[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 689   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7143300.002022-10-157365Budget
34018175.002024-11-147346Actual
3774300.002022-07-157365Budget
2033135.872023-10-1573211Actual
8488198.002022-11-157346Actual
10363400.002023-01-137364Budget
22157364.002023-12-137367Actual
2191284.422022-05-157368Actual
2156517.782023-11-1573612Actual
12751300.002023-03-157365Budget
2765073.102024-05-1473511Actual
34427199.702024-11-1473411Actual
7690300.002022-10-157318Budget
31596702.002024-09-137315Actual
1333572.002022-05-157314Actual
29014239.852024-06-1473113Actual
2872187.992024-06-1473211Actual
913947.002022-12-137373Actual
14282102.892023-04-1473311Actual
10362234.002023-01-137364Actual
2393439.002024-02-127326Actual
8863220.782022-11-157328Actual
27363473.002024-05-147367Actual
17677428.002023-08-157314Actual
3201520.792022-06-157318Actual
29847311.402024-07-1473111Actual
33277109.272024-10-1473311Actual
22689150.002024-01-137373Actual
7414120.002022-10-157356Budget
23636432.002024-02-127363Actual
1540314.592023-05-1573112Actual
1709300.002022-05-157336Budget
2003345.002022-05-157367Actual
6491300.002022-09-147367Budget
4756270.002022-08-157364Actual
9061120.002022-12-137363Budget
347300.002022-04-147315Budget
2946472.002024-07-147326Actual
30200366.172024-07-1473613Actual
16209156.082023-06-1573111Actual
9710220.002022-12-137366Budget
30881355.632024-08-147328Actual
36730167.782025-01-1373411Actual
39091242.252025-03-1573611Actual
35143293.002024-12-137336Actual
2828313.002022-06-157336Actual
880300.002022-04-147367Budget
25346122.042024-03-1473111Actual
19709431.002023-10-157314Actual
18866123.002023-09-147316Actual
13892131.002023-04-147346Actual
31744208.002024-09-137336Actual
30412591.002024-08-147364Actual
9928300.002022-12-137318Budget
33164425.332024-10-147368Actual
240968.002022-06-157373Actual
12172395.032023-02-127318Actual
17769263.002023-08-157315Actual
33724185.002024-11-147373Actual
32813225.002024-10-147316Actual
32390171.432024-09-1373113Actual
6819135.002022-10-157363Actual
8266300.002022-11-157365Budget
11624280.002023-02-127365Actual
20654397.002023-11-157363Actual
245426.082024-02-1273212Actual
17862210.002023-08-157316Actual
34874158.002024-12-137373Actual
27131182.002024-05-147316Actual
33992221.002024-11-147336Actual
30257686.002024-08-147313Actual
11846167.002023-02-127346Actual
1025480.002023-01-137373Budget
2647295.442024-04-1373311Actual
5694120.002022-09-147363Budget
34168514.002024-11-147367Actual
2330159.002022-06-157363Actual
4370220.002022-07-157328Budget
36319214.002025-01-137346Actual
13083220.002023-03-157366Budget
7939120.002022-11-157363Budget
32627741.002024-10-147314Actual
13223236.002023-03-157367Actual
10441416.002023-01-137315Actual
4430220.002022-07-157368Budget
28480751.002024-06-147317Actual
3121282.002022-06-157367Actual
9383300.002022-12-137365Budget
5227153.002022-08-157366Actual
3917794.382025-03-1573212Actual
38890442.002025-03-157368Actual
3716336.002022-07-157315Actual
13716365.002023-04-147315Actual
21867210.002023-12-137365Actual
37797260.342025-02-1273111Actual
1189363.002023-02-127356Actual
6429325.002022-09-147317Actual
19743223.002023-10-157364Actual
27328640.002024-05-147317Actual
