[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-06-217314Actual
16151366.242023-06-217368Actual
5554198.052022-08-217368Actual
14959135.002023-05-217366Actual
33516192.482024-10-2073113Actual
33543338.102024-10-2073213Actual
2649990.122024-04-1973411Actual
30973262.472024-08-2073111Actual
26057168.002024-04-197336Actual
36087625.002025-01-197364Actual
28098741.002024-06-207314Actual
15996421.002023-06-217317Actual
32720556.002024-10-207315Actual
1938445.442023-09-2073511Actual
17917230.002023-08-217336Actual
13811191.002023-04-207316Actual
2138683.742023-11-2173311Actual
38480395.002025-03-217365Actual
22215620.792023-12-197318Actual
33458343.322024-10-2073612Actual
27742282.682024-05-2073112Actual
2602943.002024-04-197326Actual
1525723.102023-05-2173211Actual
21239335.942023-11-217328Actual
2334063.532024-01-1973211Actual
21273246.542023-11-217368Actual
3782553.952025-02-1873211Actual
25725405.002024-04-197363Actual
29544102.002024-07-207356Actual
3716336.002022-07-217315Actual
34226692.002024-11-207318Actual
34937591.002024-12-197364Actual
16525585.002023-07-217313Actual
32298180.552024-09-1973112Actual
33752655.002024-11-207314Actual
15016592.002023-05-217317Actual
20866361.002023-11-217365Actual
22065197.002023-12-197366Actual
31596702.002024-09-197315Actual
9607220.002022-12-197346Budget
1008220.002022-04-207328Budget
8125300.002022-11-217364Actual
10363400.002023-01-197364Budget
36053963.002025-01-197314Actual
30470508.002024-08-207315Actual
3773301.002022-07-217365Actual
31770139.002024-09-197346Actual
29014239.852024-06-2073113Actual
21153416.002023-11-217367Actual
25942400.002024-04-197365Actual
26560103.952024-04-1973611Actual
35285520.002024-12-197317Actual
2946472.002024-07-207326Actual
3949220.002022-07-217336Budget
1788955.002023-08-217326Actual
21775257.002023-12-197364Actual
3308220.002022-06-217368Budget
32868240.002024-10-207336Actual
22157364.002023-12-197367Actual
1685862.002023-07-217326Actual
6944514.002022-10-217314Actual
3437360.332024-11-2073211Actual
16738386.002023-07-217315Actual
32599146.002024-10-207373Actual
24666377.002024-03-207363Actual
2594260.002022-06-217315Actual
2472383.002024-03-207373Actual
30141183.712024-07-2073113Actual
2038569.912023-10-2173411Actual
3802553.952025-02-1873212Actual
27040556.002024-05-207315Actual
2336783.742024-01-1973311Actual
11482400.002023-02-187364Budget
19624486.002023-10-217363Actual
536100.002022-04-207326Budget
502576.002022-08-217326Actual
2171391.002023-12-197373Actual
11952218.002023-02-187366Actual
3832498.002025-03-217373Actual
8535148.002022-11-217356Actual
10627120.002023-01-197326Budget
9850202.002022-12-197367Actual
820432.002022-04-207317Actual
28480751.002024-06-207317Actual
20979209.002023-11-217336Actual
18866123.002023-09-207316Actual
11561400.002023-02-187315Budget
19894137.002023-10-217316Actual
25168386.002024-03-207367Actual
26738297.752024-04-1973213Actual
39149214.592025-03-2173112Actual
24256343.512024-02-187368Actual
13951142.002023-04-207366Actual
32180134.802024-09-1973411Actual
8536120.002022-11-217356Budget
33010685.002024-10-207317Actual
3004947.572024-07-2073212Actual
8392111.002022-11-217326Actual
21211779.882023-11-217318Actual
1613196.002022-05-217316Actual
1953323.102023-09-2073612Actual
23099468.002024-01-197317Actual
17149245.032023-07-217328Actual
15906127.002023-06-217356Actual
31503815.002024-09-197314Actual
21925162.002023-12-197316Actual
6292110.002022-09-207356Budget
13302514.732023-03-217318Actual
18270139.062023-08-2173111Actual
2298382.002024-01-197346Actual
20245461.702023-10-217368Actual
17241100.762023-07-2173111Actual
3900110.002022-07-217326Budget
34574111.402024-11-2073212Actual
