[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28070141.002025-01-147373Actual
20774245.002024-06-167364Actual
22632416.002024-08-147363Actual
24991162.002024-10-147336Actual
2153220.972024-06-1673112Actual
6430300.002023-04-167317Budget
14515546.002023-12-157313Actual
3716336.002023-02-147315Actual
3308220.002023-01-157368Budget
24843245.002024-10-147315Actual
1660100.002022-12-157326Budget
2236281.612024-07-1473211Actual
3996220.002023-02-147346Budget
5694120.002023-04-167363Budget
31920514.002025-04-157367Actual
2103198.002024-06-167356Actual
37388203.002025-09-147316Actual
7367220.002023-05-177346Budget
36993310.032025-08-1573213Actual
38445456.002025-10-157315Actual
13303300.002023-10-157318Budget
21413100.762024-06-1673411Actual
1944362.002022-12-157317Actual
11624280.002023-09-147365Actual
2542864.592024-10-1473411Actual
25488114.592024-10-1473611Actual
2537424.162024-10-1473211Actual
12282220.782023-09-147368Actual
38828793.522025-10-157318Actual
7270120.002023-05-177326Budget
34226692.002025-06-167318Actual
29379380.002025-02-137365Actual
19097442.002024-04-157367Actual
15016592.002023-12-157317Actual
633157.002022-11-147346Actual
488220.002022-11-147316Budget
25907369.002024-11-137315Actual
6429325.002023-04-167317Actual
4509229.002023-03-177313Actual
34287366.242025-06-167368Actual
7083273.002023-05-177315Actual
18151443.512024-03-167318Actual
1484683.002023-12-157326Actual
53796.002022-11-147326Actual
26002117.002024-11-137316Actual
30083291.192025-02-1373612Actual
9061120.002023-07-157363Budget
1250180.002023-10-157373Budget
3284078.002025-05-167326Actual
22902152.002024-08-147316Actual
6022345.002023-04-167365Actual
502576.002023-03-177326Actual
30200366.172025-02-1373613Actual
21656364.002024-07-147363Actual
10676304.002023-08-157336Actual
6818120.002023-05-177363Budget
1841386.932024-03-1673611Actual
19894137.002024-05-167316Actual
26920185.002024-12-147373Actual
34874158.002025-07-157373Actual
2730220.002023-01-157316Budget
5632220.002023-04-167313Budget
26142125.002024-11-137366Actual
17769263.002024-03-167315Actual
23220292.002024-08-147328Actual
12281220.002023-09-147368Budget
11482400.002023-09-147364Budget
25168386.002024-10-147367Actual
2354422.042024-08-1473612Actual
12220207.152023-09-147328Actual
14726332.002023-12-157315Actual
2000168.002024-05-167356Actual
28480751.002025-01-147317Actual
2874220.002023-01-157346Budget
28515443.002025-01-147367Actual
2298382.002024-08-147346Actual
18179284.422024-03-167328Actual
33543338.102025-05-1673213Actual
13411276.842023-10-157368Actual
1746911.402024-02-1473212Actual
32627741.002025-05-167314Actual
38770386.002025-10-157367Actual
26357523.822024-11-137368Actual
30021222.042025-02-1373112Actual
36847177.362025-08-1573112Actual
11235300.002023-09-147313Budget
632220.002022-11-147346Budget
34817546.002025-07-157363Actual
18715251.002024-04-157364Actual
29727896.552025-02-137318Actual
34666274.942025-06-1673113Actual
489169.002022-11-147316Actual
10302400.002023-08-157314Budget
6571655.642023-04-167318Actual
33164425.332025-05-167368Actual
39329320.562025-10-1573613Actual
28635523.822025-01-147368Actual
25346122.042024-10-1473111Actual
3526110.002023-02-147373Budget
10967374.002023-08-157367Actual
365281020.802025-08-157318Actual
2004300.002022-12-157367Budget
10363400.002023-08-157364Budget
7319220.002023-05-177336Budget
18058414.002024-03-167317Actual
34168514.002025-06-167367Actual
1757237.002022-12-157346Actual
38480395.002025-10-157365Actual
35934778.002025-08-157313Actual
38059365.662025-09-1473612Actual
10626101.002023-08-157326Actual
29074238.102025-01-1473613Actual
21925162.002024-07-147316Actual
12974220.002023-10-157346Budget
3949220.002023-02-147336Budget
37295702.002025-09-147315Actual
23849236.002024-09-137365Actual
4694400.002023-03-177314Budget
19975103.002024-05-167346Actual
3067091.002025-03-167356Actual
738201.002022-11-147366Actual
24137339.002024-09-137367Actual
536100.002022-11-147326Budget
23099468.002024-08-147317Actual
11952218.002023-09-147366Actual
