[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 686   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37295702.002025-02-207315Actual
9246300.002022-12-217364Budget
586281.002022-04-227336Actual
1735017.782023-07-2373511Actual
3201520.792022-06-237318Actual
6619220.002022-09-227328Budget
166166.002022-05-237326Actual
2336783.742024-01-2173311Actual
19975103.002023-10-237346Actual
33752655.002024-11-227314Actual
24256343.512024-02-207368Actual
10176220.002023-01-217363Budget
34937591.002024-12-217364Actual
11750120.002023-02-207326Budget
5444496.542022-08-237318Actual
2369396.002024-02-207373Actual
21211779.882023-11-237318Actual
2135977.362023-11-2373211Actual
25488114.592024-03-2273611Actual
28601482.912024-06-227328Actual
2270300.002022-06-237313Budget
913947.002022-12-217373Actual
6818120.002022-10-237363Budget
29755399.572024-07-227328Actual
21775257.002023-12-217364Actual
33010685.002024-10-227317Actual
1137343.002023-02-207373Actual
21741355.002023-12-217314Actual
245426.082024-02-2073212Actual
5167110.002022-08-237356Budget
12751300.002023-03-237365Budget
2560523.102024-03-2273612Actual
11847220.002023-02-207346Budget
2730220.002022-06-237316Budget
632220.002022-04-227346Budget
33222422.042024-10-2273111Actual
3636273.002022-07-237364Actual
9849300.002022-12-217367Budget
16117395.032023-06-237328Actual
13500760.002023-04-227313Actual
965463.002022-12-217356Actual
27186293.002024-05-227336Actual
19590760.002023-10-237313Actual
34817546.002024-12-217363Actual
9560220.002022-12-217336Budget
11156220.002023-01-217368Budget
29518151.002024-07-227346Actual
1472362.002022-05-237315Actual
13224300.002023-03-237367Budget
1837925.232023-08-2373511Actual
6292110.002022-09-227356Budget
31089234.812024-08-2273611Actual
6101220.002022-09-227316Budget
35553178.422024-12-2173311Actual
26982486.002024-05-227364Actual
27212160.002024-05-227346Actual
9790455.002022-12-217317Actual
5553220.002022-08-237368Budget
2875198.002022-06-237346Actual
1623724.162023-06-2373211Actual
31383794.002024-09-217313Actual
180483.002022-05-237356Actual
10829171.002023-01-217366Actual
26057168.002024-04-217336Actual
8488198.002022-11-237346Actual
8065500.002022-11-237314Budget
13161400.002023-03-237317Budget
31294238.102024-08-2273213Actual
2147494.382023-11-2373611Actual
267300.002022-04-227364Budget
3249207.152022-06-237328Actual
12172395.032023-02-207318Actual
2652615.652024-04-2173511Actual
35285520.002024-12-217317Actual
3519584.002024-12-217356Actual
36238263.002025-01-217316Actual
16525585.002023-07-237313Actual
2457418.842024-02-2073612Actual
7319220.002022-10-237336Budget
1631827.362023-06-2373511Actual
18151443.512023-08-237318Actual
21005144.002023-11-237346Actual
20034148.002023-10-237366Actual
2436963.532024-02-2073311Actual
19217257.152023-09-227368Actual
28480751.002024-06-227317Actual
629198.002022-09-227356Actual
39211388.002025-03-2373612Actual
36908315.662025-01-2173612Actual
14133316.242023-04-227328Actual
9606139.002022-12-217346Actual
20126301.002023-10-237367Actual
6679292.002022-09-227368Actual
3220773.102024-09-2173511Actual
10579220.002023-01-217316Budget
1207220.002022-05-237363Budget
29131722.002024-07-227313Actual
7879300.002022-11-237313Budget
7004300.002022-10-237364Budget
34666274.942024-11-2273113Actual
6571655.642022-09-227318Actual
33044591.002024-10-227367Actual
