[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 608   

495 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534300.002022-05-237365Budget
20303169.912023-10-2373111Actual
4430220.002022-07-237368Budget
34725338.102024-11-2273613Actual
27921466.172024-05-2273613Actual
2083457.152022-05-237318Actual
29041520.562024-06-2273213Actual
28132452.002024-06-227364Actual
14227108.212023-04-2273111Actual
31209409.282024-08-2273612Actual
37469145.002025-02-207346Actual
11624280.002023-02-207365Actual
20979209.002023-11-237336Actual
31475146.002024-09-217373Actual
32507819.002024-10-227313Actual
23042152.002024-01-217366Actual
15528416.002023-06-237363Actual
17063353.002023-07-237367Actual
1660100.002022-05-237326Budget
15799158.002023-06-237316Actual
404485.002022-07-237356Actual
17149245.032023-07-237328Actual
36730167.782025-01-2173411Actual
8594220.002022-11-237366Budget
1837925.232023-08-2373511Actual
30760604.002024-08-227317Actual
2038569.912023-10-2373411Actual
35030399.002024-12-217365Actual
36378137.002025-01-217366Actual
34168514.002024-11-227367Actual
21656364.002023-12-217363Actual
266263.002022-04-227364Actual
21980222.002023-12-217336Actual
1865380.002023-09-227373Actual
18773290.002023-09-227315Actual
38619130.002025-03-237346Actual
1764996.002023-08-237373Actual
2292934.002024-01-217326Actual
19894137.002023-10-237316Actual
22276220.782023-12-217368Actual
16031429.002023-06-237367Actual
38645116.002025-03-237356Actual
1732378.422023-07-2373411Actual
7320211.002022-10-237336Actual
36470490.002025-01-217367Actual
31294238.102024-08-2273213Actual
34817546.002024-12-217363Actual
2457418.842024-02-2073612Actual
1250180.002023-03-237373Budget
1626457.142023-06-2373311Actual
2661924.162024-04-2173112Actual
1710190.002022-05-237336Actual
2241697.572023-12-2173411Actual
12830223.002023-03-237316Actual
33304113.532024-10-2273411Actual
29755399.572024-07-227328Actual
36993310.032025-01-2173213Actual
1643711.402023-06-2373212Actual
35553178.422024-12-2173311Actual
31631532.002024-09-217365Actual
38828793.522025-03-237318Actual
19975103.002023-10-237346Actual
37528208.002025-02-207366Actual
15613274.002023-06-237314Actual
18681319.002023-09-227314Actual
18808371.002023-09-227365Actual
8921166.242022-11-237368Actual
27888424.072024-05-2273213Actual
15906127.002023-06-237356Actual
3100173.102024-08-2273211Actual
2033135.872023-10-2373211Actual
10177141.002023-01-217363Actual
34345410.342024-11-2273111Actual
19062414.002023-09-227317Actual
7799201.082022-10-237368Actual
19097442.002023-09-227367Actual
35320473.002024-12-217367Actual
2331220.002022-06-237363Budget
11094120.002023-01-217328Budget
20832351.002023-11-237315Actual
38856355.632025-03-237328Actual
2872187.992024-06-2273211Actual
4898245.002022-08-237365Actual
10578223.002023-01-217316Actual
6100189.002022-09-227316Actual
36238263.002025-01-217316Actual
26560103.952024-04-2173611Actual
1835283.742023-08-2373411Actual
13751288.002023-04-227365Actual
30257686.002024-08-227313Actual
5820436.002022-09-227314Actual
4243300.002022-07-237367Actual
4184364.002022-07-237317Actual
1540314.592023-05-2373112Actual
7367220.002022-10-237346Budget
37879167.782025-02-2073411Actual
24256343.512024-02-207368Actual
1425528.422023-04-2273211Actual
4569120.002022-08-237363Budget
21741355.002023-12-217314Actual
1460672.002023-05-237373Actual
29131722.002024-07-227313Actual
2665326.292024-04-2173612Actual
79220.002022-04-227363Budget
36435817.002025-01-217317Actual
633157.002022-04-227346Actual
10116300.002023-01-217313Budget
1953323.102023-09-2273612Actual
13083220.002023-03-237366Budget
1944362.002022-05-237317Actual
128480.002022-05-237373Budget
35877366.172024-12-2173613Actual
2946472.002024-07-227326Actual
12281220.002023-02-207368Budget
10441416.002023-01-217315Actual
28693311.402024-06-2273111Actual
7005364.002022-10-237364Actual
1788955.002023-08-237326Actual
27569113.532024-05-2273211Actual
22717395.002024-01-217314Actual
961535.942022-04-227318Actual
