[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-06-2273613Actual
32390171.432024-09-2173113Actual
35580178.422024-12-2173411Actual
30257686.002024-08-227313Actual
28338321.002024-06-227336Actual
6022345.002022-09-227365Actual
2434246.502024-02-2073211Actual
32417308.282024-09-2173213Actual
2602943.002024-04-217326Actual
25847307.002024-04-217364Actual
17384129.482023-07-2373611Actual
739220.002022-04-227366Budget
2540173.102024-03-2273311Actual
2351215.652024-01-2173112Actual
2731213.002022-06-237316Actual
15880103.002023-06-237346Actual
38117260.912025-02-2073113Actual
11234304.002023-02-207313Actual
14227108.212023-04-2273111Actual
1829823.102023-08-2373211Actual
3067091.002024-08-227356Actual
6570400.002022-09-227318Budget
34488293.322024-11-2273611Actual
36966246.872025-01-2173113Actual
11623300.002023-02-207365Budget
9383300.002022-12-217365Budget
1471300.002022-05-237315Budget
4105220.002022-07-237366Budget
6679292.002022-09-227368Actual
38144346.872025-02-2073213Actual
1392312.002022-05-237364Actual
3200300.002022-06-237318Budget
31383794.002024-09-217313Actual
2035851.822023-10-2373311Actual
12548429.002023-03-237314Actual
7084300.002022-10-237315Budget
4836332.002022-08-237315Actual
22243355.632023-12-217328Actual
2987573.102024-07-2273211Actual
6244220.002022-09-227346Budget
12928237.002023-03-237336Actual
15345108.212023-05-2373611Actual
35088162.002024-12-217316Actual
3220773.102024-09-2173511Actual
30021222.042024-07-2273112Actual
11800313.002023-02-207336Actual
3852220.002022-07-237316Budget
404485.002022-07-237356Actual
17241100.762023-07-2373111Actual
11156220.002023-01-217368Budget
2192220.002022-05-237368Budget
2880239.062024-06-2273511Actual
17943102.002023-08-237346Actual
15906127.002023-06-237356Actual
1796978.002023-08-237356Actual
13351245.032023-03-237328Actual
38232579.002025-03-237313Actual
3802553.952025-02-2073212Actual
21211779.882023-11-237318Actual
39329320.562025-03-2373613Actual
2191284.422022-05-237368Actual
3905741.192025-03-2373511Actual
23134455.002024-01-217367Actual
36648389.062025-01-2173111Actual
19836234.002023-10-237365Actual
33845426.002024-11-227315Actual
10722220.002023-01-217346Budget
8204300.002022-11-237315Budget
24195655.642024-02-207318Actual
10829171.002023-01-217366Actual
5959353.002022-09-227315Actual
1543624.162023-05-2373612Actual
27921466.172024-05-2273613Actual
3949220.002022-07-237336Budget
1206203.002022-05-237363Actual
6492354.002022-09-227367Actual
10303386.002023-01-217314Actual
31055184.812024-08-2273411Actual
30505450.002024-08-227365Actual
23192514.732024-01-217318Actual
2171391.002023-12-217373Actual
1540314.592023-05-2373112Actual
30973262.472024-08-2273111Actual
2439683.742024-02-2073411Actual
2339497.572024-01-2173411Actual
33575397.752024-10-2273613Actual
2831066.002024-06-227326Actual
3059400.002022-06-237317Budget
26920185.002024-05-227373Actual
27541350.772024-05-2273111Actual
2554616.722024-03-2273112Actual
8863220.782022-11-237328Actual
128480.002022-05-237373Budget
9710220.002022-12-217366Budget
19949168.002023-10-237336Actual
12975165.002023-03-237346Actual
1534300.002022-05-237365Budget
38387486.002025-03-237364Actual
36345116.002025-01-217356Actual
9326300.002022-12-217315Budget
10769110.002023-01-217356Budget
35968456.002025-01-217363Actual
39003160.342025-03-2373311Actual
13303300.002023-03-237318Budget
6245153.002022-09-227346Actual
6021300.002022-09-227365Budget
12752249.002023-03-237365Actual
32599146.002024-10-227373Actual
28132452.002024-06-227364Actual
19709431.002023-10-237314Actual
