07-247326Budget
4184364.002022-07-247317Actual
27421937.462024-05-237318Actual
31175111.402024-08-2373212Actual
13351245.032023-03-247328Actual
30881355.632024-08-237328Actual
1847116.722023-08-2473112Actual
17557603.002023-08-247313Actual
20245461.702023-10-247368Actual
36293281.002025-01-227336Actual
12831220.002023-03-247316Budget
9977305.632022-12-227328Actual
17711281.002023-08-247364Actual
2195262.002023-12-227326Actual
6680220.002022-09-237368Budget
11847220.002023-02-217346Budget
2514234.002022-06-247364Actual
1025480.002023-01-227373Budget
30618188.002024-08-237336Actual
13918102.002023-04-237356Actual
38593248.002025-03-247336Actual
36025132.002025-01-227373Actual
26711132.832024-04-2273113Actual
10499364.002023-01-227365Actual
27921466.172024-05-2373613Actual
11894110.002023-02-217356Budget
7472157.002022-10-247366Actual
2044694.382023-10-2473611Actual
2004300.002022-05-247367Budget
31744208.002024-09-227336Actual
1943400.002022-05-247317Budget
21833365.002023-12-227315Actual
689753.002022-10-247373Actual
27978536.002024-06-237313Actual
16617161.002023-07-247373Actual
2730220.002022-06-247316Budget
3059081.002024-08-237326Actual
3637300.002022-07-247364Budget
22597643.002024-01-227313Actual
36470490.002025-01-227367Actual
11703270.002023-02-217316Actual
12422220.002023-03-247363Budget
174428.212023-07-2473112Actual
23042152.002024-01-227366Actual
3575443.002022-07-247314Actual
36648389.062025-01-2273111Actual
9246300.002022-12-227364Budget
17384129.482023-07-2473611Actual
8735300.002022-11-247367Budget
5305270.002022-08-247317Actual
2644553.952024-04-2273211Actual
3741592.002025-02-217326Actual
1757237.002022-05-247346Actual
819400.002022-04-237317Budget
14045444.002023-04-237367Actual
4043110.002022-07-247356Budget
5554198.052022-08-247368Actual
1149286.002022-05-247313Actual
7612300.002022-10-247367Budget
277966.002022-06-247326Actual
34902702.002024-12-227314Actual
20924181.002023-11-247316Actual
33338257.152024-10-2373611Actual
29379380.002024-07-237365Actual
6758300.002022-10-247313Budget
1425528.422023-04-2373211Actual
32332274.172024-09-2273612Actual
23134455.002024-01-227367Actual
34400175.232024-11-2373311Actual
1803120.002022-05-247356Budget
1735017.782023-07-2473511Actual
1430975.232023-04-2373411Actual
37117556.002025-02-217363Actual
19097442.002023-09-237367Actual
35553178.422024-12-2273311Actual
2457418.842024-02-2173612Actual
34345410.342024-11-2373111Actual
25288296.542024-03-237368Actual
3060429.002022-06-247317Actual
15706324.002023-06-247315Actual
30200366.172024-07-2373613Actual
1829823.102023-08-2473211Actual
14515546.002023-05-247313Actual
26417151.832024-04-2273111Actual
5444496.542022-08-247318Actual
29286486.002024-07-237364Actual
13224300.002023-03-247367Budget
36730167.782025-01-2273411Actual
2241697.572023-12-2273411Actual
5024110.002022-08-247326Budget
33724185.002024-11-237373Actual
6429325.002022-09-237317Actual
913870.002022-12-227373Budget
11294220.002023-02-217363Budget
5445400.002022-08-247318Budget
10578223.002023-01-227316Actual
35143293.002024-12-227336Actual
15648304.002023-06-247364Actual
3122300.002022-06-247367Budget
14959135.002023-05-247366Actual
10176220.002023-01-227363Budget
8815300.002022-11-247318Budget
180483.002022-05-247356Actual
1933056.082023-09-2373311Actual
12879120.002023-03-247326Budget
13594166.002023-04-237373Actual
23254364.722024-01-227368Actual
18300.002022-04-237313Budget
7004300.002022-10-247364Budget
9384291.002022-12-227365Actual
22689150.002024-01-227373Actual
38267482.002025-03-247363Actual
