[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11156220.002023-01-227368Budget
1623724.162023-06-2473211Actual
6571655.642022-09-237318Actual
30760604.002024-08-237317Actual
32894180.002024-10-237346Actual
8204300.002022-11-247315Budget
27623206.082024-05-2373411Actual
1137343.002023-02-217373Actual
1025562.002023-01-227373Actual
10769110.002023-01-227356Budget
32542355.002024-10-237363Actual
14874234.002023-05-247336Actual
2330159.002022-06-247363Actual
27421937.462024-05-237318Actual
30881355.632024-08-237328Actual
2336783.742024-01-2273311Actual
30083291.192024-07-2373612Actual
585300.002022-04-237336Budget
7739195.022022-10-247328Actual
38565102.002025-03-247326Actual
19624486.002023-10-247363Actual
18270139.062023-08-2473111Actual
10579220.002023-01-227316Budget
23009108.002024-01-227356Actual
633157.002022-04-237346Actual
4184364.002022-07-247317Actual
7005364.002022-10-247364Actual
308531182.922024-08-237318Actual
36470490.002025-01-227367Actual
1445827.362023-04-2373612Actual
2651291.002022-06-247365Actual
18921169.002023-09-237336Actual
9976220.002022-12-227328Budget
9186357.002022-12-227314Actual
31744208.002024-09-227336Actual
1528459.272023-05-2473311Actual
12690339.002023-03-247315Actual
16912126.002023-07-247346Actual
24785229.002024-03-237364Actual
2133197.572023-11-2473111Actual
31147241.192024-08-2373112Actual
35844366.172024-12-2273213Actual
7270120.002022-10-247326Budget
29755399.572024-07-237328Actual
18947118.002023-09-237346Actual
2195262.002023-12-227326Actual
9977305.632022-12-227328Actual
2331220.002022-06-247363Budget
36053963.002025-01-227314Actual
913870.002022-12-227373Budget
37797260.342025-02-2173111Actual
13161400.002023-03-247317Budget
29344471.002024-07-237315Actual
10828220.002023-01-227366Budget
26863497.002024-05-237363Actual
2504374.002024-03-237356Actual
1425528.422023-04-2373211Actual
22752205.002024-01-227364Actual
32755593.002024-10-237365Actual
31418355.002024-09-227363Actual
1992166.002023-10-247326Actual
26083122.002024-04-227346Actual
6430300.002022-09-237317Budget
14227108.212023-04-2373111Actual
19097442.002023-09-237367Actual
1333572.002022-05-247314Actual
20245461.702023-10-247368Actual
34874158.002024-12-227373Actual
28132452.002024-06-237364Actual
245426.082024-02-2173212Actual
21622509.002023-12-227313Actual
35030399.002024-12-227365Actual
5226220.002022-08-247366Budget
6818120.002022-10-247363Budget
2044694.382023-10-2473611Actual
3560737.992024-12-2273511Actual
488220.002022-04-237316Budget
1796978.002023-08-247356Actual
2354422.042024-01-2273612Actual
1434273.102023-04-2373611Actual
17711281.002023-08-247364Actual
9559237.002022-12-227336Actual
16151366.242023-06-247368Actual
10363400.002023-01-227364Budget
31475146.002024-09-227373Actual
632220.002022-04-237346Budget
9384291.002022-12-227365Actual
22006157.002023-12-227346Actual
2130220.002022-05-247328Budget
21061127.002023-11-247366Actual
502576.002022-08-247326Actual
2652300.002022-06-247365Budget
3519584.002024-12-227356Actual
35406428.362024-12-227328Actual
28338321.002024-06-237336Actual
10578223.002023-01-227316Actual
24314122.042024-02-2173111Actual
7004300.002022-10-247364Budget
2292934.002024-01-227326Actual
15585128.002023-06-247373Actual
11421529.002023-02-217314Actual
5305270.002022-08-247317Actual
3901118.002022-07-247326Actual
26142125.002024-04-227366Actual
9247384.002022-12-227364Actual
25288296.542024-03-237368Actual
13303300.002023-03-247318Budget
35169135.002024-12-227346Actual