464788.002022-08-237373Actual
35169135.002024-12-217346Actual
14634307.002023-05-237314Actual
7270120.002022-10-237326Budget
12975165.002023-03-237346Actual
3774300.002022-07-237365Budget
19590760.002023-10-237313Actual
8392111.002022-11-237326Actual
17917230.002023-08-237336Actual
1933056.082023-09-2273311Actual
2827300.002022-06-237336Budget
2439683.742024-02-2073411Actual
13350120.002023-03-237328Budget
7473220.002022-10-237366Budget
21622509.002023-12-217313Actual
6492354.002022-09-227367Actual
2504374.002024-03-227356Actual
6679292.002022-09-227368Actual
21153416.002023-11-237367Actual
206500.002022-04-227314Budget
35228210.002024-12-217366Actual
2003345.002022-05-237367Actual
14045444.002023-04-227367Actual
6244220.002022-09-227346Budget
7223300.002022-10-237316Budget
207486.002022-04-227314Actual
19801429.002023-10-237315Actual
9789400.002022-12-217317Budget
679120.002022-04-227356Budget
3741592.002025-02-207326Actual
19183390.482023-09-227328Actual
2195262.002023-12-217326Actual
30644144.002024-08-227346Actual
32332274.172024-09-2173612Actual
240880.002022-06-237373Budget
2442324.162024-02-2073511Actual
36908315.662025-01-2173612Actual
6245153.002022-09-227346Actual
39030260.342025-03-2373411Actual
7366237.002022-10-237346Actual
17183296.542023-07-237368Actual
12752249.002023-03-237365Actual
1756220.002022-05-237346Budget
26057168.002024-04-217336Actual
25076180.002024-03-227366Actual
15706324.002023-06-237315Actual
25168386.002024-03-227367Actual
36345116.002025-01-217356Actual
13082171.002023-03-237366Actual
32153146.512024-09-2173311Actual
35378896.552024-12-217318Actual
1434273.102023-04-2273611Actual
33992221.002024-11-227336Actual
16209156.082023-06-2373111Actual
13656304.002023-04-227364Actual
16151366.242023-06-237368Actual
15171335.942023-05-237368Actual
4105220.002022-07-237366Budget
18300.002022-04-227313Budget
4695483.002022-08-237314Actual
1646816.722023-06-2373612Actual
3171674.002024-09-217326Actual
11421529.002023-02-207314Actual
3917794.382025-03-2373212Actual
10038257.152022-12-217368Actual
35498300.762024-12-2173111Actual
879300.002022-04-227367Actual
22689150.002024-01-217373Actual
6618252.602022-09-227328Actual
32542355.002024-10-227363Actual
30412591.002024-08-227364Actual
26828527.002024-05-227313Actual
11702220.002023-02-207316Budget
21833365.002023-12-217315Actual
18001158.002023-08-237366Actual
1864172.002022-05-237366Actual
29727896.552024-07-227318Actual
1471300.002022-05-237315Budget
30083291.192024-07-2273612Actual
5074213.002022-08-237336Actual
10579220.002023-01-217316Budget
13303300.002023-03-237318Budget
38175369.682025-02-2073613Actual
5773110.002022-09-227373Budget
1897357.002023-09-227356Actual
689753.002022-10-237373Actual
14282102.892023-04-2273311Actual
3560737.992024-12-2173511Actual
23814298.002024-02-207315Actual
9976220.002022-12-217328Budget
28775151.832024-06-2273411Actual
18270139.062023-08-2373111Actual
1067198.052022-04-227368Actual
30470508.002024-08-227315Actual
5695132.002022-09-227363Actual
23962162.002024-02-207336Actual
11751125.002023-02-207326Actual
8862220.002022-11-237328Budget
1068220.002022-04-227368Budget
10968300.002023-01-217367Budget
14926106.002023-05-237356Actual
25226542.002024-03-227318Actual
10627120.002023-01-217326Budget
9790455.002022-12-217317Actual
352774.002022-07-237373Actual
3574400.002022-07-237314Budget
33543338.102024-10-2273213Actual
38565102.002025-03-237326Actual
28190501.002024-06-227315Actual
14668235.002023-05-237364Actual
38267482.002025-03-237363Actual
26982486.002024-05-227364Actual
29847311.402024-07-2273111Actual
240968.002022-06-237373Actual
13866158.002023-04-227336Actual
31418355.002024-09-217363Actual
9463300.002022-12-217316Budget
31770139.002024-09-217346Actual
34937591.002024-12-217364Actual
2156517.782023-11-2373612Actual
5821400.002022-09-227314Budget
2831066.002024-06-227326Actual
585300.002022-04-227336Budget
880300.002022-04-227367Budget
4509229.002022-08-237313Actual
