[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-187366Actual
29634861.002024-07-197317Actual
4244300.002022-07-207367Budget
24991162.002024-03-197336Actual
12752249.002023-03-207365Actual
23907234.002024-02-177316Actual
5365300.002022-08-207367Budget
30141183.712024-07-1973113Actual
8442220.002022-11-207336Budget
38175369.682025-02-1773613Actual
12031400.002023-02-177317Budget
5493266.242022-08-207328Actual
36648389.062025-01-1873111Actual
18921169.002023-09-197336Actual
5694120.002022-09-197363Budget
8065500.002022-11-207314Budget
36145649.002025-01-187315Actual
8488198.002022-11-207346Actual
18300.002022-04-197313Budget
28098741.002024-06-197314Actual
3773301.002022-07-207365Actual
2038569.912023-10-2073411Actual
2504374.002024-03-197356Actual
32894180.002024-10-197346Actual
22810290.002024-01-187315Actual
1332500.002022-05-207314Budget
35378896.552024-12-187318Actual
6819135.002022-10-207363Actual
7367220.002022-10-207346Budget
23220292.002024-01-187328Actual
21118455.002023-11-207317Actual
1333572.002022-05-207314Actual
29492240.002024-07-197336Actual
6619220.002022-09-197328Budget
35968456.002025-01-187363Actual
38976151.832025-03-2073211Actual
19183390.482023-09-197328Actual
28190501.002024-06-197315Actual
33044591.002024-10-197367Actual
30257686.002024-08-197313Actual
2610972.002024-04-187356Actual
6350220.002022-09-197366Budget
19801429.002023-10-207315Actual
27742282.682024-05-1973112Actual
28132452.002024-06-197364Actual
27271210.002024-05-197366Actual
2271272.002022-06-207313Actual
1460672.002023-05-207373Actual
1287876.002023-03-207326Actual
2035851.822023-10-2073311Actual
36293281.002025-01-187336Actual
9789400.002022-12-187317Budget
31028200.762024-08-1973311Actual
1613196.002022-05-207316Actual
34608310.342024-11-1973612Actual
33250173.102024-10-1973211Actual
2342125.232024-01-1873511Actual
913947.002022-12-187373Actual
17384129.482023-07-2073611Actual
18212366.242023-08-207368Actual
11751125.002023-02-177326Actual
13412220.002023-03-207368Budget
23312139.062024-01-1873111Actual
36730167.782025-01-1873411Actual
3790640.122025-02-1773511Actual
16886262.002023-07-207336Actual
2369396.002024-02-177373Actual
17183296.542023-07-207368Actual
2980243.002022-06-207366Actual
18058414.002023-08-207317Actual
8125300.002022-11-207364Actual
9510120.002022-12-187326Budget
1250180.002023-03-207373Budget
11623300.002023-02-177365Budget
8392111.002022-11-207326Actual
4429246.542022-07-207368Actual
23721380.002024-02-177314Actual
26201780.002024-04-187317Actual
20866361.002023-11-207365Actual
26142125.002024-04-187366Actual
13866158.002023-04-197336Actual
1068220.002022-04-197368Budget
21413100.762023-11-2073411Actual
9929514.732022-12-187318Actual
29286486.002024-07-197364Actual
31055184.812024-08-1973411Actual
3917794.382025-03-2073212Actual
34782665.002024-12-187313Actual
880300.002022-04-197367Budget
10968300.002023-01-187367Budget
11750120.002023-02-177326Budget
3449120.002022-07-207363Budget
38232579.002025-03-207313Actual
2644553.952024-04-1873211Actual
15854150.002023-06-207336Actual
28013478.002024-06-197363Actual
6944514.002022-10-207314Actual
31770139.002024-09-187346Actual
9560220.002022-12-187336Budget
29902181.612024-07-1973311Actual
1626457.142023-06-2073311Actual
9060161.002022-12-187363Actual
1472362.002022-05-207315Actual
960300.002022-04-197318Budget
19894137.002023-10-207316Actual
33667437.002024-11-197363Actual
13161400.002023-03-207317Budget