255738.212024-03-1473212Actual
6350220.002022-09-147366Budget
21153416.002023-11-157367Actual
37705582.912025-02-127328Actual
38678221.002025-03-157366Actual
3519584.002024-12-137356Actual
31294238.102024-08-1473213Actual
12831220.002023-03-157316Budget
1943400.002022-05-157317Budget
21005144.002023-11-157346Actual
5695132.002022-09-147363Actual
18773290.002023-09-147315Actual
2652300.002022-06-157365Budget
15706324.002023-06-157315Actual
3220773.102024-09-1373511Actual
33396149.702024-10-1473112Actual
31418355.002024-09-137363Actual
1803120.002022-05-157356Budget
19590760.002023-10-157313Actual
29379380.002024-07-147365Actual
36378137.002025-01-137366Actual
24256343.512024-02-127368Actual
14926106.002023-05-157356Actual
29074238.102024-06-1473613Actual
21656364.002023-12-137363Actual
11155205.632023-01-137368Actual
30083291.192024-07-1473612Actual
37082836.002025-02-127313Actual
1641017.782023-06-1573112Actual
2095150.002023-11-157326Actual
1623724.162023-06-1573211Actual
7270120.002022-10-157326Budget
3636273.002022-07-157364Actual
32868240.002024-10-147336Actual
38445456.002025-03-157315Actual
9977305.632022-12-137328Actual
22065197.002023-12-137366Actual
2602943.002024-04-137326Actual
35580178.422024-12-1373411Actual
27212160.002024-05-147346Actual
11094120.002023-01-137328Budget
21980222.002023-12-137336Actual
36025132.002025-01-137373Actual
21833365.002023-12-137315Actual
17711281.002023-08-157364Actual
9849300.002022-12-137367Budget
3574400.002022-07-157314Budget
16352102.892023-06-1573611Actual
1250180.002023-03-157373Budget
9384291.002022-12-137365Actual
7320211.002022-10-157336Actual
3741592.002025-02-127326Actual
4646110.002022-08-157373Budget
18681319.002023-09-147314Actual
25226542.002024-03-147318Actual
4184364.002022-07-157317Actual
16738386.002023-07-157315Actual
12752249.002023-03-157365Actual
2472383.002024-03-147373Actual
15906127.002023-06-157356Actual
23042152.002024-01-137366Actual
26828527.002024-05-147313Actual
12830223.002023-03-157316Actual
14819152.002023-05-157316Actual
1726956.082023-07-1573211Actual
23721380.002024-02-127314Actual
14634307.002023-05-157314Actual
2456500.002022-06-157314Budget
11421529.002023-02-127314Actual
2192220.002022-05-157368Budget
11800313.002023-02-127336Actual
12548429.002023-03-157314Actual
19275122.042023-09-1473111Actual
30795421.002024-08-147367Actual
31829171.002024-09-137366Actual
10038257.152022-12-137368Actual
633157.002022-04-147346Actual
2892244.382024-06-1473212Actual
2298382.002024-01-137346Actual
1756220.002022-05-157346Budget
2071196.002023-11-157373Actual
16089655.642023-06-157318Actual
741381.002022-10-157356Actual
13918102.002023-04-147356Actual
30915567.762024-08-147368Actual
11952218.002023-02-127366Actual
33632778.002024-11-147313Actual
24103436.002024-02-127317Actual
10626101.002023-01-137326Actual
180483.002022-05-157356Actual
29166450.002024-07-147363Actual
19062414.002023-09-147317Actual
28013478.002024-06-147363Actual
29577228.002024-07-147366Actual
26324399.572024-04-137328Actual
11703270.002023-02-127316Actual
33250173.102024-10-1473211Actual
7084300.002022-10-157315Budget
1693893.002023-07-157356Actual
22717395.002024-01-137314Actual
128480.002022-05-157373Budget
1332500.002022-05-157314Budget
9850202.002022-12-137367Actual