2144022.042023-11-2373511Actual
1009198.052022-04-227328Actual
2434246.502024-02-2073211Actual
25812562.002024-04-217314Actual
4757300.002022-08-237364Budget
37705582.912025-02-207328Actual
1841386.932023-08-2373611Actual
37202585.002025-02-207314Actual
28894249.702024-06-2273112Actual
35968456.002025-01-217363Actual
1693893.002023-07-237356Actual
9001300.002022-12-217313Budget
30915567.762024-08-227368Actual
35698186.932024-12-2173112Actual
2892244.382024-06-2273212Actual
8815300.002022-11-237318Budget
2652615.652024-04-2173511Actual
1445827.362023-04-2273612Actual
3437360.332024-11-2273211Actual
689670.002022-10-237373Budget
39003160.342025-03-2373311Actual
29223158.002024-07-227373Actual
2053111.402023-10-2373212Actual
24843245.002024-03-227315Actual
22902152.002024-01-217316Actual
2921120.002022-06-237356Budget
23849236.002024-02-207365Actual
1383855.002023-04-227326Actual
267300.002022-04-227364Budget
27421937.462024-05-227318Actual
36590510.182025-01-217368Actual
16912126.002023-07-237346Actual
36087625.002025-01-217364Actual
407336.002022-04-227365Actual
34400175.232024-11-2273311Actual
25488114.592024-03-2273611Actual
12689400.002023-03-237315Budget
25784121.002024-04-217373Actual
35143293.002024-12-217336Actual
8673400.002022-11-237317Budget
3067091.002024-08-227356Actual
11095220.782023-01-217328Actual
5444496.542022-08-237318Actual
36966246.872025-01-2173113Actual
3122300.002022-06-237367Budget
23907234.002024-02-207316Actual
25346122.042024-03-2273111Actual
12031400.002023-02-207317Budget
8814510.182022-11-237318Actual
5305270.002022-08-237317Actual
9247384.002022-12-217364Actual
34574111.402024-11-2273212Actual
30141183.712024-07-2273113Actual
739220.002022-04-227366Budget
23454133.742024-01-2173611Actual
36293281.002025-01-217336Actual
14959135.002023-05-237366Actual
11482400.002023-02-207364Budget
6430300.002022-09-227317Budget
13223236.002023-03-237367Actual
33667437.002024-11-227363Actual
32006399.572024-09-217328Actual
951194.002022-12-217326Actual
13022127.002023-03-237356Actual
2351215.652024-01-2173112Actual
2236281.612023-12-2173211Actual
8124300.002022-11-237364Budget
7738220.002022-10-237328Budget
11799300.002023-02-207336Budget
3519584.002024-12-217356Actual
1641017.782023-06-2373112Actual
14874234.002023-05-237336Actual
15493790.002023-06-237313Actual
18596432.002023-09-227363Actual
32298180.552024-09-2173112Actual
4322400.002022-07-237318Budget
2593300.002022-06-237315Budget
14515546.002023-05-237313Actual
1729681.612023-07-2373311Actual
11483374.002023-02-207364Actual
2271272.002022-06-237313Actual
17384129.482023-07-2373611Actual
12831220.002023-03-237316Budget
3386220.002022-07-237313Budget
2514234.002022-06-237364Actual
27131182.002024-05-227316Actual
3675769.912025-01-2173511Actual
35285520.002024-12-217317Actual
12974220.002023-03-237346Budget
25288296.542024-03-227368Actual
28390112.002024-06-227356Actual
32126116.722024-09-2173211Actual
34076154.002024-11-227366Actual
3832498.002025-03-237373Actual
23099468.002024-01-217317Actual
37388203.002025-02-207316Actual
11294220.002023-02-207363Budget
15880103.002023-06-237346Actual
22334105.022023-12-2173111Actual
2131292.002022-05-237328Actual
3773301.002022-07-237365Actual
29286486.002024-07-227364Actual
3200300.002022-06-237318Budget
26771329.332024-04-2173613Actual
34226692.002024-11-227318Actual
33724185.002024-11-227373Actual
27861183.712024-05-2273113Actual
25690585.002024-04-217313Actual
31089234.812024-08-2273611Actual
1938445.442023-09-2273511Actual
2501782.002024-03-227346Actual
32953202.002024-10-227366Actual
6944514.002022-10-237314Actual
2095150.002023-11-237326Actual
30618188.002024-08-227336Actual
24878272.002024-03-227365Actual
10500300.002023-01-217365Budget
2651291.002022-06-237365Actual
24195655.642024-02-207318Actual
18212366.242023-08-237368Actual
5168111.002022-08-237356Actual
34608310.342024-11-2273612Actual
24457133.742024-02-2073611Actual
37585582.002025-02-207317Actual
15585128.002023-06-237373Actual
