[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9247384.002022-12-287364Actual
3200300.002022-06-307318Budget
2515300.002022-06-307364Budget
29902181.612024-07-2973311Actual
13656304.002023-04-297364Actual
7551400.002022-10-307317Budget
24936152.002024-03-297316Actual
23814298.002024-02-277315Actual
2442324.162024-02-2773511Actual
79220.002022-04-297363Budget
1943400.002022-05-307317Budget
5074213.002022-08-307336Actual
12282220.782023-02-277368Actual
12928237.002023-03-307336Actual
2436963.532024-02-2773311Actual
3997152.002022-07-307346Actual
39269232.842025-03-3073113Actual
10967374.002023-01-287367Actual
28515443.002024-06-297367Actual
15345108.212023-05-3073611Actual
27569113.532024-05-2973211Actual
9383300.002022-12-287365Budget
30141183.712024-07-2973113Actual
2602943.002024-04-287326Actual
14819152.002023-05-307316Actual
9463300.002022-12-287316Budget
11421529.002023-02-277314Actual
38059365.662025-02-2773612Actual
20924181.002023-11-307316Actual
6492354.002022-09-297367Actual
23988109.002024-02-277346Actual
32040473.822024-09-287368Actual
1693893.002023-07-307356Actual
36025132.002025-01-287373Actual
33543338.102024-10-2973213Actual
4370220.002022-07-307328Budget
32332274.172024-09-2873612Actual
1935766.722023-09-2973411Actual
2393439.002024-02-277326Actual
7144354.002022-10-307365Actual
3396450.002024-11-297326Actual
38445456.002025-03-307315Actual
1803120.002022-05-307356Budget
11234304.002023-02-277313Actual
2731213.002022-06-307316Actual
30618188.002024-08-297336Actual
2652300.002022-06-307365Budget
1757237.002022-05-307346Actual
3342439.062024-10-2973212Actual
20184690.492023-10-307318Actual
7879300.002022-11-307313Budget
12549400.002023-03-307314Budget
19183390.482023-09-297328Actual
18808371.002023-09-297365Actual
35968456.002025-01-287363Actual
2004300.002022-05-307367Budget
37117556.002025-02-277363Actual
29727896.552024-07-297318Actual
2610972.002024-04-287356Actual
3950182.002022-07-307336Actual
2778100.002022-06-307326Budget
11094120.002023-01-287328Budget
21273246.542023-11-307368Actual
33632778.002024-11-297313Actual
34345410.342024-11-2973111Actual
31770139.002024-09-287346Actual
9850202.002022-12-287367Actual
1660100.002022-05-307326Budget
6197254.002022-09-297336Actual
34427199.702024-11-2973411Actual
19590760.002023-10-307313Actual
10829171.002023-01-287366Actual
8345300.002022-11-307316Budget
35759431.622024-12-2873612Actual
14515546.002023-05-307313Actual
35580178.422024-12-2873411Actual
9560220.002022-12-287336Budget
2456500.002022-06-307314Budget
4104216.002022-07-307366Actual
21622509.002023-12-287313Actual
4184364.002022-07-307317Actual
37469145.002025-02-277346Actual
1709300.002022-05-307336Budget
34254520.792024-11-297328Actual
33164425.332024-10-297368Actual
35498300.762024-12-2873111Actual
30200366.172024-07-2973613Actual
37879167.782025-02-2773411Actual
27131182.002024-05-297316Actual
38565102.002025-03-307326Actual
1525723.102023-05-3073211Actual
15016592.002023-05-307317Actual
3059400.002022-06-307317Budget
10116300.002023-01-287313Budget
10117236.002023-01-287313Actual
10907377.002023-01-287317Actual
8442220.002022-11-307336Budget
3715300.002022-07-307315Budget
38387486.002025-03-307364Actual
34076154.002024-11-297366Actual
4835300.002022-08-307315Budget
36319214.002025-01-287346Actual
255738.212024-03-2973212Actual
1756220.002022-05-307346Budget
502576.002022-08-307326Actual
25133499.002024-03-297317Actual
15957.002022-04-297373Actual