2602943.002024-04-187326Actual
502576.002022-08-207326Actual
1865220.002022-05-207366Budget
35498300.762024-12-1873111Actual
174428.212023-07-2073112Actual
5227153.002022-08-207366Actual
4694400.002022-08-207314Budget
29437182.002024-07-197316Actual
23988109.002024-02-177346Actual
19949168.002023-10-207336Actual
23814298.002024-02-177315Actual
32953202.002024-10-197366Actual
6245153.002022-09-197346Actual
22957256.002024-01-187336Actual
26057168.002024-04-187336Actual
25076180.002024-03-197366Actual
21239335.942023-11-207328Actual
8674332.002022-11-207317Actual
36378137.002025-01-187366Actual
15171335.942023-05-207368Actual
5695132.002022-09-197363Actual
3519584.002024-12-187356Actual
8393120.002022-11-207326Budget
24137339.002024-02-177367Actual
12690339.002023-03-207315Actual
8344213.002022-11-207316Actual
35440395.032024-12-187368Actual
16645317.002023-07-207314Actual
2330159.002022-06-207363Actual
13811191.002023-04-197316Actual
1835283.742023-08-2073411Actual
10722220.002023-01-187346Budget
27131182.002024-05-197316Actual
37025366.172025-01-1873613Actual
9187500.002022-12-187314Budget
1484683.002023-05-207326Actual
7473220.002022-10-207366Budget
32813225.002024-10-197316Actual
4104216.002022-07-207366Actual
4509229.002022-08-207313Actual
2545545.442024-03-1973511Actual
4430220.002022-07-207368Budget
2661924.162024-04-1873112Actual
2298382.002024-01-187346Actual
32098302.892024-09-1873111Actual
3121282.002022-06-207367Actual
3853251.002022-07-207316Actual
29727896.552024-07-197318Actual
11235300.002023-02-177313Budget
36319214.002025-01-187346Actual
2393439.002024-02-177326Actual
20832351.002023-11-207315Actual
37495128.002025-02-177356Actual
2203263.002023-12-187356Actual
14133316.242023-04-197328Actual
25942400.002024-04-187365Actual
2004300.002022-05-207367Budget
3248220.002022-06-207328Budget
25488114.592024-03-1973611Actual
36703210.342025-01-1873311Actual
8594220.002022-11-207366Budget
18808371.002023-09-197365Actual
2270300.002022-06-207313Budget
17028421.002023-07-207317Actual
30618188.002024-08-197336Actual
1025562.002023-01-187373Actual
28601482.912024-06-197328Actual
38948369.912025-03-2073111Actual
30470508.002024-08-197315Actual
6197254.002022-09-197336Actual
3526110.002022-07-207373Budget
11095220.782023-01-187328Actual
629198.002022-09-197356Actual
12610400.002023-03-207364Budget
18596432.002023-09-197363Actual
1425528.422023-04-1973211Actual
17063353.002023-07-207367Actual
9977305.632022-12-187328Actual
2730220.002022-06-207316Budget
17241100.762023-07-2073111Actual
9463300.002022-12-187316Budget
819400.002022-04-197317Budget
6021300.002022-09-197365Budget
32180134.802024-09-1873411Actual
38619130.002025-03-207346Actual
33164425.332024-10-197368Actual
14227108.212023-04-1973111Actual
10302400.002023-01-187314Budget
32240253.962024-09-1873611Actual
18773290.002023-09-197315Actual
8536120.002022-11-207356Budget
1992166.002023-10-207326Actual
8124300.002022-11-207364Budget
13082171.002023-03-207366Actual
3741592.002025-02-177326Actual
6818120.002022-10-207363Budget
10441416.002023-01-187315Actual
26417151.832024-04-1873111Actual
679120.002022-04-197356Budget
2033135.872023-10-2073211Actual
29755399.572024-07-197328Actual
1623724.162023-06-2073211Actual
5306300.002022-08-207317Budget
3802553.952025-02-1773212Actual
34018175.002024-11-197346Actual
3060429.002022-06-207317Actual
3560737.992024-12-1873511Actual
29929162.462024-07-1973411Actual
12831220.002023-03-207316Budget