9928300.002022-12-217318Budget
3790640.122025-02-2073511Actual
33516192.482024-10-2273113Actual
12751300.002023-03-237365Budget
37997182.682025-02-2073112Actual
13022127.002023-03-237356Actual
18947118.002023-09-227346Actual
34817546.002024-12-217363Actual
1148300.002022-05-237313Budget
16352102.892023-06-2373611Actual
9606139.002022-12-217346Actual
1434273.102023-04-2273611Actual
31475146.002024-09-217373Actual
1333572.002022-05-237314Actual
2330159.002022-06-237363Actual
36676167.782025-01-2173211Actual
23721380.002024-02-207314Actual
37677799.582025-02-207318Actual
27328640.002024-05-227317Actual
8595224.002022-11-237366Actual
37739631.402025-02-207368Actual
24014104.002024-02-207356Actual
2331220.002022-06-237363Budget
1935766.722023-09-2273411Actual
2457557.002022-06-237314Actual
26324399.572024-04-217328Actual
679120.002022-04-227356Budget
16645317.002023-07-237314Actual
28070141.002024-06-227373Actual
6149110.002022-09-227326Budget
7552494.002022-10-237317Actual
1623724.162023-06-2373211Actual
1943400.002022-05-237317Budget
1837925.232023-08-2373511Actual
16209156.082023-06-2373111Actual
2828313.002022-06-237336Actual
25725405.002024-04-217363Actual
225078.212023-12-2173112Actual
12032270.002023-02-207317Actual
8265300.002022-11-237365Actual
2147494.382023-11-2373611Actual
6100189.002022-09-227316Actual
13161400.002023-03-237317Budget
33543338.102024-10-2273213Actual
37528208.002025-02-207366Actual
22689150.002024-01-217373Actual
680122.002022-04-227356Actual
2610972.002024-04-217356Actual
2649990.122024-04-2173411Actual
3122300.002022-06-237367Budget
22902152.002024-01-217316Actual
5121161.002022-08-237346Actual
36293281.002025-01-217336Actual
1643711.402023-06-2373212Actual
37025366.172025-01-2173613Actual
20619721.002023-11-237313Actual
2044694.382023-10-2373611Actual
1490085.002023-05-237346Actual
25812562.002024-04-217314Actual
38948369.912025-03-2373111Actual
36180373.002025-01-217365Actual
11047585.942023-01-217318Actual
24103436.002024-02-207317Actual
12173300.002023-02-207318Budget
2236281.612023-12-2173211Actual
38890442.002025-03-237368Actual
2715875.002024-05-227326Actual
3741592.002025-02-207326Actual
19681208.002023-10-237373Actual
3386220.002022-07-237313Budget
2195262.002023-12-217326Actual
30377642.002024-08-227314Actual
1528459.272023-05-2373311Actual
20924181.002023-11-237316Actual
33787624.002024-11-227364Actual
31920514.002024-09-217367Actual
11799300.002023-02-207336Budget
36590510.182025-01-217368Actual
7144354.002022-10-237365Actual
15229126.292023-05-2373111Actual
36556449.572025-01-217328Actual
4646110.002022-08-237373Budget
820432.002022-04-227317Actual
1149286.002022-05-237313Actual
25288296.542024-03-227368Actual
32720556.002024-10-227315Actual
488220.002022-04-227316Budget
19624486.002023-10-237363Actual
32180134.802024-09-2173411Actual
34226692.002024-11-227318Actual
33992221.002024-11-227336Actual
32450274.942024-09-2173613Actual
10578223.002023-01-217316Actual
14726332.002023-05-237315Actual
8489220.002022-11-237346Budget
36053963.002025-01-217314Actual
13656304.002023-04-227364Actual
37797260.342025-02-2073111Actual
4508220.002022-08-237313Budget
25168386.002024-03-227367Actual
1832568.852023-08-2373311Actual
18212366.242023-08-237368Actual
5553220.002022-08-237368Budget
8815300.002022-11-237318Budget
31147241.192024-08-2273112Actual
6101220.002022-09-227316Budget
585300.002022-04-227336Budget
8922120.002022-11-237368Budget
36993310.032025-01-2173213Actual
14282102.892023-04-2273311Actual
6571655.642022-09-227318Actual
