[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841386.932023-08-2373611Actual
12610400.002023-03-237364Budget
1613196.002022-05-237316Actual
16645317.002023-07-237314Actual
36145649.002025-01-217315Actual
23988109.002024-02-207346Actual
11294220.002023-02-207363Budget
29847311.402024-07-2273111Actual
33543338.102024-10-2273213Actual
25847307.002024-04-217364Actual
11295166.002023-02-207363Actual
39211388.002025-03-2373612Actual
15854150.002023-06-237336Actual
36703210.342025-01-2173311Actual
8536120.002022-11-237356Budget
913947.002022-12-217373Actual
7320211.002022-10-237336Actual
3249207.152022-06-237328Actual
10363400.002023-01-217364Budget
1764996.002023-08-237373Actual
18773290.002023-09-227315Actual
32390171.432024-09-2173113Actual
819400.002022-04-227317Budget
2436963.532024-02-2073311Actual
11623300.002023-02-207365Budget
12423173.002023-03-237363Actual
38117260.912025-02-2073113Actual
33992221.002024-11-227336Actual
1287876.002023-03-237326Actual
12093236.002023-02-207367Actual
12549400.002023-03-237314Budget
7472157.002022-10-237366Actual
1750028.422023-07-2373612Actual
2649990.122024-04-2173411Actual
17917230.002023-08-237336Actual
18058414.002023-08-237317Actual
12360300.002023-03-237313Budget
9462274.002022-12-217316Actual
27541350.772024-05-2273111Actual
35440395.032024-12-217368Actual
8204300.002022-11-237315Budget
2777037.992024-05-2273212Actual
32180134.802024-09-2173411Actual
2554616.722024-03-2273112Actual
32240253.962024-09-2173611Actual
3100173.102024-08-2273211Actual
10116300.002023-01-217313Budget
25346122.042024-03-2273111Actual
464788.002022-08-237373Actual
1865220.002022-05-237366Budget
20832351.002023-11-237315Actual
12094300.002023-02-207367Budget
35378896.552024-12-217318Actual
20303169.912023-10-2373111Actual
38645116.002025-03-237356Actual
14515546.002023-05-237313Actual
29929162.462024-07-2273411Actual
2004300.002022-05-237367Budget
36966246.872025-01-2173113Actual
34226692.002024-11-227318Actual
36345116.002025-01-217356Actual
35169135.002024-12-217346Actual
17241100.762023-07-2373111Actual
14167355.632023-04-227368Actual
1392312.002022-05-237364Actual
31503815.002024-09-217314Actual
32006399.572024-09-217328Actual
23601707.002024-02-207313Actual
25254305.632024-03-227328Actual
28070141.002024-06-227373Actual
1626457.142023-06-2373311Actual
16831216.002023-07-237316Actual
28098741.002024-06-227314Actual
29223158.002024-07-227373Actual
10968300.002023-01-217367Budget
1641017.782023-06-2373112Actual
7144354.002022-10-237365Actual
27449457.152024-05-227328Actual
2545545.442024-03-2273511Actual
27073334.002024-05-227365Actual
36648389.062025-01-2173111Actual
5120220.002022-08-237346Budget
25076180.002024-03-227366Actual
3220773.102024-09-2173511Actual
13224300.002023-03-237367Budget
1850432.672023-08-2373612Actual
33937240.002024-11-227316Actual
2451520.972024-02-2073112Actual
36556449.572025-01-217328Actual
31920514.002024-09-217367Actual
19155714.732023-09-227318Actual
34782665.002024-12-217313Actual
2056231.612023-10-2373612Actual
11799300.002023-02-207336Budget
12752249.002023-03-237365Actual
13866158.002023-04-227336Actual
33575397.752024-10-2273613Actual
23721380.002024-02-207314Actual
37082836.002025-02-207313Actual
39329320.562025-03-2373613Actual
10675300.002023-01-217336Budget
7222266.002022-10-237316Actual
19217257.152023-09-227368Actual
13083220.002023-03-237366Budget
14874234.002023-05-237336Actual
23849236.002024-02-207365Actual
7690300.002022-10-237318Budget
2095150.002023-11-237326Actual
33845426.002024-11-227315Actual
9850202.002022-12-217367Actual
16617161.002023-07-237373Actual
29727896.552024-07-227318Actual
32662483.002024-10-227364Actual
28480751.002024-06-227317Actual
2292934.002024-01-217326Actual
79220.002022-04-227363Budget
34287366.242024-11-227368Actual
5880249.002022-09-227364Actual