16831216.002023-07-207316Actual
2874220.002022-06-207346Budget
1440016.722023-04-1973112Actual
633157.002022-04-197346Actual
19975103.002023-10-207346Actual
31689266.002024-09-187316Actual
1750028.422023-07-2073612Actual
26771329.332024-04-1873613Actual
8736300.002022-11-207367Actual
4756270.002022-08-207364Actual
6292110.002022-09-197356Budget
34226692.002024-11-197318Actual
8204300.002022-11-207315Budget
31631532.002024-09-187365Actual
39296422.312025-03-2073213Actual
13351245.032023-03-207328Actual
32126116.722024-09-1873211Actual
32720556.002024-10-197315Actual
11421529.002023-02-177314Actual
13021110.002023-03-207356Budget
28480751.002024-06-197317Actual
28635523.822024-06-197368Actual
38538266.002025-03-207316Actual
689753.002022-10-207373Actual
5633272.002022-09-197313Actual
2082300.002022-05-207318Budget
16738386.002023-07-207315Actual
29131722.002024-07-197313Actual
28956300.762024-06-1973612Actual
11952218.002023-02-177366Actual
2537424.162024-03-1973211Actual
31267132.832024-08-1973113Actual
29669390.002024-07-197367Actual
36556449.572025-01-187328Actual
2987573.102024-07-1973211Actual
11953220.002023-02-177366Budget
21833365.002023-12-187315Actual
1430975.232023-04-1973411Actual
39211388.002025-03-2073612Actual
34254520.792024-11-197328Actual
33752655.002024-11-197314Actual
10176220.002023-01-187363Budget
7611364.002022-10-207367Actual
1764996.002023-08-207373Actual
26828527.002024-05-197313Actual
36676167.782025-01-1873211Actual
53796.002022-04-197326Actual
7005364.002022-10-207364Actual
2652300.002022-06-207365Budget
7143300.002022-10-207365Budget
16680213.002023-07-207364Actual
13350120.002023-03-207328Budget
1009198.052022-04-197328Actual
38117260.912025-02-1773113Actual
3575443.002022-07-207314Actual
35406428.362024-12-187328Actual
614894.002022-09-197326Actual
20245461.702023-10-207368Actual
25226542.002024-03-197318Actual
15016592.002023-05-207317Actual
2828313.002022-06-207336Actual
5366218.002022-08-207367Actual
18866123.002023-09-197316Actual
39149214.592025-03-2073112Actual
24666377.002024-03-197363Actual
36590510.182025-01-187368Actual
27541350.772024-05-1973111Actual
38144346.872025-02-1773213Actual
23962162.002024-02-177336Actual
3636273.002022-07-207364Actual
29344471.002024-07-197315Actual
2133197.572023-11-2073111Actual
8815300.002022-11-207318Budget
1864172.002022-05-207366Actual
2457418.842024-02-1773612Actual
23042152.002024-01-187366Actual
2442324.162024-02-1773511Actual
16560390.002023-07-207363Actual
1137343.002023-02-177373Actual
951194.002022-12-187326Actual
7552494.002022-10-207317Actual
5773110.002022-09-197373Budget
2451520.972024-02-1773112Actual
7878257.002022-11-207313Actual
10177141.002023-01-187363Actual
10363400.002023-01-187364Budget
33724185.002024-11-197373Actual
240880.002022-06-207373Budget
18715251.002023-09-197364Actual
1943400.002022-05-207317Budget
30412591.002024-08-197364Actual
22243355.632023-12-187328Actual
9246300.002022-12-187364Budget
741381.002022-10-207356Actual
15493790.002023-06-207313Actual
28390112.002024-06-197356Actual
7739195.022022-10-207328Actual
32599146.002024-10-197373Actual
12282220.782023-02-177368Actual
10967374.002023-01-187367Actual
3905741.192025-03-2073511Actual
1950210.332023-09-1973212Actual
2071196.002023-11-207373Actual
11483374.002023-02-177364Actual
6491300.002022-09-197367Budget
35877366.172024-12-1873613Actual
14105496.542023-04-197318Actual
19590760.002023-10-207313Actual