32126116.722024-09-2173211Actual
18596432.002023-09-227363Actual
32098302.892024-09-2173111Actual
11703270.002023-02-207316Actual
10907377.002023-01-217317Actual
30200366.172024-07-2273613Actual
1746911.402023-07-2373212Actual
12093236.002023-02-207367Actual
35440395.032024-12-217368Actual
10676304.002023-01-217336Actual
2593300.002022-06-237315Budget
741381.002022-10-237356Actual
7738220.002022-10-237328Budget
2071196.002023-11-237373Actual
30083291.192024-07-2273612Actual
7472157.002022-10-237366Actual
3511592.002024-12-217326Actual
11235300.002023-02-207313Budget
166166.002022-05-237326Actual
8594220.002022-11-237366Budget
144278.212023-04-2273212Actual
39211388.002025-03-2373612Actual
1756220.002022-05-237346Budget
801655.002022-11-237373Actual
10037120.002022-12-217368Budget
33632778.002024-11-227313Actual
36908315.662025-01-2173612Actual
8344213.002022-11-237316Actual
464788.002022-08-237373Actual
3917794.382025-03-2373212Actual
20654397.002023-11-237363Actual
13622373.002023-04-227314Actual
24223395.032024-02-207328Actual
5821400.002022-09-227314Budget
26863497.002024-05-227363Actual
31209409.282024-08-2273612Actual
35498300.762024-12-2173111Actual
33130399.572024-10-227328Actual
2033135.872023-10-2373211Actual
38059365.662025-02-2073612Actual
35320473.002024-12-217367Actual
30349161.002024-08-227373Actual
33102910.192024-10-227318Actual
27569113.532024-05-2273211Actual
14515546.002023-05-237313Actual
1944362.002022-05-237317Actual
4898245.002022-08-237365Actual
17557603.002023-08-237313Actual
27483296.542024-05-227368Actual
7083273.002022-10-237315Actual
25346122.042024-03-2273111Actual
10117236.002023-01-217313Actual
7319220.002022-10-237336Budget
13716365.002023-04-227315Actual
26948912.002024-05-227314Actual
7004300.002022-10-237364Budget
36319214.002025-01-217346Actual
22632416.002024-01-217363Actual
1207220.002022-05-237363Budget
33396149.702024-10-2273112Actual
35143293.002024-12-217336Actual
2056231.612023-10-2373612Actual
9001300.002022-12-217313Budget
28390112.002024-06-227356Actual
26357523.822024-04-217368Actual
2138683.742023-11-2373311Actual
15528416.002023-06-237363Actual
32627741.002024-10-227314Actual
14133316.242023-04-227328Actual
1889374.002023-09-227326Actual
960300.002022-04-227318Budget
2560523.102024-03-2273612Actual
2436963.532024-02-2073311Actual
8124300.002022-11-237364Budget
12689400.002023-03-237315Budget
2000168.002023-10-237356Actual
10627120.002023-01-217326Budget
2292934.002024-01-217326Actual
24785229.002024-03-227364Actual
4370220.002022-07-237328Budget
4897300.002022-08-237365Budget
9929514.732022-12-217318Actual
38678221.002025-03-237366Actual
18270139.062023-08-2373111Actual
34666274.942024-11-2273113Actual
29223158.002024-07-227373Actual
36087625.002025-01-217364Actual
3950182.002022-07-237336Actual
11295166.002023-02-207363Actual
2144022.042023-11-2373511Actual
28098741.002024-06-227314Actual
35817146.872024-12-2173113Actual
35169135.002024-12-217346Actual
22389102.892023-12-2173311Actual
24137339.002024-02-207367Actual
1953323.102023-09-2273612Actual
2827300.002022-06-237336Budget
20245461.702023-10-237368Actual
9850202.002022-12-217367Actual
38445456.002025-03-237315Actual
34018175.002024-11-227346Actual
1460672.002023-05-237373Actual
10675300.002023-01-217336Budget
35228210.002024-12-217366Actual
9246300.002022-12-217364Budget
15613274.002023-06-237314Actual
20832351.002023-11-237315Actual
23756254.002024-02-207364Actual
13350120.002023-03-237328Budget
633157.002022-04-227346Actual
10908400.002023-01-217317Budget
