[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 609   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147494.382023-12-2173611Actual
2874220.002022-07-217346Budget
14668235.002023-06-207364Actual
31744208.002024-10-197336Actual
32542355.002024-11-197363Actual
2451520.972024-03-1973112Actual
20091457.002023-11-207317Actual
33879547.002024-12-207365Actual
37852219.912025-03-2073311Actual
10829171.002023-02-187366Actual
31028200.762024-09-1973311Actual
16617161.002023-08-207373Actual
30349161.002024-09-197373Actual
25907369.002024-05-197315Actual
14634307.002023-06-207314Actual
20034148.002023-11-207366Actual
17943102.002023-09-207346Actual
21413100.762023-12-2173411Actual
26738297.752024-05-1973213Actual
1850432.672023-09-2073612Actual
2033135.872023-11-2073211Actual
10362234.002023-02-187364Actual
31055184.812024-09-1973411Actual
1025480.002023-02-187373Budget
37237608.002025-03-207364Actual
9510120.002023-01-187326Budget
26057168.002024-05-197336Actual
32627741.002024-11-197314Actual
36053963.002025-02-187314Actual
38828793.522025-04-207318Actual
7367220.002022-11-207346Budget
36847177.362025-02-1873112Actual
32040473.822024-10-197368Actual
586281.002022-05-207336Actual
6680220.002022-10-207368Budget
2647295.442024-05-1973311Actual
174428.212023-08-2073112Actual
4322400.002022-08-207318Budget
3852220.002022-08-207316Budget
35169135.002025-01-187346Actual
26948912.002024-06-197314Actual
404485.002022-08-207356Actual
17121513.212023-08-207318Actual
3396450.002024-12-207326Actual
3900110.002022-08-207326Budget
25847307.002024-05-197364Actual
22449120.972024-01-1873611Actual
1897357.002023-10-207356Actual
37997182.682025-03-2073112Actual
30703187.002024-09-197366Actual
3060429.002022-07-217317Actual
22243355.632024-01-187328Actual
22276220.782024-01-187368Actual
34874158.002025-01-187373Actual
12360300.002023-04-207313Budget
4898245.002022-09-207365Actual
16117395.032023-07-217328Actual
2540173.102024-04-1973311Actual
22157364.002024-01-187367Actual
19250.002022-05-207313Actual
33222422.042024-11-1973111Actual
11235300.002023-03-207313Budget
27483296.542024-06-197368Actual
128546.002022-06-207373Actual
13082171.002023-04-207366Actual
36238263.002025-02-187316Actual
38059365.662025-03-2073612Actual
18270139.062023-09-2073111Actual
21980222.002024-01-187336Actual
15528416.002023-07-217363Actual
1392312.002022-06-207364Actual
5074213.002022-09-207336Actual
18561644.002023-10-207313Actual
1829823.102023-09-2073211Actual
10769110.002023-02-187356Budget
39329320.562025-04-2073613Actual
12221120.002023-03-207328Budget
32720556.002024-11-197315Actual
4429246.542022-08-207368Actual
913870.002023-01-187373Budget
4977220.002022-09-207316Budget
10499364.002023-02-187365Actual
3575443.002022-08-207314Actual
18001158.002023-09-207366Actual
34937591.002025-01-187364Actual
14515546.002023-06-207313Actual
31503815.002024-10-197314Actual
9607220.002023-01-187346Budget
1528459.272023-06-2073311Actual
38538266.002025-04-207316Actual
79220.002022-05-207363Budget
12173300.002023-03-207318Budget
12689400.002023-04-207315Budget
33010685.002024-11-197317Actual
28190501.002024-07-207315Actual
15345108.212023-06-2073611Actual
37705582.912025-03-207328Actual
5773110.002022-10-207373Budget
3511592.002025-01-187326Actual
23192514.732024-02-187318Actual
1992166.002023-11-207326Actual
35378896.552025-01-187318Actual
35143293.002025-01-187336Actual
23312139.062024-02-1873111Actual
22006157.002024-01-187346Actual
38565102.002025-04-207326Actual
19836234.002023-11-207365Actual
5226220.002022-09-207366Budget
10442400.002023-02-187315Budget
19743223.002023-11-207364Actual
2082300.002022-06-207318Budget
3675769.912025-02-1873511Actual
24936152.002024-04-197316Actual
3067091.002024-09-197356Actual
23601707.002024-03-197313Actual
11703270.002023-03-207316Actual
3171674.002024-10-197326Actual
35406428.362025-01-187328Actual
8204300.002022-12-217315Budget
24457133.742024-03-1973611Actual
1835283.742023-09-2073411Actual