16151366.242024-01-157368Actual
27186293.002024-12-147336Actual
2514234.002023-01-157364Actual
2457557.002023-01-157314Actual
15109585.942023-12-157318Actual
17943102.002024-03-167346Actual
32098302.892025-04-1573111Actual
16738386.002024-02-147315Actual
20924181.002024-06-167316Actual
34400175.232025-06-1673311Actual
23721380.002024-09-137314Actual
4105220.002023-02-147366Budget
20619721.002024-06-167313Actual
1796978.002024-03-167356Actual
38267482.002025-10-157363Actual
1534300.002022-12-157365Budget
10442400.002023-08-157315Budget
128546.002022-12-157373Actual
21118455.002024-06-167317Actual
5366218.002023-03-177367Actual
10116300.002023-08-157313Budget
12879120.002023-10-157326Budget
8488198.002023-06-177346Actual
10769110.002023-08-157356Budget
207486.002022-11-147314Actual
3100173.102025-03-1673211Actual
30505450.002025-03-167365Actual
35030399.002025-07-157365Actual
1865220.002022-12-157366Budget
31886795.002025-04-157317Actual
15493790.002024-01-157313Actual
2765073.102024-12-1473511Actual
1837925.232024-03-1673511Actual
12221120.002023-09-147328Budget
13412220.002023-10-157368Budget
240968.002023-01-157373Actual
31175111.402025-03-1673212Actual
31538414.002025-04-157364Actual
7690300.002023-05-177318Budget
3342439.062025-05-1673212Actual
4757300.002023-03-177364Budget
13716365.002023-11-147315Actual
30881355.632025-03-167328Actual
32006399.572025-04-157328Actual
25076180.002024-10-147366Actual
30795421.002025-03-167367Actual
5493266.242023-03-177328Actual
1646816.722024-01-1573612Actual
7271131.002023-05-177326Actual
36345116.002025-08-157356Actual
37939302.892025-09-1473611Actual
3853251.002023-02-147316Actual
2540173.102024-10-1473311Actual
38538266.002025-10-157316Actual
32755593.002025-05-167365Actual
20866361.002024-06-167365Actual
1189363.002023-09-147356Actual
6679292.002023-04-167368Actual
37528208.002025-09-147366Actual
3997152.002023-02-147346Actual
19949168.002024-05-167336Actual
26863497.002024-12-147363Actual
1764996.002024-03-167373Actual
3560737.992025-07-1573511Actual
347300.002022-11-147315Budget
17862210.002024-03-167316Actual
14926106.002023-12-157356Actual
24785229.002024-10-147364Actual
9559237.002023-07-157336Actual
7004300.002023-05-177364Budget
1756220.002022-12-157346Budget
2191284.422022-12-157368Actual
3396450.002025-06-167326Actual
34018175.002025-06-167346Actual
13161400.002023-10-157317Budget
9976220.002023-07-157328Budget
29251865.002025-02-137314Actual
12975165.002023-10-157346Actual
36789260.342025-08-1573611Actual
27861183.712024-12-1473113Actual
1425528.422023-11-1473211Actual
19590760.002024-05-167313Actual
28225471.002025-01-147365Actual
37585582.002025-09-147317Actual
35640203.952025-07-1573611Actual
2292934.002024-08-147326Actual
38890442.002025-10-157368Actual
24457133.742024-09-1373611Actual
30973262.472025-03-1673111Actual
629198.002023-04-167356Actual
9060161.002023-07-157363Actual
27888424.072024-12-1473213Actual
11094120.002023-08-157328Budget
38144346.872025-09-1473213Actual
11846167.002023-09-147346Actual
18001158.002024-03-167366Actual
37852219.912025-09-1473311Actual
12031400.002023-09-147317Budget
36908315.662025-08-1573612Actual
8674332.002023-06-177317Actual
9326300.002023-07-157315Budget
10908400.002023-08-157317Budget
9977305.632023-07-157328Actual
36145649.002025-08-157315Actual
1864172.002022-12-157366Actual
16617161.002024-02-147373Actual
33222422.042025-05-1673111Actual
19062414.002024-04-157317Actual
25784121.002024-11-137373Actual
2831066.002025-01-147326Actual
5168111.002023-03-177356Actual
3626562.002025-08-157326Actual
37330471.002025-09-147365Actual
34782665.002025-07-157313Actual
33130399.572025-05-167328Actual
3575443.002023-02-147314Actual
5306300.002023-03-177317Budget
10907377.002023-08-157317Actual
33845426.002025-06-167315Actual
9247384.002023-07-157364Actual
32813225.002025-05-167316Actual
8344213.002023-06-177316Actual
30470508.002025-03-167315Actual
9246300.002023-07-157364Budget
25226542.002024-10-147318Actual
255738.212024-10-1473212Actual
2665326.292024-11-1373612Actual