22006157.002023-12-217346Actual
31631532.002024-09-217365Actual
5444496.542022-08-237318Actual
913870.002022-12-217373Budget
6819135.002022-10-237363Actual
24631702.002024-03-227313Actual
17917230.002023-08-237336Actual
5694120.002022-09-227363Budget
22957256.002024-01-217336Actual
29518151.002024-07-227346Actual
15706324.002023-06-237315Actual
29286486.002024-07-227364Actual
3526110.002022-07-237373Budget
37939302.892025-02-2073611Actual
489169.002022-04-227316Actual
10116300.002023-01-217313Budget
2661924.162024-04-2173112Actual
5167110.002022-08-237356Budget
632220.002022-04-227346Budget
1726956.082023-07-2373211Actual
19275122.042023-09-2273111Actual
37202585.002025-02-207314Actual
2545545.442024-03-2273511Actual
14761226.002023-05-237365Actual
34254520.792024-11-227328Actual
12830223.002023-03-237316Actual
4243300.002022-07-237367Actual
2980243.002022-06-237366Actual
2103198.002023-11-237356Actual
9384291.002022-12-217365Actual
38645116.002025-03-237356Actual
31418355.002024-09-217363Actual
3004947.572024-07-2273212Actual
1287876.002023-03-237326Actual
28894249.702024-06-2273112Actual
22157364.002023-12-217367Actual
8674332.002022-11-237317Actual
6818120.002022-10-237363Budget
21153416.002023-11-237367Actual
16560390.002023-07-237363Actual
25076180.002024-03-227366Actual
29041520.562024-06-2273213Actual
11094120.002023-01-217328Budget
8921166.242022-11-237368Actual
2451520.972024-02-2073112Actual
3900110.002022-07-237326Budget
7367220.002022-10-237346Budget
9462274.002022-12-217316Actual
27861183.712024-05-2273113Actual
24936152.002024-03-227316Actual
23312139.062024-01-2173111Actual
20303169.912023-10-2373111Actual
240968.002022-06-237373Actual
2003345.002022-05-237367Actual
5695132.002022-09-227363Actual
14874234.002023-05-237336Actual
17769263.002023-08-237315Actual
32240253.962024-09-2173611Actual
3396450.002024-11-227326Actual
6198220.002022-09-227336Budget
11095220.782023-01-217328Actual
15741219.002023-06-237365Actual
27623206.082024-05-2273411Actual
1472362.002022-05-237315Actual
7414120.002022-10-237356Budget
24666377.002024-03-227363Actual
23099468.002024-01-217317Actual
14549471.002023-05-237363Actual
28748216.722024-06-2273311Actual
12360300.002023-03-237313Budget
24991162.002024-03-227336Actual
10441416.002023-01-217315Actual
26982486.002024-05-227364Actual
1950210.332023-09-2273212Actual
27186293.002024-05-227336Actual
33752655.002024-11-227314Actual
28190501.002024-06-227315Actual
2041250.762023-10-2373511Actual
28480751.002024-06-227317Actual
6429325.002022-09-227317Actual
7223300.002022-10-237316Budget
3059081.002024-08-227326Actual
36435817.002025-01-217317Actual
5226220.002022-08-237366Budget
1626457.142023-06-2373311Actual
1732378.422023-07-2373411Actual
25488114.592024-03-2273611Actual
3574400.002022-07-237314Budget
7611364.002022-10-237367Actual
33250173.102024-10-2273211Actual
33277109.272024-10-2273311Actual
22122429.002023-12-217317Actual
2981220.002022-06-237366Budget
37852219.912025-02-2073311Actual
35877366.172024-12-2173613Actual
13021110.002023-03-237356Budget
27803298.642024-05-2273612Actual
7473220.002022-10-237366Budget
38267482.002025-03-237363Actual
16738386.002023-07-237315Actual
23601707.002024-02-207313Actual
1938445.442023-09-2273511Actual
240880.002022-06-237373Budget
28573738.972024-06-227318Actual
32006399.572024-09-217328Actual
12422220.002023-03-237363Budget
348301.002022-04-227315Actual
29577228.002024-07-227366Actual
407336.002022-04-227365Actual
965463.002022-12-217356Actual

Generated 2025-05-22 21:32:59.456 UTC