6491300.002022-09-227367Budget
3715300.002022-07-237315Budget
2921120.002022-06-237356Budget
347300.002022-04-227315Budget
28775151.832024-06-2273411Actual
6944514.002022-10-237314Actual
39030260.342025-03-2373411Actual
22844351.002024-01-217365Actual
29166450.002024-07-227363Actual
10442400.002023-01-217315Budget
8441245.002022-11-237336Actual
10176220.002023-01-217363Budget
11421529.002023-02-207314Actual
1250180.002023-03-237373Budget
15880103.002023-06-237346Actual
5167110.002022-08-237356Budget
6350220.002022-09-227366Budget
38828793.522025-03-237318Actual
2504374.002024-03-227356Actual
1484683.002023-05-237326Actual
33632778.002024-11-227313Actual
2171391.002023-12-217373Actual
801770.002022-11-237373Budget
128480.002022-05-237373Budget
13892131.002023-04-227346Actual
16773332.002023-07-237365Actual
3200300.002022-06-237318Budget
30257686.002024-08-227313Actual
38565102.002025-03-237326Actual
24223395.032024-02-207328Actual
28390112.002024-06-227356Actual
1788955.002023-08-237326Actual
1137343.002023-02-207373Actual
11155205.632023-01-217368Actual
33277109.272024-10-2273311Actual
9790455.002022-12-217317Actual
26560103.952024-04-2173611Actual
6680220.002022-09-227368Budget
4508220.002022-08-237313Budget
19417129.482023-09-2273611Actual
174428.212023-07-2373112Actual
17804302.002023-08-237365Actual
21118455.002023-11-237317Actual
489169.002022-04-227316Actual
31538414.002024-09-217364Actual
2496330.002024-03-227326Actual
34937591.002024-12-217364Actual
21239335.942023-11-237328Actual
18596432.002023-09-227363Actual
18921169.002023-09-227336Actual
31326366.172024-08-2273613Actual
11235300.002023-02-207313Budget
27623206.082024-05-2273411Actual
245426.082024-02-2073212Actual
31631532.002024-09-217365Actual
3852220.002022-07-237316Budget
37443312.002025-02-207336Actual
25942400.002024-04-217365Actual
19949168.002023-10-237336Actual
1531197.572023-05-2373411Actual
12879120.002023-03-237326Budget
24314122.042024-02-2073111Actual
2130220.002022-05-237328Budget
10177141.002023-01-217363Actual
15171335.942023-05-237368Actual
13535443.002023-04-227363Actual
3626562.002025-01-217326Actual
38480395.002025-03-237365Actual
8674332.002022-11-237317Actual
11894110.002023-02-207356Budget
37852219.912025-02-2073311Actual
1829823.102023-08-2373211Actual
23134455.002024-01-217367Actual
39003160.342025-03-2373311Actual
1865380.002023-09-227373Actual
2135977.362023-11-2373211Actual
1935766.722023-09-2273411Actual
23220292.002024-01-217328Actual
15109585.942023-05-237318Actual
4323442.002022-07-237318Actual
37619452.002025-02-207367Actual
14959135.002023-05-237366Actual
37202585.002025-02-207314Actual
9325322.002022-12-217315Actual
38267482.002025-03-237363Actual
3774300.002022-07-237365Budget
5695132.002022-09-227363Actual
1660100.002022-05-237326Budget
1009198.052022-04-227328Actual
26236577.002024-04-217367Actual
9928300.002022-12-217318Budget
11953220.002023-02-207366Budget
2192220.002022-05-237368Budget
33667437.002024-11-227363Actual
1206203.002022-05-237363Actual
18270139.062023-08-2373111Actual
633157.002022-04-227346Actual
13350120.002023-03-237328Budget
3284078.002024-10-227326Actual
34817546.002024-12-217363Actual
22689150.002024-01-217373Actual
20619721.002023-11-237313Actual
30377642.002024-08-227314Actual
19183390.482023-09-227328Actual
10828220.002023-01-217366Budget
38948369.912025-03-2373111Actual
1472362.002022-05-237315Actual
34427199.702024-11-2273411Actual
8393120.002022-11-237326Budget
24785229.002024-03-227364Actual
2981220.002022-06-237366Budget
37388203.002025-02-207316Actual
3997152.002022-07-237346Actual
2156517.782023-11-2373612Actual
12172395.032023-02-207318Actual
35726102.892024-12-2173212Actual
34995527.002024-12-217315Actual
22006157.002023-12-217346Actual
15613274.002023-06-237314Actual
3905741.192025-03-2373511Actual