8535148.002022-11-237356Actual
3853251.002022-07-237316Actual
16617161.002023-07-237373Actual
19217257.152023-09-227368Actual
8674332.002022-11-237317Actual
2537424.162024-03-2273211Actual
12361272.002023-03-237313Actual
13622373.002023-04-227314Actual
32868240.002024-10-227336Actual
23220292.002024-01-217328Actual
29789496.542024-07-227368Actual
1757237.002022-05-237346Actual
4371325.332022-07-237328Actual
18715251.002023-09-227364Actual
23134455.002024-01-217367Actual
31028200.762024-08-2273311Actual
34874158.002024-12-217373Actual
2041250.762023-10-2373511Actual
2987573.102024-07-2273211Actual
17943102.002023-08-237346Actual
5121161.002022-08-237346Actual
2171391.002023-12-217373Actual
11234304.002023-02-207313Actual
738201.002022-04-227366Actual
3996220.002022-07-237346Budget
629198.002022-09-227356Actual
53796.002022-04-227326Actual
9849300.002022-12-217367Budget
1803120.002022-05-237356Budget
35406428.362024-12-217328Actual
20866361.002023-11-237365Actual
39296422.312025-03-2373213Actual
17769263.002023-08-237315Actual
3449120.002022-07-237363Budget
6680220.002022-09-227368Budget
7691442.002022-10-237318Actual
38232579.002025-03-237313Actual
2050411.402023-10-2373112Actual
10303386.002023-01-217314Actual
8595224.002022-11-237366Actual
24314122.042024-02-2073111Actual
22006157.002023-12-217346Actual
8064546.002022-11-237314Actual
7472157.002022-10-237366Actual
348301.002022-04-227315Actual
3284078.002024-10-227326Actual
11420400.002023-02-207314Budget
13500760.002023-04-227313Actual
1796978.002023-08-237356Actual
37939302.892025-02-2073611Actual
9325322.002022-12-217315Actual
19275122.042023-09-2273111Actual
3575443.002022-07-237314Actual
3342439.062024-10-2273212Actual
28635523.822024-06-227368Actual
7739195.022022-10-237328Actual
7271131.002022-10-237326Actual
10676304.002023-01-217336Actual
5073220.002022-08-237336Budget
9606139.002022-12-217346Actual
6351131.002022-09-227366Actual
2594260.002022-06-237315Actual
36053963.002025-01-217314Actual
10176220.002023-01-217363Budget
502576.002022-08-237326Actual
23009108.002024-01-217356Actual
4646110.002022-08-237373Budget
33516192.482024-10-2273113Actual
14726332.002023-05-237315Actual
22957256.002024-01-217336Actual
2457557.002022-06-237314Actual
5492220.002022-08-237328Budget
19836234.002023-10-237365Actual
3445469.912024-11-2273511Actual
12282220.782023-02-207368Actual
18921169.002023-09-227336Actual
2451520.972024-02-2073112Actual
166166.002022-05-237326Actual
3201520.792022-06-237318Actual
19681208.002023-10-237373Actual
5120220.002022-08-237346Budget
35817146.872024-12-2173113Actual
16560390.002023-07-237363Actual
29166450.002024-07-227363Actual
2731213.002022-06-237316Actual
6758300.002022-10-237313Budget
16886262.002023-07-237336Actual
12690339.002023-03-237315Actual
1623724.162023-06-2373211Actual
38538266.002025-03-237316Actual
10302400.002023-01-217314Budget
34488293.322024-11-2273611Actual
11562322.002023-02-207315Actual
9187500.002022-12-217314Budget
36703210.342025-01-2173311Actual
3715300.002022-07-237315Budget
3900110.002022-07-237326Budget
2153220.972023-11-2373112Actual
37117556.002025-02-207363Actual
22632416.002024-01-217363Actual
28423209.002024-06-227366Actual
35759431.622024-12-2173612Actual
37997182.682025-02-2073112Actual
13892131.002023-04-227346Actual
180483.002022-05-237356Actual
35844366.172024-12-2173213Actual
3292099.002024-10-227356Actual
10828220.002023-01-217366Budget
12221120.002023-02-207328Budget
37495128.002025-02-207356Actual
7004300.002022-10-237364Budget
13412220.002023-03-237368Budget
2044694.382023-10-2373611Actual
36319214.002025-01-217346Actual
15109585.942023-05-237318Actual
225078.212023-12-2173112Actual
21925162.002023-12-217316Actual
10723153.002023-01-217346Actual
2649990.122024-04-2173411Actual
2071196.002023-11-237373Actual
19624486.002023-10-237363Actual
6818120.002022-10-237363Budget
1206203.002022-05-237363Actual
1137280.002023-02-207373Budget

Generated 2025-05-22 04:35:48.276 UTC