38117260.912025-02-2173113Actual
1490085.002023-05-247346Actual
16680213.002023-07-247364Actual
3292099.002024-10-237356Actual
24666377.002024-03-237363Actual
37330471.002025-02-217365Actual
38890442.002025-03-247368Actual
5695132.002022-09-237363Actual
29074238.102024-06-2373613Actual
38619130.002025-03-247346Actual
1440016.722023-04-2373112Actual
37174137.002025-02-217373Actual
689670.002022-10-247373Budget
13535443.002023-04-237363Actual
7800120.002022-10-247368Budget
5168111.002022-08-247356Actual
2156517.782023-11-2473612Actual
11155205.632023-01-227368Actual
1788955.002023-08-247326Actual
17862210.002023-08-247316Actual
17557603.002023-08-247313Actual
34168514.002024-11-237367Actual
24631702.002024-03-237313Actual
10675300.002023-01-227336Budget
1148300.002022-05-247313Budget
12360300.002023-03-247313Budget
1865220.002022-05-247366Budget
3636273.002022-07-247364Actual
14959135.002023-05-247366Actual
32813225.002024-10-237316Actual
6570400.002022-09-237318Budget
9606139.002022-12-227346Actual
1484683.002023-05-247326Actual
16117395.032023-06-247328Actual
2270300.002022-06-247313Budget
4105220.002022-07-247366Budget
5821400.002022-09-237314Budget
12610400.002023-03-247364Budget
22689150.002024-01-227373Actual
3387203.002022-07-247313Actual
39269232.842025-03-2473113Actual
2138683.742023-11-2473311Actual
26296828.372024-04-227318Actual
35580178.422024-12-2273411Actual
32006399.572024-09-227328Actual
27596213.532024-05-2373311Actual
28225471.002024-06-237365Actual
32662483.002024-10-237364Actual
10968300.002023-01-227367Budget
739220.002022-04-237366Budget
24014104.002024-02-217356Actual
15016592.002023-05-247317Actual
2144022.042023-11-2473511Actual
16617161.002023-07-247373Actual
32953202.002024-10-237366Actual
24046166.002024-02-217366Actual
12928237.002023-03-247336Actual
16209156.082023-06-2473111Actual
7799201.082022-10-247368Actual
2003345.002022-05-247367Actual
4509229.002022-08-247313Actual
2342125.232024-01-2273511Actual
27212160.002024-05-237346Actual
5120220.002022-08-247346Budget
1025480.002023-01-227373Budget
37117556.002025-02-217363Actual
2981220.002022-06-247366Budget
2436963.532024-02-2173311Actual
2171391.002023-12-227373Actual
8265300.002022-11-247365Actual
35698186.932024-12-2273112Actual
23636432.002024-02-217363Actual
5493266.242022-08-247328Actual
1832568.852023-08-2473311Actual
29041520.562024-06-2373213Actual
35553178.422024-12-2273311Actual
38538266.002025-03-247316Actual
16525585.002023-07-247313Actual
12423173.002023-03-247363Actual
17028421.002023-07-247317Actual
5074213.002022-08-247336Actual
35320473.002024-12-227367Actual
34345410.342024-11-2373111Actual
7473220.002022-10-247366Budget
13224300.002023-03-247367Budget
19417129.482023-09-2373611Actual
12220207.152023-02-217328Actual
15613274.002023-06-247314Actual
8595224.002022-11-247366Actual
2593300.002022-06-247315Budget
1709300.002022-05-247336Budget
17241100.762023-07-2473111Actual
24751380.002024-03-237314Actual
21239335.942023-11-247328Actual
8489220.002022-11-247346Budget
26057168.002024-04-227336Actual
34725338.102024-11-2373613Actual
6101220.002022-09-237316Budget
2050411.402023-10-2473112Actual
2434246.502024-02-2173211Actual
36730167.782025-01-2273411Actual
10116300.002023-01-227313Budget
28775151.832024-06-2373411Actual
2594260.002022-06-247315Actual
18715251.002023-09-237364Actual
4976218.002022-08-247316Actual
2514234.002022-06-247364Actual
18596432.002023-09-237363Actual
464788.002022-08-247373Actual
35877366.172024-12-2273613Actual