16971137.002023-07-237366Actual
32390171.432024-09-2173113Actual
3774300.002022-07-237365Budget
15799158.002023-06-237316Actual
26560103.952024-04-2173611Actual
2456500.002022-06-237314Budget
28956300.762024-06-2273612Actual
2880239.062024-06-2273511Actual
17028421.002023-07-237317Actual
38565102.002025-03-237326Actual
2439683.742024-02-2073411Actual
407336.002022-04-227365Actual
24457133.742024-02-2073611Actual
11561400.002023-02-207315Budget
23756254.002024-02-207364Actual
27131182.002024-05-227316Actual
16031429.002023-06-237367Actual
2652300.002022-06-237365Budget
7143300.002022-10-237365Budget
15706324.002023-06-237315Actual
6944514.002022-10-237314Actual
2921120.002022-06-237356Budget
207486.002022-04-227314Actual
2665326.292024-04-2173612Actual
33164425.332024-10-227368Actual
6021300.002022-09-227365Budget
2442324.162024-02-2073511Actual
5305270.002022-08-237317Actual
18093301.002023-08-237367Actual
37739631.402025-02-207368Actual
3284078.002024-10-227326Actual
6350220.002022-09-227366Budget
25226542.002024-03-227318Actual
29847311.402024-07-2273111Actual
10363400.002023-01-217364Budget
11095220.782023-01-217328Actual
18561644.002023-09-227313Actual
29577228.002024-07-227366Actual
9325322.002022-12-217315Actual
19183390.482023-09-227328Actual
13811191.002023-04-227316Actual
30618188.002024-08-227336Actual
1803120.002022-05-237356Budget
6945500.002022-10-237314Budget
31920514.002024-09-217367Actual
1189363.002023-02-207356Actual
13303300.002023-03-237318Budget
5306300.002022-08-237317Budget
7414120.002022-10-237356Budget
17677428.002023-08-237314Actual
27861183.712024-05-2273113Actual
2203263.002023-12-217356Actual
7472157.002022-10-237366Actual
1865220.002022-05-237366Budget
37705582.912025-02-207328Actual
10675300.002023-01-217336Budget
27921466.172024-05-2273613Actual
24936152.002024-03-227316Actual
1077088.002023-01-217356Actual
26771329.332024-04-2173613Actual
35934778.002025-01-217313Actual
5366218.002022-08-237367Actual
2342125.232024-01-2173511Actual
36676167.782025-01-2173211Actual
27421937.462024-05-227318Actual
739220.002022-04-227366Budget
34427199.702024-11-2273411Actual
26828527.002024-05-227313Actual
15854150.002023-06-237336Actual
13022127.002023-03-237356Actual
13412220.002023-03-237368Budget
6100189.002022-09-227316Actual
28013478.002024-06-227363Actual
879300.002022-04-227367Actual
1025480.002023-01-217373Budget
820432.002022-04-227317Actual
35406428.362024-12-217328Actual
9789400.002022-12-217317Budget
27483296.542024-05-227368Actual
14282102.892023-04-2273311Actual
5493266.242022-08-237328Actual
38890442.002025-03-237368Actual
7800120.002022-10-237368Budget
37997182.682025-02-2073112Actual
10769110.002023-01-217356Budget
36025132.002025-01-217373Actual
2053111.402023-10-2373212Actual
3122300.002022-06-237367Budget
1250065.002023-03-237373Actual
6245153.002022-09-227346Actual
20184690.492023-10-237318Actual
1930318.842023-09-2273211Actual
14634307.002023-05-237314Actual
1710190.002022-05-237336Actual
6430300.002022-09-227317Budget
25346122.042024-03-2273111Actual
2434246.502024-02-2073211Actual
9384291.002022-12-217365Actual
2351215.652024-01-2173112Actual
28283286.002024-06-227316Actual
22006157.002023-12-217346Actual
10908400.002023-01-217317Budget
7611364.002022-10-237367Actual
25942400.002024-04-217365Actual
13951142.002023-04-227366Actual
18001158.002023-08-237366Actual