15799158.002024-01-157316Actual
2147494.382024-06-1673611Actual
33992221.002025-06-167336Actual
17121513.212024-02-147318Actual
1067198.052022-11-147368Actual
35580178.422025-07-1573411Actual
10176220.002023-08-157363Budget
1992166.002024-05-167326Actual
8204300.002023-06-177315Budget
2921120.002023-01-157356Budget
2195262.002024-07-147326Actual
5024110.002023-03-177326Budget
7472157.002023-05-177366Actual
6100189.002023-04-167316Actual
2602943.002024-11-137326Actual
586281.002022-11-147336Actual
3852220.002023-02-147316Budget
9790455.002023-07-157317Actual
2880239.062025-01-1473511Actual
4835300.002023-03-177315Budget
14549471.002023-12-157363Actual
32599146.002025-05-167373Actual
39269232.842025-10-1573113Actual
7878257.002023-06-177313Actual
6491300.002023-04-167367Budget
18681319.002024-04-157314Actual
17063353.002024-02-147367Actual
24666377.002024-10-147363Actual
37677799.582025-09-147318Actual
680122.002022-11-147356Actual
35968456.002025-08-157363Actual
2339497.572024-08-1473411Actual
7473220.002023-05-177366Budget
1540314.592023-12-1573112Actual
3715300.002023-02-147315Budget
3445469.912025-06-1673511Actual
34044132.002025-06-167356Actual
7739195.022023-05-177328Actual
24631702.002024-10-147313Actual
32720556.002025-05-167315Actual
29492240.002025-02-137336Actual
37202585.002025-09-147314Actual
2593300.002023-01-157315Budget
19836234.002024-05-167365Actual
29847311.402025-02-1373111Actual
16089655.642024-01-157318Actual
15996421.002024-01-157317Actual
29041520.562025-01-1473213Actual
34133861.002025-06-167317Actual
1137280.002023-09-147373Budget
36590510.182025-08-157368Actual
31596702.002025-04-157315Actual
35143293.002025-07-157336Actual
32298180.552025-04-1573112Actual
28956300.762025-01-1473612Actual
19417129.482024-04-1573611Actual
8392111.002023-06-177326Actual
4977220.002023-03-177316Budget
1460672.002023-12-157373Actual
6292110.002023-04-167356Budget
32507819.002025-05-167313Actual
28013478.002025-01-147363Actual
12549400.002023-10-157314Budget
37117556.002025-09-147363Actual
37237608.002025-09-147364Actual
7551400.002023-05-177317Budget
18270139.062024-03-1673111Actual
8124300.002023-06-177364Budget
1709300.002022-12-157336Budget
15171335.942023-12-157368Actual
11847220.002023-09-147346Budget
31829171.002025-04-157366Actual
8536120.002023-06-177356Budget
1430975.232023-11-1473411Actual
3773301.002023-02-147365Actual
4104216.002023-02-147366Actual
31147241.192025-03-1673112Actual
8535148.002023-06-177356Actual
8345300.002023-06-177316Budget
2828313.002023-01-157336Actual
26560103.952024-11-1373611Actual
36966246.872025-08-1573113Actual
13951142.002023-11-147366Actual
2334063.532024-08-1473211Actual
1009198.052022-11-147328Actual
10627120.002023-08-157326Budget
1897357.002024-04-157356Actual
14634307.002023-12-157314Actual
14819152.002023-12-157316Actual
4569120.002023-03-177363Budget
9789400.002023-07-157317Budget
27623206.082024-12-1473411Actual
27803298.642024-12-1473612Actual
1206203.002022-12-157363Actual
15345108.212023-12-1573611Actual
1938445.442024-04-1573511Actual
2133197.572024-06-1673111Actual
12422220.002023-10-157363Budget
10722220.002023-08-157346Budget
961535.942022-11-147318Actual
2131292.002022-12-157328Actual
35320473.002025-07-157367Actual
18921169.002024-04-157336Actual
17917230.002024-03-167336Actual
29286486.002025-02-137364Actual
30168310.032025-02-1373213Actual
39091242.252025-10-1573611Actual
2731213.002023-01-157316Actual
37705582.912025-09-147328Actual
78151.002022-11-147363Actual
9849300.002023-07-157367Budget
8673400.002023-06-177317Budget
23454133.742024-08-1473611Actual
2545545.442024-10-1473511Actual
679120.002022-11-147356Budget
1953323.102024-04-1573612Actual
801770.002023-06-177373Budget
2270300.002023-01-157313Budget
29544102.002025-02-137356Actual
13302514.732023-10-157318Actual
913947.002023-07-157373Actual
27328640.002024-12-147317Actual
30563208.002025-03-167316Actual
1710190.002022-12-157336Actual
11800313.002023-09-147336Actual
1068220.002022-11-147368Budget
21273246.542024-06-167368Actual