1889374.002023-09-297326Actual
6198220.002022-09-297336Budget
18270139.062023-08-3073111Actual
2827300.002022-06-307336Budget
27742282.682024-05-2973112Actual
14133316.242023-04-297328Actual
13021110.002023-03-307356Budget
1841386.932023-08-3073611Actual
7612300.002022-10-307367Budget
6100189.002022-09-297316Actual
19975103.002023-10-307346Actual
689753.002022-10-307373Actual
8535148.002022-11-307356Actual
31326366.172024-08-2973613Actual
14926106.002023-05-307356Actual
37739631.402025-02-277368Actual
25226542.002024-03-297318Actual
5305270.002022-08-307317Actual
2156517.782023-11-3073612Actual
29755399.572024-07-297328Actual
23254364.722024-01-287368Actual
4243300.002022-07-307367Actual
12093236.002023-02-277367Actual
32755593.002024-10-297365Actual
1531197.572023-05-3073411Actual
5695132.002022-09-297363Actual
3716336.002022-07-307315Actual
9977305.632022-12-287328Actual
33575397.752024-10-2973613Actual
8488198.002022-11-307346Actual
2545545.442024-03-2973511Actual
27921466.172024-05-2973613Actual
11156220.002023-01-287368Budget
13535443.002023-04-297363Actual
32240253.962024-09-2873611Actual
3067091.002024-08-297356Actual
36556449.572025-01-287328Actual
12548429.002023-03-307314Actual
39003160.342025-03-3073311Actual
7690300.002022-10-307318Budget
25812562.002024-04-287314Actual
32953202.002024-10-297366Actual
4977220.002022-08-307316Budget
35817146.872024-12-2873113Actual
32542355.002024-10-297363Actual
1710190.002022-05-307336Actual
913947.002022-12-287373Actual
21741355.002023-12-287314Actual
35285520.002024-12-287317Actual
11847220.002023-02-277346Budget
7320211.002022-10-307336Actual
6679292.002022-09-297368Actual
2540173.102024-03-2973311Actual
913870.002022-12-287373Budget
13594166.002023-04-297373Actual
3790640.122025-02-2773511Actual
1735017.782023-07-3073511Actual
8125300.002022-11-307364Actual
14010520.002023-04-297317Actual
8814510.182022-11-307318Actual
31055184.812024-08-2973411Actual
2083457.152022-05-307318Actual
11483374.002023-02-277364Actual
36676167.782025-01-2873211Actual
3901118.002022-07-307326Actual
2330159.002022-06-307363Actual
13622373.002023-04-297314Actual
34018175.002024-11-297346Actual
16971137.002023-07-307366Actual
29379380.002024-07-297365Actual
13224300.002023-03-307367Budget
23849236.002024-02-277365Actual
11046300.002023-01-287318Budget
128546.002022-05-307373Actual
25942400.002024-04-287365Actual
5492220.002022-08-307328Budget
34400175.232024-11-2973311Actual
19217257.152023-09-297368Actual
39030260.342025-03-3073411Actual
4508220.002022-08-307313Budget
30644144.002024-08-297346Actual
21775257.002023-12-287364Actual
1528459.272023-05-3073311Actual
21656364.002023-12-287363Actual
6944514.002022-10-307314Actual
18179284.422023-08-307328Actual
7739195.022022-10-307328Actual
2336783.742024-01-2873311Actual
2082300.002022-05-307318Budget
9186357.002022-12-287314Actual
25725405.002024-04-287363Actual
2095150.002023-11-307326Actual
11703270.002023-02-277316Actual
28364195.002024-06-297346Actual
404485.002022-07-307356Actual
3519584.002024-12-287356Actual
6571655.642022-09-297318Actual
28775151.832024-06-2973411Actual
9187500.002022-12-287314Budget
34608310.342024-11-2973612Actual
13223236.002023-03-307367Actual
34168514.002024-11-297367Actual
951194.002022-12-287326Actual
12031400.002023-02-277317Budget
24137339.002024-02-277367Actual
16738386.002023-07-307315Actual
8344213.002022-11-307316Actual
27684181.612024-05-2973611Actual
35030399.002024-12-287365Actual