30377642.002024-08-237314Actual
30505450.002024-08-237365Actual
2946472.002024-07-237326Actual
7551400.002022-10-247317Budget
1460672.002023-05-247373Actual
31538414.002024-09-227364Actual
19217257.152023-09-237368Actual
33845426.002024-11-237315Actual
585300.002022-04-237336Budget
9186357.002022-12-227314Actual
29755399.572024-07-237328Actual
31596702.002024-09-227315Actual
28480751.002024-06-237317Actual
2369396.002024-02-217373Actual
4183300.002022-07-247317Budget
26560103.952024-04-2273611Actual
8922120.002022-11-247368Budget
10116300.002023-01-227313Budget
6198220.002022-09-237336Budget
38735520.002025-03-247317Actual
36703210.342025-01-2273311Actual
10626101.002023-01-227326Actual
29634861.002024-07-237317Actual
11234304.002023-02-217313Actual
9790455.002022-12-227317Actual
36319214.002025-01-227346Actual
27363473.002024-05-237367Actual
5881300.002022-09-237364Budget
28515443.002024-06-237367Actual
26236577.002024-04-227367Actual
27742282.682024-05-2373112Actual
1837925.232023-08-2473511Actual
536100.002022-04-237326Budget
2033135.872023-10-2473211Actual
1729681.612023-07-2473311Actual
13350120.002023-03-247328Budget
16912126.002023-07-247346Actual
2827300.002022-06-247336Budget
20619721.002023-11-247313Actual
38565102.002025-03-247326Actual
15799158.002023-06-247316Actual
15016592.002023-05-247317Actual
31326366.172024-08-2373613Actual
38445456.002025-03-247315Actual
801655.002022-11-247373Actual
2339497.572024-01-2273411Actual
5492220.002022-08-247328Budget
308531182.922024-08-237318Actual
31475146.002024-09-227373Actual
19743223.002023-10-247364Actual
23099468.002024-01-227317Actual
25784121.002024-04-227373Actual
28013478.002024-06-237363Actual
2545545.442024-03-2373511Actual
32868240.002024-10-237336Actual
22276220.782023-12-227368Actual
6819135.002022-10-247363Actual
24785229.002024-03-237364Actual
28423209.002024-06-237366Actual
1796978.002023-08-247356Actual
19417129.482023-09-2373611Actual
29223158.002024-07-237373Actual
9849300.002022-12-227367Budget
15585128.002023-06-247373Actual
2147494.382023-11-2473611Actual
2354422.042024-01-2273612Actual
16525585.002023-07-247313Actual
39269232.842025-03-2473113Actual
26738297.752024-04-2273213Actual
1613196.002022-05-247316Actual
20654397.002023-11-247363Actual
30644144.002024-08-237346Actual
3249207.152022-06-247328Actual
9001300.002022-12-227313Budget
11420400.002023-02-217314Budget
35934778.002025-01-227313Actual
2133197.572023-11-2473111Actual
17804302.002023-08-247365Actual
1626457.142023-06-2473311Actual
25226542.002024-03-237318Actual
23721380.002024-02-217314Actual
28748216.722024-06-2373311Actual
34546277.362024-11-2373112Actual
18808371.002023-09-237365Actual
1947511.402023-09-2373112Actual
8863220.782022-11-247328Actual
20184690.492023-10-247318Actual
365281020.802025-01-227318Actual
680122.002022-04-237356Actual
17943102.002023-08-247346Actual
19709431.002023-10-247314Actual
4105220.002022-07-247366Budget
2334063.532024-01-2273211Actual
1392312.002022-05-247364Actual
8536120.002022-11-247356Budget
25812562.002024-04-227314Actual
35877366.172024-12-2273613Actual
632220.002022-04-237346Budget
1582630.002023-06-247326Actual
1009198.052022-04-237328Actual
25725405.002024-04-227363Actual
12752249.002023-03-247365Actual
28390112.002024-06-237356Actual
1841386.932023-08-2473611Actual
2103198.002023-11-247356Actual
7800120.002022-10-247368Budget
3949220.002022-07-247336Budget
22844351.002024-01-227365Actual
13303300.002023-03-247318Budget
10723153.002023-01-227346Actual
10363400.002023-01-227364Budget