35169135.002025-07-157346Actual
30618188.002025-03-167336Actual
35698186.932025-07-1573112Actual
38387486.002025-10-157364Actual
6759338.002023-05-177313Actual
36378137.002025-08-157366Actual
31770139.002025-04-157346Actual
28775151.832025-01-1473411Actual
2351215.652024-08-1473112Actual
14105496.542023-11-147318Actual
4646110.002023-03-177373Budget
1935766.722024-04-1573411Actual
11046300.002023-08-157318Budget
1250065.002023-10-157373Actual
19801429.002024-05-167315Actual
1832568.852024-03-1673311Actual
25690585.002024-11-137313Actual
31089234.812025-03-1673611Actual
801655.002023-06-177373Actual
38352617.002025-10-157314Actual
20212414.732024-05-167328Actual
37997182.682025-09-1473112Actual
13021110.002023-10-157356Budget
2554616.722024-10-1473112Actual
2241697.572024-07-1473411Actual
11562322.002023-09-147315Actual
245426.082024-09-1373212Actual
3636273.002023-02-147364Actual
18093301.002024-03-167367Actual
1543624.162023-12-1573612Actual
34345410.342025-06-1673111Actual
9560220.002023-07-157336Budget
10038257.152023-07-157368Actual
960300.002022-11-147318Budget
19681208.002024-05-167373Actual
11703270.002023-09-147316Actual
585300.002022-11-147336Budget
33458343.322025-05-1673612Actual
13223236.002023-10-157367Actual
5633272.002023-04-167313Actual
3059081.002025-03-167326Actual
9928300.002023-07-157318Budget
880300.002022-11-147367Budget
21211779.882024-06-167318Actual
12173300.002023-09-147318Budget
2156517.782024-06-1673612Actual
23636432.002024-09-137363Actual
5695132.002023-04-167363Actual
16773332.002024-02-147365Actual
4323442.002023-02-147318Actual
20739367.002024-06-167314Actual
408300.002022-11-147365Budget
17241100.762024-02-1473111Actual
10500300.002023-08-157365Budget
27742282.682024-12-1473112Actual
3200300.002023-01-157318Budget
9000222.002023-07-157313Actual
1631827.362024-01-1573511Actual
16831216.002024-02-147316Actual
166166.002022-12-157326Actual
2649990.122024-11-1373411Actual
38117260.912025-09-1473113Actual
28601482.912025-01-147328Actual
5120220.002023-03-177346Budget
28693311.402025-01-1473111Actual
28423209.002025-01-147366Actual
11155205.632023-08-157368Actual
2652615.652024-11-1373511Actual
27449457.152024-12-147328Actual
37495128.002025-09-147356Actual
38976151.832025-10-1573211Actual
27596213.532024-12-1473311Actual
3950182.002023-02-147336Actual
37025366.172025-08-1573613Actual
3802553.952025-09-1473212Actual
36238263.002025-08-157316Actual
38565102.002025-10-157326Actual
4183300.002023-02-147317Budget
7552494.002023-05-177317Actual
7611364.002023-05-177367Actual
21153416.002024-06-167367Actual
2504374.002024-10-147356Actual
11295166.002023-09-147363Actual
29166450.002025-02-137363Actual
32953202.002025-05-167366Actual
9929514.732023-07-157318Actual
2456500.002023-01-157314Budget
33752655.002025-06-167314Actual
3171674.002025-04-157326Actual
1735017.782024-02-1473511Actual
33304113.532025-05-1673411Actual
1835283.742024-03-1673411Actual
22215620.792024-07-147318Actual
37082836.002025-09-147313Actual
33396149.702025-05-1673112Actual
36703210.342025-08-1573311Actual
4184364.002023-02-147317Actual
22752205.002024-08-147364Actual
28390112.002025-01-147356Actual
3900110.002023-02-147326Budget
24878272.002024-10-147365Actual
10675300.002023-08-157336Budget
9710220.002023-07-157366Budget
7005364.002023-05-177364Actual
30377642.002025-03-167314Actual
2651291.002023-01-157365Actual
33010685.002025-05-167317Actual
14761226.002023-12-157365Actual
24046166.002024-09-137366Actual
2436963.532024-09-1373311Actual
10117236.002023-08-157313Actual
7144354.002023-05-177365Actual
29518151.002025-02-137346Actual
17028421.002024-02-147317Actual
2872187.992025-01-1473211Actual
26057168.002024-11-137336Actual
20303169.912024-05-1673111Actual
16886262.002024-02-147336Actual
33724185.002025-06-167373Actual
3059400.002023-01-157317Budget
29963260.342025-02-1373611Actual
36556449.572025-08-157328Actual
36730167.782025-08-1573411Actual
11234304.002023-09-147313Actual
7800120.002023-05-177368Budget

Generated 2025-12-14 23:25:20.400 UTC