4183300.002022-07-237317Budget
35580178.422024-12-2173411Actual
3832498.002025-03-237373Actual
22810290.002024-01-217315Actual
37495128.002025-02-207356Actual
255738.212024-03-2273212Actual
28515443.002024-06-227367Actual
18866123.002023-09-227316Actual
35228210.002024-12-217366Actual
16209156.082023-06-2373111Actual
32006399.572024-09-217328Actual
17943102.002023-08-237346Actual
3067091.002024-08-227356Actual
1531197.572023-05-2373411Actual
2504374.002024-03-227356Actual
10037120.002022-12-217368Budget
1709300.002022-05-237336Budget
24195655.642024-02-207318Actual
15939118.002023-06-237366Actual
24878272.002024-03-227365Actual
29014239.852024-06-2273113Actual
3171674.002024-09-217326Actual
5226220.002022-08-237366Budget
11894110.002023-02-207356Budget
21153416.002023-11-237367Actual
38770386.002025-03-237367Actual
15051364.002023-05-237367Actual
35030399.002024-12-217365Actual
32450274.942024-09-2173613Actual
35640203.952024-12-2173611Actual
15648304.002023-06-237364Actual
34782665.002024-12-217313Actual
5694120.002022-09-227363Budget
16617161.002023-07-237373Actual
14227108.212023-04-2273111Actual
32599146.002024-10-227373Actual
33879547.002024-11-227365Actual
14668235.002023-05-237364Actual
5073220.002022-08-237336Budget
2987573.102024-07-2273211Actual
7271131.002022-10-237326Actual
7738220.002022-10-237328Budget
7739195.022022-10-237328Actual
1148300.002022-05-237313Budget
37082836.002025-02-207313Actual
37388203.002025-02-207316Actual
30505450.002024-08-227365Actual
34168514.002024-11-227367Actual
3900110.002022-07-237326Budget
3448161.002022-07-237363Actual
741381.002022-10-237356Actual
12752249.002023-03-237365Actual
35844366.172024-12-2173213Actual
9383300.002022-12-217365Budget
128480.002022-05-237373Budget
1540314.592023-05-2373112Actual
30168310.032024-07-2273213Actual
6149110.002022-09-227326Budget
10676304.002023-01-217336Actual
2731213.002022-06-237316Actual
614894.002022-09-227326Actual
408300.002022-04-227365Budget
26920185.002024-05-227373Actual
20212414.732023-10-237328Actual
21980222.002023-12-217336Actual
37619452.002025-02-207367Actual
17862210.002023-08-237316Actual
6492354.002022-09-227367Actual
5880249.002022-09-227364Actual
30881355.632024-08-227328Actual
32868240.002024-10-227336Actual
3790640.122025-02-2073511Actual
1729681.612023-07-2373311Actual
28098741.002024-06-227314Actual
22752205.002024-01-217364Actual
3059400.002022-06-237317Budget
10500300.002023-01-217365Budget
10626101.002023-01-217326Actual
25133499.002024-03-227317Actual
1445827.362023-04-2273612Actual
1864172.002022-05-237366Actual
13302514.732023-03-237318Actual
2038569.912023-10-2373411Actual
3560737.992024-12-2173511Actual
12032270.002023-02-207317Actual
2236281.612023-12-2173211Actual
38144346.872025-02-2073213Actual
27271210.002024-05-227366Actual
2004300.002022-05-237367Budget
16560390.002023-07-237363Actual
21656364.002023-12-217363Actual
819400.002022-04-227317Budget
15171335.942023-05-237368Actual
32180134.802024-09-2173411Actual
7005364.002022-10-237364Actual
33250173.102024-10-2273211Actual
3121282.002022-06-237367Actual
3307213.212022-06-237368Actual
20924181.002023-11-237316Actual
1865380.002023-09-227373Actual
13083220.002023-03-237366Budget
27363473.002024-05-227367Actual
1889374.002023-09-227326Actual
2515300.002022-06-237364Budget
2647295.442024-04-2173311Actual