2035851.822023-10-2373311Actual
24103436.002024-02-207317Actual
4243300.002022-07-237367Actual
32153146.512024-09-2173311Actual
2331220.002022-06-237363Budget
19005142.002023-09-227366Actual
35817146.872024-12-2173113Actual
689753.002022-10-237373Actual
21741355.002023-12-217314Actual
1933056.082023-09-2273311Actual
3716336.002022-07-237315Actual
7739195.022022-10-237328Actual
30412591.002024-08-227364Actual
739220.002022-04-227366Budget
8673400.002022-11-237317Budget
10967374.002023-01-217367Actual
27363473.002024-05-227367Actual
34546277.362024-11-2273112Actual
10500300.002023-01-217365Budget
5960300.002022-09-227315Budget
1756220.002022-05-237346Budget
8265300.002022-11-237365Actual
9383300.002022-12-217365Budget
34608310.342024-11-2273612Actual
11846167.002023-02-207346Actual
22957256.002024-01-217336Actual
207486.002022-04-227314Actual
19681208.002023-10-237373Actual
5073220.002022-08-237336Budget
12281220.002023-02-207368Budget
35320473.002024-12-217367Actual
1943400.002022-05-237317Budget
17149245.032023-07-237328Actual
20774245.002023-11-237364Actual
19801429.002023-10-237315Actual
2456500.002022-06-237314Budget
2334063.532024-01-2173211Actual
37705582.912025-02-207328Actual
33787624.002024-11-227364Actual
22276220.782023-12-217368Actual
2191284.422022-05-237368Actual
19836234.002023-10-237365Actual
1250065.002023-03-237373Actual
3201520.792022-06-237318Actual
19743223.002023-10-237364Actual
28338321.002024-06-227336Actual
14634307.002023-05-237314Actual
18093301.002023-08-237367Actual
34693238.102024-11-2273213Actual
6198220.002022-09-227336Budget
585300.002022-04-227336Budget
17183296.542023-07-237368Actual
6430300.002022-09-227317Budget
33752655.002024-11-227314Actual
37797260.342025-02-2073111Actual
15957.002022-04-227373Actual
22389102.892023-12-2173311Actual
1460672.002023-05-237373Actual
2872187.992024-06-2273211Actual
3004947.572024-07-2273212Actual
14726332.002023-05-237315Actual
10627120.002023-01-217326Budget
3996220.002022-07-237346Budget
30563208.002024-08-227316Actual
820432.002022-04-227317Actual
7691442.002022-10-237318Actual
16560390.002023-07-237363Actual
5633272.002022-09-227313Actual
27328640.002024-05-227317Actual
166166.002022-05-237326Actual
5306300.002022-08-237317Budget
30168310.032024-07-2273213Actual
1710190.002022-05-237336Actual
7552494.002022-10-237317Actual
15229126.292023-05-2373111Actual
34488293.322024-11-2273611Actual
1528459.272023-05-2373311Actual
26002117.002024-04-217316Actual
2354422.042024-01-2173612Actual
37237608.002025-02-207364Actual
32953202.002024-10-227366Actual
1757237.002022-05-237346Actual
2593300.002022-06-237315Budget
7319220.002022-10-237336Budget
15016592.002023-05-237317Actual
38352617.002025-03-237314Actual
24457133.742024-02-2073611Actual
961535.942022-04-227318Actual
15528416.002023-06-237363Actual
8345300.002022-11-237316Budget
39149214.592025-03-2373112Actual
31175111.402024-08-2273212Actual
18179284.422023-08-237328Actual
2439683.742024-02-2073411Actual
37117556.002025-02-207363Actual
4836332.002022-08-237315Actual
9187500.002022-12-217314Budget
20184690.492023-10-237318Actual
9001300.002022-12-217313Budget
12831220.002023-03-237316Budget
20979209.002023-11-237336Actual
21211779.882023-11-237318Actual
35498300.762024-12-2173111Actual
36378137.002025-01-217366Actual
1067198.052022-04-227368Actual
38890442.002025-03-237368Actual
25488114.592024-03-2273611Actual
33396149.702024-10-2273112Actual
37495128.002025-02-207356Actual
27040556.002024-05-227315Actual
15799158.002023-06-237316Actual
2033135.872023-10-2373211Actual
26982486.002024-05-227364Actual
13021110.002023-03-237356Budget
36238263.002025-01-217316Actual
614894.002022-09-227326Actual
33338257.152024-10-2273611Actual
128546.002022-05-237373Actual
1612220.002022-05-237316Budget
4757300.002022-08-237364Budget