3997152.002022-07-247346Actual
32040473.822024-09-227368Actual
34666274.942024-11-2373113Actual
13021110.002023-03-247356Budget
20832351.002023-11-247315Actual
24014104.002024-02-217356Actual
38232579.002025-03-247313Actual
10117236.002023-01-227313Actual
32098302.892024-09-2273111Actual
21273246.542023-11-247368Actual
1189363.002023-02-217356Actual
31383794.002024-09-227313Actual
13656304.002023-04-237364Actual
28132452.002024-06-237364Actual
32894180.002024-10-237346Actual
11483374.002023-02-217364Actual
12032270.002023-02-217317Actual
2987573.102024-07-2373211Actual
11623300.002023-02-217365Budget
267300.002022-04-237364Budget
24137339.002024-02-217367Actual
2652615.652024-04-2273511Actual
23601707.002024-02-217313Actual
13811191.002023-04-237316Actual
407336.002022-04-237365Actual
18561644.002023-09-237313Actual
35968456.002025-01-227363Actual
1434273.102023-04-2373611Actual
17121513.212023-07-247318Actual
25254305.632024-03-237328Actual
30412591.002024-08-237364Actual
14926106.002023-05-247356Actual
2171391.002023-12-227373Actual
28283286.002024-06-237316Actual
5366218.002022-08-247367Actual
9789400.002022-12-227317Budget
5820436.002022-09-237314Actual
1148300.002022-05-247313Budget
34427199.702024-11-2373411Actual
37677799.582025-02-217318Actual
2560523.102024-03-2373612Actual
3853251.002022-07-247316Actual
12361272.002023-03-247313Actual
23454133.742024-01-2273611Actual
2777037.992024-05-2373212Actual
4568137.002022-08-247363Actual
2298382.002024-01-227346Actual
8814510.182022-11-247318Actual
33992221.002024-11-237336Actual
35698186.932024-12-2273112Actual
35228210.002024-12-227366Actual
10722220.002023-01-227346Budget
739220.002022-04-237366Budget
24256343.512024-02-217368Actual
31147241.192024-08-2373112Actual
8674332.002022-11-247317Actual
27271210.002024-05-237366Actual
13022127.002023-03-247356Actual
9060161.002022-12-227363Actual
12220207.152023-02-217328Actual
2451520.972024-02-2173112Actual
26982486.002024-05-237364Actual
7367220.002022-10-247346Budget
25346122.042024-03-2373111Actual
3342439.062024-10-2373212Actual
5120220.002022-08-247346Budget
35498300.762024-12-2273111Actual
28338321.002024-06-237336Actual
38976151.832025-03-2473211Actual
20774245.002023-11-247364Actual
33575397.752024-10-2373613Actual
17183296.542023-07-247368Actual
37585582.002025-02-217317Actual
166166.002022-05-247326Actual
14874234.002023-05-247336Actual
15880.002022-04-237373Budget
9606139.002022-12-227346Actual
2778100.002022-06-247326Budget
2504374.002024-03-237356Actual
28775151.832024-06-2373411Actual
35406428.362024-12-227328Actual
22243355.632023-12-227328Actual
3715300.002022-07-247315Budget
21239335.942023-11-247328Actual
12360300.002023-03-247313Budget
25942400.002024-04-227365Actual
2828313.002022-06-247336Actual
1944362.002022-05-247317Actual
30141183.712024-07-2373113Actual
38059365.662025-02-2173612Actual
26771329.332024-04-2273613Actual
1067198.052022-04-237368Actual
37879167.782025-02-2173411Actual
33937240.002024-11-237316Actual
24046166.002024-02-217366Actual
34254520.792024-11-237328Actual
3059400.002022-06-247317Budget
11799300.002023-02-217336Budget
3386220.002022-07-247313Budget
2651291.002022-06-247365Actual
2610972.002024-04-227356Actual
24195655.642024-02-217318Actual
31978910.192024-09-227318Actual
4509229.002022-08-247313Actual
30703187.002024-08-237366Actual
1332500.002022-05-247314Budget
1472362.002022-05-247315Actual
8862220.002022-11-247328Budget
19250.002022-04-237313Actual
13535443.002023-04-237363Actual
7691442.002022-10-247318Actual