1531197.572023-06-2073411Actual
5168111.002022-09-207356Actual
1693893.002023-08-207356Actual
9653120.002023-01-187356Budget
27363473.002024-06-197367Actual
13535443.002023-05-207363Actual
3773301.002022-08-207365Actual
37174137.002025-03-207373Actual
30915567.762024-09-197368Actual
38267482.002025-04-207363Actual
32813225.002024-11-197316Actual
15613274.002023-07-217314Actual
34018175.002024-12-207346Actual
13811191.002023-05-207316Actual
27186293.002024-06-197336Actual
5632220.002022-10-207313Budget
29223158.002024-08-197373Actual
15906127.002023-07-217356Actual
2731213.002022-07-217316Actual
1533218.002022-06-207365Actual
9246300.002023-01-187364Budget
27921466.172024-06-1973613Actual
6492354.002022-10-207367Actual
11800313.002023-03-207336Actual
4043110.002022-08-207356Budget
11482400.002023-03-207364Budget
25168386.002024-04-197367Actual
35817146.872025-01-1873113Actual
28775151.832024-07-2073411Actual
21741355.002024-01-187314Actual
33632778.002024-12-207313Actual
18947118.002023-10-207346Actual
31829171.002024-10-197366Actual
20619721.002023-12-217313Actual
38735520.002025-04-207317Actual
14167355.632023-05-207368Actual
17711281.002023-09-207364Actual
10626101.002023-02-187326Actual
34254520.792024-12-207328Actual
3448161.002022-08-207363Actual
7270120.002022-11-207326Budget
19062414.002023-10-207317Actual
8535148.002022-12-217356Actual
9849300.002023-01-187367Budget
18715251.002023-10-207364Actual
4836332.002022-09-207315Actual
6619220.002022-10-207328Budget
37117556.002025-03-207363Actual
21005144.002023-12-217346Actual
5821400.002022-10-207314Budget
32153146.512024-10-1973311Actual
34995527.002025-01-187315Actual
13021110.002023-04-207356Budget
26201780.002024-05-197317Actual
801770.002022-12-217373Budget
961535.942022-05-207318Actual
1206203.002022-06-207363Actual
3387203.002022-08-207313Actual
19894137.002023-11-207316Actual
2472383.002024-04-197373Actual
25254305.632024-04-197328Actual
13351245.032023-04-207328Actual
12422220.002023-04-207363Budget
30618188.002024-09-197336Actual
39296422.312025-04-2073213Actual
8921166.242022-12-217368Actual
3284078.002024-11-197326Actual
8065500.002022-12-217314Budget
11095220.782023-02-187328Actual
1953323.102023-10-2073612Actual
19624486.002023-11-207363Actual
2336783.742024-02-1873311Actual
35498300.762025-01-1873111Actual
10176220.002023-02-187363Budget
13751288.002023-05-207365Actual
19275122.042023-10-2073111Actual
19681208.002023-11-207373Actual
2828313.002022-07-217336Actual
28423209.002024-07-207366Actual
24223395.032024-03-197328Actual
38175369.682025-03-2073613Actual
31689266.002024-10-197316Actual
17149245.032023-08-207328Actual
35968456.002025-02-187363Actual
2457418.842024-03-1973612Actual
23454133.742024-02-1873611Actual
37295702.002025-03-207315Actual
27212160.002024-06-197346Actual
2434246.502024-03-1973211Actual
347300.002022-05-207315Budget
19417129.482023-10-2073611Actual
3574400.002022-08-207314Budget
6197254.002022-10-207336Actual
3200300.002022-07-217318Budget
37677799.582025-03-207318Actual
12094300.002023-03-207367Budget
31209409.282024-09-1973612Actual
13656304.002023-05-207364Actual
78151.002022-05-207363Actual
1484683.002023-06-207326Actual
1148300.002022-06-207313Budget
4370220.002022-08-207328Budget
245426.082024-03-1973212Actual
1137343.002023-03-207373Actual
680122.002022-05-207356Actual
17592414.002023-09-207363Actual
12974220.002023-04-207346Budget
21775257.002024-01-187364Actual
6292110.002022-10-207356Budget
1332500.002022-06-207314Budget
31147241.192024-09-1973112Actual
11155205.632023-02-187368Actual
2236281.612024-01-1873211Actual
2554616.722024-04-1973112Actual
14105496.542023-05-207318Actual
26142125.002024-05-197366Actual
36908315.662025-02-1873612Actual
28894249.702024-07-2073112Actual
689670.002022-11-207373Budget
3059081.002024-09-197326Actual
7084300.002022-11-207315Budget
29251865.002024-08-197314Actual
26711132.832024-05-1973113Actual
22844351.002024-02-187365Actual
9560220.002023-01-187336Budget