11094120.002023-01-197328Budget
1626457.142023-06-2173311Actual
35759431.622024-12-1973612Actual
577286.002022-09-207373Actual
31055184.812024-08-2073411Actual
9246300.002022-12-197364Budget
27363473.002024-05-207367Actual
255738.212024-03-2073212Actual
34666274.942024-11-2073113Actual
1897357.002023-09-207356Actual
11624280.002023-02-187365Actual
27569113.532024-05-2073211Actual
7084300.002022-10-217315Budget
13594166.002023-04-207373Actual
16209156.082023-06-2173111Actual
6818120.002022-10-217363Budget
37528208.002025-02-187366Actual
11847220.002023-02-187346Budget
21980222.002023-12-197336Actual
13223236.002023-03-217367Actual
11846167.002023-02-187346Actual
1612220.002022-05-217316Budget
39003160.342025-03-2173311Actual
24103436.002024-02-187317Actual
1383855.002023-04-207326Actual
7223300.002022-10-217316Budget
38267482.002025-03-217363Actual
14668235.002023-05-217364Actual
2456500.002022-06-217314Budget
2436963.532024-02-1873311Actual
34427199.702024-11-2073411Actual
9928300.002022-12-197318Budget
2271272.002022-06-217313Actual
37677799.582025-02-187318Actual
28573738.972024-06-207318Actual
4568137.002022-08-217363Actual
13716365.002023-04-207315Actual
15345108.212023-05-2173611Actual
18773290.002023-09-207315Actual
5306300.002022-08-217317Budget
33130399.572024-10-207328Actual
33304113.532024-10-2073411Actual
26863497.002024-05-207363Actual
36319214.002025-01-197346Actual
10500300.002023-01-197365Budget
28515443.002024-06-207367Actual
3249207.152022-06-217328Actual
27212160.002024-05-207346Actual
10176220.002023-01-197363Budget
14926106.002023-05-217356Actual
6197254.002022-09-207336Actual
3248220.002022-06-217328Budget
5694120.002022-09-207363Budget
3675769.912025-01-1973511Actual
27888424.072024-05-2073213Actual
28390112.002024-06-207356Actual
6244220.002022-09-207346Budget
15706324.002023-06-217315Actual
408300.002022-04-207365Budget
22006157.002023-12-197346Actual
27186293.002024-05-207336Actual
11702220.002023-02-187316Budget
35877366.172024-12-1973613Actual
4836332.002022-08-217315Actual
4105220.002022-07-217366Budget
128546.002022-05-217373Actual
2033135.872023-10-2173211Actual
30881355.632024-08-207328Actual
27483296.542024-05-207368Actual
2778100.002022-06-217326Budget
38565102.002025-03-217326Actual
9325322.002022-12-197315Actual
3220773.102024-09-1973511Actual
15799158.002023-06-217316Actual
679120.002022-04-207356Budget
9384291.002022-12-197365Actual
266263.002022-04-207364Actual
17384129.482023-07-2173611Actual
1393300.002022-05-217364Budget
951194.002022-12-197326Actual
13411276.842023-03-217368Actual
1841386.932023-08-2173611Actual
11156220.002023-01-197368Budget
9383300.002022-12-197365Budget
5820436.002022-09-207314Actual
6351131.002022-09-207366Actual
5305270.002022-08-217317Actual
7800120.002022-10-217368Budget
689670.002022-10-217373Budget
2921120.002022-06-217356Budget
21867210.002023-12-197365Actual
15109585.942023-05-217318Actual
2828313.002022-06-217336Actual
2254032.672023-12-1973612Actual
14105496.542023-04-207318Actual
21656364.002023-12-197363Actual
18300.002022-04-207313Budget
961535.942022-04-207318Actual
14167355.632023-04-207368Actual
2545545.442024-03-2073511Actual
10829171.002023-01-197366Actual
11953220.002023-02-187366Budget
3201520.792022-06-217318Actual
1837925.232023-08-2173511Actual
2892244.382024-06-2073212Actual
30563208.002024-08-207316Actual
4508220.002022-08-217313Budget
1068220.002022-04-207368Budget
10038257.152022-12-197368Actual
5492220.002022-08-217328Budget
17028421.002023-07-217317Actual
8345300.002022-11-217316Budget
30760604.002024-08-207317Actual
1646816.722023-06-2173612Actual
6619220.002022-09-207328Budget
10303386.002023-01-197314Actual