536100.002022-04-227326Budget
38856355.632025-03-237328Actual
12690339.002023-03-237315Actual
3121282.002022-06-237367Actual
11703270.002023-02-207316Actual
632220.002022-04-227346Budget
2038569.912023-10-2373411Actual
1623724.162023-06-2373211Actual
28693311.402024-06-2273111Actual
37528208.002025-02-207366Actual
38538266.002025-03-237316Actual
1629173.102023-06-2373411Actual
32627741.002024-10-227314Actual
3687549.702025-01-2173212Actual
26357523.822024-04-217368Actual
7878257.002022-11-237313Actual
8921166.242022-11-237368Actual
3519584.002024-12-217356Actual
4183300.002022-07-237317Budget
24195655.642024-02-207318Actual
2236281.612023-12-2173211Actual
5168111.002022-08-237356Actual
19894137.002023-10-237316Actual
37469145.002025-02-207346Actual
32868240.002024-10-227336Actual
11561400.002023-02-207315Budget
33879547.002024-11-227365Actual
6197254.002022-09-227336Actual
1832568.852023-08-2373311Actual
16971137.002023-07-237366Actual
31770139.002024-09-217346Actual
255738.212024-03-2273212Actual
1534300.002022-05-237365Budget
488220.002022-04-227316Budget
7004300.002022-10-237364Budget
1008220.002022-04-227328Budget
1149286.002022-05-237313Actual
13811191.002023-04-227316Actual
2203263.002023-12-217356Actual
7366237.002022-10-237346Actual
1430975.232023-04-2273411Actual
1947511.402023-09-2273112Actual
586281.002022-04-227336Actual
37879167.782025-02-2073411Actual
39296422.312025-03-2373213Actual
6149110.002022-09-227326Budget
4569120.002022-08-237363Budget
1445827.362023-04-2273612Actual
12975165.002023-03-237346Actual
9000222.002022-12-217313Actual
12548429.002023-03-237314Actual
22810290.002024-01-217315Actual
2138683.742023-11-2373311Actual
12751300.002023-03-237365Budget
365281020.802025-01-217318Actual
2946472.002024-07-227326Actual
2053111.402023-10-2373212Actual
26201780.002024-04-217317Actual
2652300.002022-06-237365Budget
22449120.972023-12-2173611Actual
913870.002022-12-217373Budget
20924181.002023-11-237316Actual
31689266.002024-09-217316Actual
15648304.002023-06-237364Actual
23009108.002024-01-217356Actual
2542864.592024-03-2273411Actual
17384129.482023-07-2373611Actual
24666377.002024-03-227363Actual
14133316.242023-04-227328Actual
741381.002022-10-237356Actual
2003345.002022-05-237367Actual
21153416.002023-11-237367Actual
9061120.002022-12-217363Budget
879300.002022-04-227367Actual
13082171.002023-03-237366Actual
3342439.062024-10-2273212Actual
7414120.002022-10-237356Budget
14010520.002023-04-227317Actual
2351215.652024-01-2173112Actual
33724185.002024-11-227373Actual
28364195.002024-06-227346Actual
11751125.002023-02-207326Actual
30703187.002024-08-227366Actual
2715875.002024-05-227326Actual
801655.002022-11-237373Actual
10037120.002022-12-217368Budget
2560523.102024-03-2273612Actual
10441416.002023-01-217315Actual
12689400.002023-03-237315Budget
2103198.002023-11-237356Actual
10908400.002023-01-217317Budget
10117236.002023-01-217313Actual
9326300.002022-12-217315Budget
3449120.002022-07-237363Budget
18715251.002023-09-227364Actual
30881355.632024-08-227328Actual
29379380.002024-07-227365Actual
3511592.002024-12-217326Actual
28515443.002024-06-227367Actual
9247384.002022-12-217364Actual
3574400.002022-07-237314Budget
12928237.002023-03-237336Actual
23042152.002024-01-217366Actual
4430220.002022-07-237368Budget
20739367.002023-11-237314Actual
2987573.102024-07-2273211Actual
22122429.002023-12-217317Actual
22597643.002024-01-217313Actual
1803120.002022-05-237356Budget
33102910.192024-10-227318Actual
1148300.002022-05-237313Budget
9607220.002022-12-217346Budget
33304113.532024-10-2273411Actual
4244300.002022-07-237367Budget
3386220.002022-07-237313Budget
8489220.002022-11-237346Budget
1732378.422023-07-2373411Actual
33010685.002024-10-227317Actual
27131182.002024-05-227316Actual

Generated 2025-05-22 04:35:50.194 UTC