1472362.002022-06-207315Actual
24878272.002024-04-197365Actual
36145649.002025-02-187315Actual
27131182.002024-06-197316Actual
10723153.002023-02-187346Actual
1685862.002023-08-207326Actual
29344471.002024-08-197315Actual
12927300.002023-04-207336Budget
1430975.232023-05-2073411Actual
34226692.002024-12-207318Actual
6819135.002022-11-207363Actual
16738386.002023-08-207315Actual
1008220.002022-05-207328Budget
12361272.002023-04-207313Actual
22389102.892024-01-1873311Actual
2192220.002022-06-207368Budget
5553220.002022-09-207368Budget
8265300.002022-12-217365Actual
38480395.002025-04-207365Actual
21239335.942023-12-217328Actual
34574111.402024-12-2073212Actual
7739195.022022-11-207328Actual
23254364.722024-02-187368Actual
5306300.002022-09-207317Budget
1660100.002022-06-207326Budget
28070141.002024-07-207373Actual
17677428.002023-09-207314Actual
5694120.002022-10-207363Budget
8442220.002022-12-217336Budget
32240253.962024-10-1973611Actual
31326366.172024-09-1973613Actual
5493266.242022-09-207328Actual
6945500.002022-11-207314Budget
32953202.002024-11-197366Actual
2778100.002022-07-217326Budget
35228210.002025-01-187366Actual
7939120.002022-12-217363Budget
2921120.002022-07-217356Budget
965463.002023-01-187356Actual
36590510.182025-02-187368Actual
7800120.002022-11-207368Budget
27541350.772024-06-1973111Actual
9789400.002023-01-187317Budget
16886262.002023-08-207336Actual
30760604.002024-09-197317Actual
8345300.002022-12-217316Budget
4756270.002022-09-207364Actual
1950210.332023-10-2073212Actual
11047585.942023-02-187318Actual
36470490.002025-02-187367Actual
36648389.062025-02-1873111Actual
25133499.002024-04-197317Actual
6570400.002022-10-207318Budget
10676304.002023-02-187336Actual
8441245.002022-12-217336Actual
13302514.732023-04-207318Actual
34693238.102024-12-2073213Actual
36966246.872025-02-1873113Actual
15706324.002023-07-217315Actual
2342125.232024-02-1873511Actual
5960300.002022-10-207315Budget
3342439.062024-11-1973212Actual
28515443.002024-07-207367Actual
5305270.002022-09-207317Actual
1534300.002022-06-207365Budget
880300.002022-05-207367Budget
26771329.332024-05-1973613Actual
8595224.002022-12-217366Actual
9929514.732023-01-187318Actual
17028421.002023-08-207317Actual
35088162.002025-01-187316Actual
34488293.322024-12-2073611Actual
10038257.152023-01-187368Actual
5024110.002022-09-207326Budget
29014239.852024-07-2073113Actual
36730167.782025-02-1873411Actual
6618252.602022-10-207328Actual
37797260.342025-03-2073111Actual
7320211.002022-11-207336Actual
18596432.002023-10-207363Actual
2644553.952024-05-1973211Actual
5121161.002022-09-207346Actual
15996421.002023-07-217317Actual
4569120.002022-09-207363Budget
6818120.002022-11-207363Budget
10037120.002023-01-187368Budget
26083122.002024-05-197346Actual
16031429.002023-07-217367Actual
2981220.002022-07-217366Budget
2514234.002022-07-217364Actual
6149110.002022-10-207326Budget
3100173.102024-09-1973211Actual
913947.002023-01-187373Actual
9061120.002023-01-187363Budget
36993310.032025-02-1873213Actual
15109585.942023-06-207318Actual
12172395.032023-03-207318Actual
36319214.002025-02-187346Actual
3307213.212022-07-217368Actual
15854150.002023-07-217336Actual
2156517.782023-12-2173612Actual
3249207.152022-07-217328Actual
2103198.002023-12-217356Actual
19097442.002023-10-207367Actual
2651291.002022-07-217365Actual
629198.002022-10-207356Actual
38352617.002025-04-207314Actual
2053111.402023-11-2073212Actual
1540314.592023-06-2073112Actual
31770139.002024-10-197346Actual
21061127.002023-12-217366Actual
2393439.002024-03-197326Actual
20866361.002023-12-217365Actual
1250065.002023-04-207373Actual
7938161.002022-12-217363Actual
9060161.002023-01-187363Actual
31175111.402024-09-1973212Actual
11623300.002023-03-207365Budget
35526146.512025-01-1873211Actual
3782553.952025-03-2073211Actual
7691442.002022-11-207318Actual
15799158.002023-07-217316Actual
2330159.002022-07-217363Actual
28748216.722024-07-2073311Actual