6350220.002022-09-207366Budget
33667437.002024-11-207363Actual
26711132.832024-04-1973113Actual
12032270.002023-02-187317Actual
1735017.782023-07-2173511Actual
1930318.842023-09-2073211Actual
25288296.542024-03-207368Actual
16971137.002023-07-217366Actual
2331220.002022-06-217363Budget
5167110.002022-08-217356Budget
14227108.212023-04-2073111Actual
27596213.532024-05-2073311Actual
16886262.002023-07-217336Actual
28601482.912024-06-207328Actual
6022345.002022-09-207365Actual
14549471.002023-05-217363Actual
11155205.632023-01-197368Actual
267300.002022-04-207364Budget
8595224.002022-11-217366Actual
30703187.002024-08-207366Actual
9326300.002022-12-197315Budget
26083122.002024-04-197346Actual
1531197.572023-05-2173411Actual
2144022.042023-11-2173511Actual
33632778.002024-11-207313Actual
13892131.002023-04-207346Actual
32098302.892024-09-1973111Actual
4569120.002022-08-217363Budget
2442324.162024-02-1873511Actual
464788.002022-08-217373Actual
32507819.002024-10-207313Actual
3396450.002024-11-207326Actual
2647295.442024-04-1973311Actual
6492354.002022-09-207367Actual
1947511.402023-09-2073112Actual
7083273.002022-10-217315Actual
35406428.362024-12-197328Actual
2765073.102024-05-2073511Actual
38175369.682025-02-1873613Actual
15880.002022-04-207373Budget
2980243.002022-06-217366Actual
277966.002022-06-217326Actual
26982486.002024-05-207364Actual
12548429.002023-03-217314Actual
37025366.172025-01-1973613Actual
5632220.002022-09-207313Budget
31209409.282024-08-2073612Actual
2922108.002022-06-217356Actual
31829171.002024-09-197366Actual
18808371.002023-09-207365Actual
12689400.002023-03-217315Budget
18596432.002023-09-207363Actual
37495128.002025-02-187356Actual
10441416.002023-01-197315Actual
9001300.002022-12-197313Budget
27861183.712024-05-2073113Actual
1750028.422023-07-2173612Actual
30257686.002024-08-207313Actual
365281020.802025-01-197318Actual
17862210.002023-08-217316Actual
38593248.002025-03-217336Actual
7143300.002022-10-217365Budget
3560737.992024-12-1973511Actual
2515300.002022-06-217364Budget
4835300.002022-08-217315Budget
1660100.002022-05-217326Budget
11800313.002023-02-187336Actual
9606139.002022-12-197346Actual
36966246.872025-01-1973113Actual
35968456.002025-01-197363Actual
38538266.002025-03-217316Actual
880300.002022-04-207367Budget
4646110.002022-08-217373Budget
3307213.212022-06-217368Actual
36345116.002025-01-197356Actual
2342125.232024-01-1973511Actual
25076180.002024-03-207366Actual
5168111.002022-08-217356Actual
7319220.002022-10-217336Budget
1935766.722023-09-2073411Actual
1757237.002022-05-217346Actual
2192220.002022-05-217368Budget
6101220.002022-09-207316Budget
4370220.002022-07-217328Budget
3448161.002022-07-217363Actual
34995527.002024-12-197315Actual
30644144.002024-08-207346Actual
27921466.172024-05-2073613Actual
27684181.612024-05-2073611Actual
1392312.002022-05-217364Actual
1472362.002022-05-217315Actual
28693311.402024-06-2073111Actual
38144346.872025-02-1873213Actual
10117236.002023-01-197313Actual
37295702.002025-02-187315Actual
10675300.002023-01-197336Budget
3574400.002022-07-217314Budget
38232579.002025-03-217313Actual
2083457.152022-05-217318Actual
10579220.002023-01-197316Budget
35143293.002024-12-197336Actual
12093236.002023-02-187367Actual
30915567.762024-08-207368Actual
5880249.002022-09-207364Actual
801770.002022-11-217373Budget
1631827.362023-06-2173511Actual
4323442.002022-07-217318Actual
7271131.002022-10-217326Actual
960300.002022-04-207318Budget
2354422.042024-01-1973612Actual
4695483.002022-08-217314Actual
6429325.002022-09-207317Actual
8265300.002022-11-217365Actual
7551400.002022-10-217317Budget
5959353.002022-09-207315Actual
36676167.782025-01-1973211Actual