33304113.532024-10-2373411Actual
3716336.002022-07-247315Actual
25254305.632024-03-237328Actual
29929162.462024-07-2373411Actual
820432.002022-04-237317Actual
2665326.292024-04-2273612Actual
19975103.002023-10-247346Actual
17384129.482023-07-2473611Actual
27978536.002024-06-237313Actual
18151443.512023-08-247318Actual
38593248.002025-03-247336Actual
240880.002022-06-247373Budget
14167355.632023-04-237368Actual
36993310.032025-01-2273213Actual
26828527.002024-05-237313Actual
18300.002022-04-237313Budget
15171335.942023-05-247368Actual
1950210.332023-09-2373212Actual
12281220.002023-02-217368Budget
29379380.002024-07-237365Actual
4508220.002022-08-247313Budget
18001158.002023-08-247366Actual
34076154.002024-11-237366Actual
24936152.002024-03-237316Actual
4429246.542022-07-247368Actual
5492220.002022-08-247328Budget
22157364.002023-12-227367Actual
9462274.002022-12-227316Actual
1534300.002022-05-247365Budget
16089655.642023-06-247318Actual
3917794.382025-03-2473212Actual
32507819.002024-10-237313Actual
29669390.002024-07-237367Actual
33458343.322024-10-2373612Actual
2393439.002024-02-217326Actual
29518151.002024-07-237346Actual
12831220.002023-03-247316Budget
13223236.002023-03-247367Actual
801770.002022-11-247373Budget
4757300.002022-08-247364Budget
31326366.172024-08-2373613Actual
23220292.002024-01-227328Actual
2033135.872023-10-2473211Actual
3853251.002022-07-247316Actual
29166450.002024-07-237363Actual
39003160.342025-03-2473311Actual
10362234.002023-01-227364Actual
21833365.002023-12-227315Actual
30644144.002024-08-237346Actual
18866123.002023-09-237316Actual
10627120.002023-01-227326Budget
6679292.002022-09-237368Actual
25812562.002024-04-227314Actual
19155714.732023-09-237318Actual
31175111.402024-08-2373212Actual
10442400.002023-01-227315Budget
8814510.182022-11-247318Actual
22632416.002024-01-227363Actual
35726102.892024-12-2273212Actual
20303169.912023-10-2473111Actual
1660100.002022-05-247326Budget
4695483.002022-08-247314Actual
28013478.002024-06-237363Actual
2778100.002022-06-247326Budget
11751125.002023-02-217326Actual
21980222.002023-12-227336Actual
207486.002022-04-237314Actual
27271210.002024-05-237366Actual
17063353.002023-07-247367Actual
3773301.002022-07-247365Actual
1837925.232023-08-2473511Actual
29963260.342024-07-2373611Actual
2442324.162024-02-2173511Actual
144278.212023-04-2373212Actual
3060429.002022-06-247317Actual
23042152.002024-01-227366Actual
1189363.002023-02-217356Actual
38059365.662025-02-2173612Actual
3059081.002024-08-237326Actual
2192220.002022-05-247368Budget
13866158.002023-04-237336Actual
1947511.402023-09-2373112Actual
35285520.002024-12-227317Actual
17183296.542023-07-247368Actual
20654397.002023-11-247363Actual
34995527.002024-12-227315Actual
11095220.782023-01-227328Actual
3059400.002022-06-247317Budget
1525723.102023-05-2473211Actual
10908400.002023-01-227317Budget
3802553.952025-02-2173212Actual
28635523.822024-06-237368Actual
23962162.002024-02-217336Actual
8863220.782022-11-247328Actual
12549400.002023-03-247314Budget
879300.002022-04-237367Actual
33010685.002024-10-237317Actual
30168310.032024-07-2373213Actual
9246300.002022-12-227364Budget
6429325.002022-09-237317Actual
32040473.822024-09-227368Actual
1935766.722023-09-2373411Actual
2537424.162024-03-2373211Actual
12221120.002023-02-217328Budget
36847177.362025-01-2273112Actual
24843245.002024-03-237315Actual
7083273.002022-10-247315Actual
34226692.002024-11-237318Actual
37939302.892025-02-2173611Actual