7612300.002022-10-157367Budget
7473220.002022-10-157366Budget
12974220.002023-03-157346Budget
35844366.172024-12-1373213Actual
33516192.482024-10-1473113Actual
15613274.002023-06-157314Actual
2436963.532024-02-1273311Actual
12927300.002023-03-157336Budget
1137343.002023-02-127373Actual
17149245.032023-07-157328Actual
6149110.002022-09-147326Budget
6619220.002022-09-147328Budget
31920514.002024-09-137367Actual
20619721.002023-11-157313Actual
25812562.002024-04-137314Actual
2082300.002022-05-157318Budget
33937240.002024-11-147316Actual
1533218.002022-05-157365Actual
35726102.892024-12-1373212Actual
3449120.002022-07-157363Budget
3950182.002022-07-157336Actual
11561400.002023-02-127315Budget
8536120.002022-11-157356Budget
2542864.592024-03-1473411Actual
4836332.002022-08-157315Actual
1660100.002022-05-157326Budget
3100173.102024-08-1473211Actual
6021300.002022-09-147365Budget
5633272.002022-09-147313Actual
2131292.002022-05-157328Actual
32153146.512024-09-1373311Actual
26738297.752024-04-1373213Actual
8736300.002022-11-157367Actual
7552494.002022-10-157317Actual
9653120.002022-12-137356Budget
34287366.242024-11-147368Actual
2831066.002024-06-147326Actual
144278.212023-04-1473212Actual
30703187.002024-08-147366Actual
2731213.002022-06-157316Actual
29727896.552024-07-147318Actual
17063353.002023-07-157367Actual
1850432.672023-08-1573612Actual
408300.002022-04-147365Budget
35088162.002024-12-137316Actual
166166.002022-05-157326Actual
34574111.402024-11-1473212Actual
13951142.002023-04-147366Actual
8203353.002022-11-157315Actual
19183390.482023-09-147328Actual
1750028.422023-07-1573612Actual
36676167.782025-01-1373211Actual
14874234.002023-05-157336Actual
20866361.002023-11-157365Actual
28225471.002024-06-147365Actual
22902152.002024-01-137316Actual
17384129.482023-07-1573611Actual
38948369.912025-03-1573111Actual
1829823.102023-08-1573211Actual
14761226.002023-05-157365Actual
2554616.722024-03-1473112Actual
3200300.002022-06-157318Budget
1425528.422023-04-1473211Actual
2540173.102024-03-1473311Actual
28190501.002024-06-147315Actual
13811191.002023-04-147316Actual
1865380.002023-09-147373Actual
24046166.002024-02-127366Actual
23220292.002024-01-137328Actual
6351131.002022-09-147366Actual
18179284.422023-08-157328Actual
9711148.002022-12-137366Actual
36053963.002025-01-137314Actual
25690585.002024-04-137313Actual
308531182.922024-08-147318Actual
31175111.402024-08-1473212Actual
1897357.002023-09-147356Actual
6100189.002022-09-147316Actual
19975103.002023-10-157346Actual
33575397.752024-10-1473613Actual
15741219.002023-06-157365Actual
19681208.002023-10-157373Actual
36648389.062025-01-1373111Actual
13224300.002023-03-157367Budget
11482400.002023-02-127364Budget
25942400.002024-04-137365Actual
13351245.032023-03-157328Actual
14959135.002023-05-157366Actual
5366218.002022-08-157367Actual
2442324.162024-02-1273511Actual
4569120.002022-08-157363Budget
28573738.972024-06-147318Actual
34666274.942024-11-1473113Actual
6245153.002022-09-147346Actual
6492354.002022-09-147367Actual
2271272.002022-06-157313Actual
19949168.002023-10-157336Actual
13412220.002023-03-157368Budget
13082171.002023-03-157366Actual
8921166.242022-11-157368Actual
31796124.002024-09-137356Actual
128546.002022-05-157373Actual
7738220.002022-10-157328Budget