1850432.672023-08-2473612Actual
11156220.002023-01-227368Budget
17769263.002023-08-247315Actual
16680213.002023-07-247364Actual
27040556.002024-05-237315Actual
1835283.742023-08-2473411Actual
37739631.402025-02-217368Actual
2457557.002022-06-247314Actual
408300.002022-04-237365Budget
5168111.002022-08-247356Actual
8535148.002022-11-247356Actual
28956300.762024-06-2373612Actual
22065197.002023-12-227366Actual
13412220.002023-03-247368Budget
33667437.002024-11-237363Actual
11047585.942023-01-227318Actual
951194.002022-12-227326Actual
15171335.942023-05-247368Actual
24878272.002024-03-237365Actual
207486.002022-04-237314Actual
14549471.002023-05-247363Actual
9326300.002022-12-227315Budget
3560737.992024-12-2273511Actual
36145649.002025-01-227315Actual
6351131.002022-09-237366Actual
9061120.002022-12-227363Budget
8489220.002022-11-247346Budget
34018175.002024-11-237346Actual
1629173.102023-06-2473411Actual
25488114.592024-03-2373611Actual
20091457.002023-10-247317Actual
2542864.592024-03-2373411Actual
12928237.002023-03-247336Actual
27449457.152024-05-237328Actual
23988109.002024-02-217346Actual
31920514.002024-09-227367Actual
78151.002022-04-237363Actual
8736300.002022-11-247367Actual
3574400.002022-07-247314Budget
1445827.362023-04-2373612Actual
16560390.002023-07-247363Actual
5226220.002022-08-247366Budget
3636273.002022-07-247364Actual
2456500.002022-06-247314Budget
1693893.002023-07-247356Actual
6818120.002022-10-247363Budget
2515300.002022-06-247364Budget
2921120.002022-06-247356Budget
801770.002022-11-247373Budget
1953323.102023-09-2373612Actual
27861183.712024-05-2373113Actual
21622509.002023-12-227313Actual
29669390.002024-07-237367Actual
21867210.002023-12-227365Actual
1207220.002022-05-247363Budget
8265300.002022-11-247365Actual
10769110.002023-01-227356Budget
10907377.002023-01-227317Actual
2056231.612023-10-2473612Actual
19624486.002023-10-247363Actual
12610400.002023-03-247364Budget
633157.002022-04-237346Actual
29847311.402024-07-2373111Actual
14167355.632023-04-237368Actual
15345108.212023-05-2473611Actual
2602943.002024-04-227326Actual
2496330.002024-03-237326Actual
5227153.002022-08-247366Actual
25907369.002024-04-227315Actual
10500300.002023-01-227365Budget
4322400.002022-07-247318Budget
8203353.002022-11-247315Actual
5959353.002022-09-237315Actual
206500.002022-04-237314Budget
29492240.002024-07-237336Actual
11482400.002023-02-217364Budget
9383300.002022-12-227365Budget
30915567.762024-08-237368Actual
30168310.032024-07-2373213Actual
1540314.592023-05-2473112Actual
2050411.402023-10-2473112Actual
33879547.002024-11-237365Actual
1865380.002023-09-237373Actual
3308220.002022-06-247368Budget
2083457.152022-05-247318Actual
3852220.002022-07-247316Budget
2594260.002022-06-247315Actual
37495128.002025-02-217356Actual
464788.002022-08-247373Actual
36378137.002025-01-227366Actual
27888424.072024-05-2373213Actual
3687549.702025-01-2273212Actual
35844366.172024-12-2273213Actual
39296422.312025-03-2473213Actual
36847177.362025-01-2273112Actual
27569113.532024-05-2373211Actual
14282102.892023-04-2373311Actual
960300.002022-04-237318Budget
37202585.002025-02-217314Actual
2254032.672023-12-2273612Actual
32390171.432024-09-2273113Actual
3396450.002024-11-237326Actual
22632416.002024-01-227363Actual
37388203.002025-02-217316Actual
6491300.002022-09-237367Budget
36345116.002025-01-227356Actual
20212414.732023-10-247328Actual
15939118.002023-06-247366Actual
9560220.002022-12-227336Budget
19183390.482023-09-237328Actual

Generated 2025-05-23 08:36:32.934 UTC