1897357.002023-09-237356Actual
6351131.002022-09-237366Actual
32098302.892024-09-2273111Actual
3949220.002022-07-247336Budget
33222422.042024-10-2373111Actual
6758300.002022-10-247313Budget
28098741.002024-06-237314Actual
5694120.002022-09-237363Budget
680122.002022-04-237356Actual
38948369.912025-03-2473111Actual
18561644.002023-09-237313Actual
32417308.282024-09-2273213Actual
26560103.952024-04-2273611Actual
8862220.002022-11-247328Budget
37469145.002025-02-217346Actual
2647295.442024-04-2273311Actual
17677428.002023-08-247314Actual
2831066.002024-06-237326Actual
24991162.002024-03-237336Actual
36789260.342025-01-2273611Actual
21775257.002023-12-227364Actual
2501782.002024-03-237346Actual
32599146.002024-10-237373Actual
819400.002022-04-237317Budget
2041250.762023-10-2473511Actual
29437182.002024-07-237316Actual
35968456.002025-01-227363Actual
10302400.002023-01-227314Budget
33130399.572024-10-237328Actual
1710190.002022-05-247336Actual
23134455.002024-01-227367Actual
30141183.712024-07-2373113Actual
4694400.002022-08-247314Budget
23099468.002024-01-227317Actual
37528208.002025-02-217366Actual
17592414.002023-08-247363Actual
7878257.002022-11-247313Actual
27483296.542024-05-237368Actual
4323442.002022-07-247318Actual
11953220.002023-02-217366Budget
2451520.972024-02-2173112Actual
10723153.002023-01-227346Actual
2652615.652024-04-2273511Actual
738201.002022-04-237366Actual
2827300.002022-06-247336Budget
33338257.152024-10-2373611Actual
11623300.002023-02-217365Budget
35088162.002024-12-227316Actual
34574111.402024-11-2373212Actual
28070141.002024-06-237373Actual
8535148.002022-11-247356Actual
35640203.952024-12-2273611Actual
21153416.002023-11-247367Actual
3171674.002024-09-227326Actual
13892131.002023-04-237346Actual
1889374.002023-09-237326Actual
38645116.002025-03-247356Actual
28836245.442024-06-2373611Actual
9325322.002022-12-227315Actual
3201520.792022-06-247318Actual
27186293.002024-05-237336Actual
7319220.002022-10-247336Budget
2095150.002023-11-247326Actual
27684181.612024-05-2373611Actual
33543338.102024-10-2373213Actual
9790455.002022-12-227317Actual
206500.002022-04-237314Budget
347300.002022-04-237315Budget
1207220.002022-05-247363Budget
15996421.002023-06-247317Actual
31383794.002024-09-227313Actual
22334105.022023-12-2273111Actual
10038257.152022-12-227368Actual
34133861.002024-11-237317Actual
38828793.522025-03-247318Actual
2545545.442024-03-2373511Actual
13656304.002023-04-237364Actual
3220773.102024-09-2273511Actual
3852220.002022-07-247316Budget
39329320.562025-03-2473613Actual
37295702.002025-02-217315Actual
3905741.192025-03-2473511Actual
22243355.632023-12-227328Actual
9326300.002022-12-227315Budget
3449120.002022-07-247363Budget
1646816.722023-06-2473612Actual
17917230.002023-08-247336Actual
32720556.002024-10-237315Actual
2765073.102024-05-2373511Actual
35817146.872024-12-2273113Actual
11750120.002023-02-217326Budget
2540173.102024-03-2373311Actual
1726956.082023-07-2473211Actual
8393120.002022-11-247326Budget
4977220.002022-08-247316Budget
4243300.002022-07-247367Actual
14926106.002023-05-247356Actual
2147494.382023-11-2473611Actual
23454133.742024-01-2273611Actual
128480.002022-05-247373Budget
1471300.002022-05-247315Budget
15880.002022-04-237373Budget
27742282.682024-05-2373112Actual
35228210.002024-12-227366Actual
6149110.002022-09-237326Budget
33752655.002024-11-237314Actual
12094300.002023-02-217367Budget
1847116.722023-08-2473112Actual
8266300.002022-11-247365Budget

Generated 2025-05-23 06:12:01.543 UTC