14282102.892023-04-2073311Actual
33937240.002024-11-207316Actual
10676304.002023-01-197336Actual
24137339.002024-02-187367Actual
3950182.002022-07-217336Actual
20774245.002023-11-217364Actual
23814298.002024-02-187315Actual
12220207.152023-02-187328Actual
12360300.002023-03-217313Budget
24195655.642024-02-187318Actual
39329320.562025-03-2173613Actual
13866158.002023-04-207336Actual
37997182.682025-02-1873112Actual
2339497.572024-01-1973411Actual
15585128.002023-06-217373Actual
35169135.002024-12-197346Actual
19836234.002023-10-217365Actual
34400175.232024-11-2073311Actual
2652615.652024-04-1973511Actual
20184690.492023-10-217318Actual
17557603.002023-08-217313Actual
28748216.722024-06-2073311Actual
9061120.002022-12-197363Budget
34782665.002024-12-197313Actual
37174137.002025-02-187373Actual
13351245.032023-03-217328Actual
741381.002022-10-217356Actual
34725338.102024-11-2073613Actual
29379380.002024-07-207365Actual
12610400.002023-03-217364Budget
6945500.002022-10-217314Budget
32627741.002024-10-207314Actual
10907377.002023-01-197317Actual
689753.002022-10-217373Actual
32450274.942024-09-1973613Actual
14133316.242023-04-207328Actual
11046300.002023-01-197318Budget
13161400.002023-03-217317Budget
4243300.002022-07-217367Actual
36730167.782025-01-1973411Actual
1025562.002023-01-197373Actual
7938161.002022-11-217363Actual
34168514.002024-11-207367Actual
225078.212023-12-1973112Actual
21622509.002023-12-197313Actual
29344471.002024-07-207315Actual
6679292.002022-09-207368Actual
1471300.002022-05-217315Budget
33992221.002024-11-207336Actual
19590760.002023-10-217313Actual
9929514.732022-12-197318Actual
2593300.002022-06-217315Budget
33102910.192024-10-207318Actual
9187500.002022-12-197314Budget
10578223.002023-01-197316Actual
31089234.812024-08-2073611Actual
9711148.002022-12-197366Actual
11295166.002023-02-187363Actual
4104216.002022-07-217366Actual
34018175.002024-11-207346Actual
23907234.002024-02-187316Actual
20832351.002023-11-217315Actual
10722220.002023-01-197346Budget
35934778.002025-01-197313Actual
1629173.102023-06-2173411Actual
29929162.462024-07-2073411Actual
29131722.002024-07-207313Actual
12751300.002023-03-217365Budget
53796.002022-04-207326Actual
22957256.002024-01-197336Actual
31920514.002024-09-197367Actual
38352617.002025-03-217314Actual
26948912.002024-05-207314Actual
38856355.632025-03-217328Actual
1710190.002022-05-217336Actual
3575443.002022-07-217314Actual
5553220.002022-08-217368Budget
6198220.002022-09-207336Budget
38678221.002025-03-217366Actual
12974220.002023-03-217346Budget
801655.002022-11-217373Actual
19183390.482023-09-207328Actual
33396149.702024-10-2073112Actual
1287876.002023-03-217326Actual
5493266.242022-08-217328Actual
19949168.002023-10-217336Actual
5121161.002022-08-217346Actual
2071196.002023-11-217373Actual
36556449.572025-01-197328Actual
19743223.002023-10-217364Actual
2872187.992024-06-2073211Actual
31978910.192024-09-197318Actual
8064546.002022-11-217314Actual
2652300.002022-06-217365Budget
7414120.002022-10-217356Budget
1944362.002022-05-217317Actual
36378137.002025-01-197366Actual
33222422.042024-10-2073111Actual
586281.002022-04-207336Actual
34345410.342024-11-2073111Actual
347300.002022-04-207315Budget
3715300.002022-07-217315Budget
28283286.002024-06-207316Actual
12422220.002023-03-217363Budget
37585582.002025-02-187317Actual
8921166.242022-11-217368Actual
31267132.832024-08-2073113Actual
4043110.002022-07-217356Budget
1729681.612023-07-2173311Actual
8736300.002022-11-217367Actual
1425528.422023-04-2073211Actual
10723153.002023-01-197346Actual
16773332.002023-07-217365Actual
3519584.002024-12-197356Actual
11483374.002023-02-187364Actual

Generated 2025-05-20 11:44:14.680 UTC