34725338.102024-11-2973613Actual
9559237.002022-12-287336Actual
31175111.402024-08-2973212Actual
23009108.002024-01-287356Actual
29634861.002024-07-297317Actual
38770386.002025-03-307367Actual
29014239.852024-06-2973113Actual
2537424.162024-03-2973211Actual
37797260.342025-02-2773111Actual
28748216.722024-06-2973311Actual
7271131.002022-10-307326Actual
2828313.002022-06-307336Actual
18596432.002023-09-297363Actual
23312139.062024-01-2873111Actual
1729681.612023-07-3073311Actual
6618252.602022-09-297328Actual
37330471.002025-02-277365Actual
5306300.002022-08-307317Budget
1764996.002023-08-307373Actual
26296828.372024-04-287318Actual
5365300.002022-08-307367Budget
22810290.002024-01-287315Actual
8673400.002022-11-307317Budget
8266300.002022-11-307365Budget
15880103.002023-06-307346Actual
2921120.002022-06-307356Budget
1832568.852023-08-3073311Actual
19097442.002023-09-297367Actual
15648304.002023-06-307364Actual
27978536.002024-06-297313Actual
3249207.152022-06-307328Actual
6429325.002022-09-297317Actual
8863220.782022-11-307328Actual
19836234.002023-10-307365Actual
3905741.192025-03-3073511Actual
2872187.992024-06-2973211Actual
26357523.822024-04-287368Actual
11952218.002023-02-277366Actual
352774.002022-07-307373Actual
633157.002022-04-297346Actual
2135977.362023-11-3073211Actual
17711281.002023-08-307364Actual
2457418.842024-02-2773612Actual
8124300.002022-11-307364Budget
1425528.422023-04-2973211Actual
25847307.002024-04-287364Actual
9789400.002022-12-287317Budget
2133197.572023-11-3073111Actual
11295166.002023-02-277363Actual
1189363.002023-02-277356Actual
2875198.002022-06-307346Actual
20619721.002023-11-307313Actual
1540314.592023-05-3073112Actual
5773110.002022-09-297373Budget
18866123.002023-09-297316Actual
2334063.532024-01-2873211Actual
1947511.402023-09-2973112Actual
25076180.002024-03-297366Actual
10627120.002023-01-287326Budget
36590510.182025-01-287368Actual
4043110.002022-07-307356Budget
16617161.002023-07-307373Actual
1631827.362023-06-3073511Actual
3284078.002024-10-297326Actual
1788955.002023-08-307326Actual
1009198.052022-04-297328Actual
6945500.002022-10-307314Budget
10723153.002023-01-287346Actual
36993310.032025-01-2873213Actual
801770.002022-11-307373Budget
13751288.002023-04-297365Actual
36470490.002025-01-287367Actual
3626562.002025-01-287326Actual
27449457.152024-05-297328Actual
6022345.002022-09-297365Actual
17384129.482023-07-3073611Actual
38645116.002025-03-307356Actual
5633272.002022-09-297313Actual
16151366.242023-06-307368Actual
24991162.002024-03-297336Actual
32813225.002024-10-297316Actual
36847177.362025-01-2873112Actual
2354422.042024-01-2873612Actual
6818120.002022-10-307363Budget
7472157.002022-10-307366Actual
16645317.002023-07-307314Actual
13716365.002023-04-297315Actual
34995527.002024-12-287315Actual
36180373.002025-01-287365Actual
39329320.562025-03-3073613Actual
13162405.002023-03-307317Actual
12830223.002023-03-307316Actual
965463.002022-12-287356Actual
10441416.002023-01-287315Actual
34546277.362024-11-2973112Actual
2980243.002022-06-307366Actual
5880249.002022-09-297364Actual
11561400.002023-02-277315Budget
35320473.002024-12-287367Actual
5821400.002022-09-297314Budget
2652615.652024-04-2873511Actual
1472362.002022-05-307315Actual
7611364.002022-10-307367Actual
14549471.002023-05-307363Actual
37528208.002025-02-277366Actual
20303169.912023-10-3073111Actual
24195655.642024-02-277318Actual
11420400.002023-02-277314Budget
27040556.002024-05-297315Actual