19836234.002023-10-237365Actual
5120220.002022-08-237346Budget
28836245.442024-06-2273611Actual
31886795.002024-09-217317Actual
2514234.002022-06-237364Actual
28693311.402024-06-2273111Actual
23454133.742024-01-2173611Actual
8393120.002022-11-237326Budget
1897357.002023-09-227356Actual
347300.002022-04-227315Budget
3626562.002025-01-217326Actual
33338257.152024-10-2273611Actual
13918102.002023-04-227356Actual
25254305.632024-03-227328Actual
11800313.002023-02-207336Actual
37174137.002025-02-207373Actual
23601707.002024-02-207313Actual
28225471.002024-06-227365Actual
18596432.002023-09-227363Actual
31147241.192024-08-2273112Actual
32098302.892024-09-2173111Actual
34133861.002024-11-227317Actual
10177141.002023-01-217363Actual
32953202.002024-10-227366Actual
36966246.872025-01-2173113Actual
21833365.002023-12-217315Actual
14926106.002023-05-237356Actual
36730167.782025-01-2173411Actual
2131292.002022-05-237328Actual
1933056.082023-09-2273311Actual
1009198.052022-04-227328Actual
2602943.002024-04-217326Actual
7552494.002022-10-237317Actual
19801429.002023-10-237315Actual
266263.002022-04-227364Actual
36145649.002025-01-217315Actual
738201.002022-04-227366Actual
36703210.342025-01-2173311Actual
10117236.002023-01-217313Actual
7083273.002022-10-237315Actual
17384129.482023-07-2373611Actual
13751288.002023-04-227365Actual
36087625.002025-01-217364Actual
3004947.572024-07-2273212Actual
8392111.002022-11-237326Actual
240968.002022-06-237373Actual
24314122.042024-02-2073111Actual
34995527.002024-12-217315Actual
7878257.002022-11-237313Actual
1440016.722023-04-2273112Actual
240880.002022-06-237373Budget
352774.002022-07-237373Actual
404485.002022-07-237356Actual
1434273.102023-04-2273611Actual
22717395.002024-01-217314Actual
6570400.002022-09-227318Budget
24751380.002024-03-227314Actual
4569120.002022-08-237363Budget
585300.002022-04-227336Budget
34018175.002024-11-227346Actual
2082300.002022-05-237318Budget
27684181.612024-05-2273611Actual
951194.002022-12-217326Actual
27803298.642024-05-2273612Actual
25076180.002024-03-227366Actual
2035851.822023-10-2373311Actual
11094120.002023-01-217328Budget
1829823.102023-08-2373211Actual
26296828.372024-04-217318Actual
6680220.002022-09-227368Budget
13622373.002023-04-227314Actual
13716365.002023-04-227315Actual
1750028.422023-07-2373612Actual
31596702.002024-09-217315Actual
31689266.002024-09-217316Actual
2451520.972024-02-2073112Actual
15906127.002023-06-237356Actual
2827300.002022-06-237336Budget
17917230.002023-08-237336Actual
26863497.002024-05-227363Actual
31267132.832024-08-2273113Actual
18808371.002023-09-227365Actual
12361272.002023-03-237313Actual
17121513.212023-07-237318Actual
365281020.802025-01-217318Actual
34693238.102024-11-2273213Actual
24103436.002024-02-207317Actual
8863220.782022-11-237328Actual
11846167.002023-02-207346Actual
1629173.102023-06-2373411Actual
37939302.892025-02-2073611Actual
18947118.002023-09-227346Actual
3782553.952025-02-2073211Actual
7938161.002022-11-237363Actual
9976220.002022-12-217328Budget
9850202.002022-12-217367Actual
19681208.002023-10-237373Actual
2331220.002022-06-237363Budget
37528208.002025-02-207366Actual
37117556.002025-02-207363Actual
33396149.702024-10-2273112Actual
348301.002022-04-227315Actual
31829171.002024-09-217366Actual
1287876.002023-03-237326Actual

Generated 2025-05-22 19:32:08.814 UTC