17769263.002023-08-207315Actual
14010520.002023-04-197317Actual
6022345.002022-09-197365Actual
11094120.002023-01-187328Budget
2044694.382023-10-2073611Actual
1710190.002022-05-207336Actual
37117556.002025-02-177363Actual
2652615.652024-04-1873511Actual
20774245.002023-11-207364Actual
9559237.002022-12-187336Actual
3448161.002022-07-207363Actual
34133861.002024-11-197317Actual
4508220.002022-08-207313Budget
36470490.002025-01-187367Actual
29544102.002024-07-197356Actual
16971137.002023-07-207366Actual
2593300.002022-06-207315Budget
15528416.002023-06-207363Actual
2254032.672023-12-1873612Actual
2723893.002024-05-197356Actual
24223395.032024-02-177328Actual
33543338.102024-10-1973213Actual
26948912.002024-05-197314Actual
27623206.082024-05-1973411Actual
23099468.002024-01-187317Actual
11624280.002023-02-177365Actual
14282102.892023-04-1973311Actual
7551400.002022-10-207317Budget
464788.002022-08-207373Actual
23601707.002024-02-177313Actual
29041520.562024-06-1973213Actual
6759338.002022-10-207313Actual
24751380.002024-03-197314Actual
6149110.002022-09-197326Budget
29963260.342024-07-1973611Actual
15741219.002023-06-207365Actual
9928300.002022-12-187318Budget
2236281.612023-12-1873211Actual
15939118.002023-06-207366Actual
10579220.002023-01-187316Budget
3308220.002022-06-207368Budget
9976220.002022-12-187328Budget
2083457.152022-05-207318Actual
24046166.002024-02-177366Actual
4569120.002022-08-207363Budget
536100.002022-04-197326Budget
16117395.032023-06-207328Actual
1067198.052022-04-197368Actual
1947511.402023-09-1973112Actual
7144354.002022-10-207365Actual
22902152.002024-01-187316Actual
12689400.002023-03-207315Budget
9186357.002022-12-187314Actual
14819152.002023-05-207316Actual
10723153.002023-01-187346Actual
128546.002022-05-207373Actual
2130220.002022-05-207328Budget
16525585.002023-07-207313Actual
1709300.002022-05-207336Budget
35726102.892024-12-1873212Actual
29014239.852024-06-1973113Actual
33575397.752024-10-1973613Actual
1735017.782023-07-2073511Actual
1149286.002022-05-207313Actual
12360300.002023-03-207313Budget
19097442.002023-09-197367Actual
31503815.002024-09-187314Actual
30083291.192024-07-1973612Actual
6680220.002022-09-197368Budget
35934778.002025-01-187313Actual
21273246.542023-11-207368Actual
3626562.002025-01-187326Actual
27684181.612024-05-1973611Actual
27483296.542024-05-197368Actual
12975165.002023-03-207346Actual
32662483.002024-10-197364Actual
36789260.342025-01-1873611Actual
33222422.042024-10-1973111Actual
12548429.002023-03-207314Actual
4898245.002022-08-207365Actual
23009108.002024-01-187356Actual
29789496.542024-07-197368Actual
28283286.002024-06-197316Actual
34345410.342024-11-1973111Actual
2103198.002023-11-207356Actual
739220.002022-04-197366Budget
13303300.002023-03-207318Budget
6492354.002022-09-197367Actual
11420400.002023-02-177314Budget
4897300.002022-08-207365Budget
9462274.002022-12-187316Actual
4105220.002022-07-207366Budget
5074213.002022-08-207336Actual
37174137.002025-02-177373Actual
31829171.002024-09-187366Actual
36847177.362025-01-1873112Actual
22717395.002024-01-187314Actual
21211779.882023-11-207318Actual
30703187.002024-08-197366Actual
19624486.002023-10-207363Actual
10037120.002022-12-187368Budget
30377642.002024-08-197314Actual
1148300.002022-05-207313Budget
2354422.042024-01-1873612Actual
35759431.622024-12-1873612Actual
2501782.002024-03-197346Actual
240968.002022-06-207373Actual

Generated 2025-05-19 21:20:56.601 UTC