8736300.002022-11-307367Actual
4429246.542022-07-307368Actual
22006157.002023-12-287346Actual
1392312.002022-05-307364Actual
34874158.002024-12-287373Actual
19681208.002023-10-307373Actual
28098741.002024-06-297314Actual
28423209.002024-06-297366Actual
13412220.002023-03-307368Budget
15171335.942023-05-307368Actual
1137343.002023-02-277373Actual
2191284.422022-05-307368Actual
31383794.002024-09-287313Actual
6491300.002022-09-297367Budget
12221120.002023-02-277328Budget
1726956.082023-07-3073211Actual
2434246.502024-02-2773211Actual
23962162.002024-02-277336Actual
36145649.002025-01-287315Actual
29251865.002024-07-297314Actual
5694120.002022-09-297363Budget
12690339.002023-03-307315Actual
28390112.002024-06-297356Actual
1250065.002023-03-307373Actual
26083122.002024-04-287346Actual
33338257.152024-10-2973611Actual
5445400.002022-08-307318Budget
29344471.002024-07-297315Actual
18212366.242023-08-307368Actual
17943102.002023-08-307346Actual
15585128.002023-06-307373Actual
10442400.002023-01-287315Budget
20739367.002023-11-307314Actual
3387203.002022-07-307313Actual
6430300.002022-09-297317Budget
12423173.002023-03-307363Actual
2153220.972023-11-3073112Actual
26417151.832024-04-2873111Actual
10500300.002023-01-287365Budget
32298180.552024-09-2873112Actual
12360300.002023-03-307313Budget
739220.002022-04-297366Budget
33752655.002024-11-297314Actual
33458343.322024-10-2973612Actual
34226692.002024-11-297318Actual
11750120.002023-02-277326Budget
12974220.002023-03-307346Budget
4105220.002022-07-307366Budget
17804302.002023-08-307365Actual
28225471.002024-06-297365Actual
8921166.242022-11-307368Actual
3832498.002025-03-307373Actual
16117395.032023-06-307328Actual
8265300.002022-11-307365Actual
36435817.002025-01-287317Actual
24014104.002024-02-277356Actual
16031429.002023-06-307367Actual
3060429.002022-06-307317Actual
17121513.212023-07-307318Actual
7738220.002022-10-307328Budget
1534300.002022-05-307365Budget
36345116.002025-01-287356Actual
32599146.002024-10-297373Actual
10676304.002023-01-287336Actual
22215620.792023-12-287318Actual
33396149.702024-10-2973112Actual
18300.002022-04-297313Budget
1025562.002023-01-287373Actual
29223158.002024-07-297373Actual
12752249.002023-03-307365Actual
15493790.002023-06-307313Actual
2715875.002024-05-297326Actual
7143300.002022-10-307365Budget
35526146.512024-12-2873211Actual
13303300.002023-03-307318Budget
27363473.002024-05-297367Actual
32153146.512024-09-2873311Actual
32720556.002024-10-297315Actual
10578223.002023-01-287316Actual
24457133.742024-02-2773611Actual
25690585.002024-04-287313Actual
23134455.002024-01-287367Actual
3574400.002022-07-307314Budget
34574111.402024-11-2973212Actual
3448161.002022-07-307363Actual
464788.002022-08-307373Actual
35440395.032024-12-287368Actual
33010685.002024-10-297317Actual
13500760.002023-04-297313Actual
3307213.212022-06-307368Actual
16831216.002023-07-307316Actual
17063353.002023-07-307367Actual
17769263.002023-08-307315Actual
14874234.002023-05-307336Actual
1646816.722023-06-3073612Actual
23454133.742024-01-2873611Actual
880300.002022-04-297367Budget
6149110.002022-09-297326Budget
11623300.002023-02-277365Budget
37202585.002025-02-277314Actual
26201780.002024-04-287317Actual
1829823.102023-08-3073211Actual
30257686.002024-08-297313Actual
36908315.662025-01-2873612Actual
13083220.002023-03-307366Budget
9060161.002022-12-287363Actual
8393120.002022-11-307326Budget

Generated 2025-05-30 00:54:44.673 UTC