8815300.002022-12-217318Budget
15957.002022-05-207373Actual
18300.002022-05-207313Budget
20245461.702023-11-207368Actual
12032270.002023-03-207317Actual
4508220.002022-09-207313Budget
29634861.002024-08-197317Actual
37585582.002025-03-207317Actual
1757237.002022-06-207346Actual
24103436.002024-03-197317Actual
1393300.002022-06-207364Budget
10302400.002023-02-187314Budget
28390112.002024-07-207356Actual
6245153.002022-10-207346Actual
2334063.532024-02-1873211Actual
6944514.002022-11-207314Actual
37469145.002025-03-207346Actual
352774.002022-08-207373Actual
29789496.542024-08-197368Actual
1947511.402023-10-2073112Actual
32332274.172024-10-1973612Actual
21867210.002024-01-187365Actual
20212414.732023-11-207328Actual
23042152.002024-02-187366Actual
3626562.002025-02-187326Actual
30563208.002024-09-197316Actual
585300.002022-05-207336Budget
10908400.002023-02-187317Budget
144278.212023-05-2073212Actual
8125300.002022-12-217364Actual
36345116.002025-02-187356Actual
8536120.002022-12-217356Budget
1333572.002022-06-207314Actual
2594260.002022-07-217315Actual
19709431.002023-11-207314Actual
8594220.002022-12-217366Budget
255738.212024-04-1973212Actual
29669390.002024-08-197367Actual
34400175.232024-12-2073311Actual
38645116.002025-04-207356Actual
25725405.002024-05-197363Actual
30795421.002024-09-197367Actual
16680213.002023-08-207364Actual
11751125.002023-03-207326Actual
28693311.402024-07-2073111Actual
3905741.192025-04-2073511Actual
15051364.002023-06-207367Actual
34782665.002025-01-187313Actual
4323442.002022-08-207318Actual
12975165.002023-04-207346Actual
39269232.842025-04-2073113Actual
32180134.802024-10-1973411Actual
820432.002022-05-207317Actual
225078.212024-01-1873112Actual
22752205.002024-02-187364Actual
27073334.002024-06-197365Actual
25488114.592024-04-1973611Actual
739220.002022-05-207366Budget
7005364.002022-11-207364Actual
1582630.002023-07-217326Actual
3308220.002022-07-217368Budget
14959135.002023-06-207366Actual
21622509.002024-01-187313Actual
35726102.892025-01-1873212Actual
3637300.002022-08-207364Budget
38890442.002025-04-207368Actual
1383855.002023-05-207326Actual
8344213.002022-12-217316Actual
38593248.002025-04-207336Actual
1009198.052022-05-207328Actual
13951142.002023-05-207366Actual
3122300.002022-07-217367Budget
7004300.002022-11-207364Budget
29727896.552024-08-197318Actual
28132452.002024-07-207364Actual
2652615.652024-05-1973511Actual
37528208.002025-03-207366Actual
4976218.002022-09-207316Actual
6429325.002022-10-207317Actual
3949220.002022-08-207336Budget
3832498.002025-04-207373Actual
13716365.002023-05-207315Actual
2044694.382023-11-2073611Actual
30141183.712024-08-1973113Actual
10500300.002023-02-187365Budget
741381.002022-11-207356Actual
33458343.322024-11-1973612Actual
18866123.002023-10-207316Actual
19949168.002023-11-207336Actual
206500.002022-05-207314Budget
5445400.002022-09-207318Budget
28956300.762024-07-2073612Actual
13223236.002023-04-207367Actual
36703210.342025-02-1873311Actual
4757300.002022-09-207364Budget
12831220.002023-04-207316Budget
29131722.002024-08-197313Actual
14282102.892023-05-2073311Actual
33396149.702024-11-1973112Actual
6679292.002022-10-207368Actual
24014104.002024-03-197356Actual
6759338.002022-11-207313Actual
18808371.002023-10-207365Actual
960300.002022-05-207318Budget
1796978.002023-09-207356Actual
2035851.822023-11-2073311Actual
2545545.442024-04-1973511Actual
1425528.422023-05-2073211Actual
7472157.002022-11-207366Actual
3560737.992025-01-1873511Actual
25812562.002024-05-197314Actual
30200366.172024-08-1973613Actual
7738220.002022-11-207328Budget
3997152.002022-08-207346Actual
20774245.002023-12-217364Actual
28098741.002024-07-207314Actual
27803298.642024-06-1973612Actual
2095150.002023-12-217326Actual
35640203.952025-01-1873611Actual
28836245.442024-07-2073611Actual
18151443.512023-09-207318Actual
2880239.062024-07-2073511Actual
20924181.002023-12-217316Actual
22902152.002024-02-187316Actual

Generated 2025-06-19 06:06:43.929 UTC