37939302.892025-02-1273611Actual
2203263.002023-12-137356Actual
1528459.272023-05-1573311Actual
35498300.762024-12-1373111Actual
24223395.032024-02-127328Actual
28748216.722024-06-1473311Actual
35440395.032024-12-137368Actual
2594260.002022-06-157315Actual
37495128.002025-02-127356Actual
35030399.002024-12-137365Actual
27040556.002024-05-147315Actual
1992166.002023-10-157326Actual
13535443.002023-04-147363Actual
34400175.232024-11-1473311Actual
28338321.002024-06-147336Actual
1933056.082023-09-1473311Actual
11623300.002023-02-127365Budget
965463.002022-12-137356Actual
2778100.002022-06-157326Budget
8442220.002022-11-157336Budget
32450274.942024-09-1373613Actual
24137339.002024-02-127367Actual
29223158.002024-07-147373Actual
820432.002022-04-147317Actual
6759338.002022-10-157313Actual
20212414.732023-10-157328Actual
1935766.722023-09-1473411Actual
1287876.002023-03-157326Actual
1206203.002022-05-157363Actual
3790640.122025-02-1273511Actual
79220.002022-04-147363Budget
26142125.002024-04-137366Actual
36556449.572025-01-137328Actual
27541350.772024-05-1473111Actual
29929162.462024-07-1473411Actual
36145649.002025-01-137315Actual
12422220.002023-03-157363Budget
739220.002022-04-147366Budget
32662483.002024-10-147364Actual
36590510.182025-01-137368Actual
3900110.002022-07-157326Budget
4244300.002022-07-157367Budget
23009108.002024-01-137356Actual
5880249.002022-09-147364Actual
1847116.722023-08-1573112Actual
15648304.002023-06-157364Actual
31147241.192024-08-1473112Actual
2339497.572024-01-1373411Actual
8594220.002022-11-157366Budget
31383794.002024-09-137313Actual
11156220.002023-01-137368Budget
3575443.002022-07-157314Actual
577286.002022-09-147373Actual
27742282.682024-05-1473112Actual
19097442.002023-09-147367Actual
1440016.722023-04-1473112Actual
2144022.042023-11-1573511Actual
28693311.402024-06-1473111Actual
27569113.532024-05-1473211Actual
34546277.362024-11-1473112Actual
9060161.002022-12-137363Actual
38352617.002025-03-157314Actual
38387486.002025-03-157364Actual
11562322.002023-02-127315Actual
18596432.002023-09-147363Actual
3308220.002022-06-157368Budget
20979209.002023-11-157336Actual
25133499.002024-03-147317Actual
34076154.002024-11-147366Actual
36966246.872025-01-1373113Actual
5226220.002022-08-157366Budget
30292355.002024-08-147363Actual
8064546.002022-11-157314Actual
30618188.002024-08-147336Actual
2000168.002023-10-157356Actual
20184690.492023-10-157318Actual
17028421.002023-07-157317Actual
28894249.702024-06-1473112Actual
35526146.512024-12-1373211Actual
33787624.002024-11-147364Actual
36293281.002025-01-137336Actual
960300.002022-04-147318Budget
8125300.002022-11-157364Actual
7611364.002022-10-157367Actual
6197254.002022-09-147336Actual
9246300.002022-12-137364Budget
27271210.002024-05-147366Actual
36993310.032025-01-1373213Actual
1460672.002023-05-157373Actual
37469145.002025-02-127346Actual
34608310.342024-11-1473612Actual
3248220.002022-06-157328Budget
2331220.002022-06-157363Budget
4105220.002022-07-157366Budget
21118455.002023-11-157317Actual
15109585.942023-05-157318Actual
22122429.002023-12-137317Actual
29286486.002024-07-147364Actual
15880103.002023-06-157346Actual
16886262.002023-07-157336Actual
14549471.002023-05-157363Actual
10500300.002023-01-137365Budget
34725338.102024-11-1473613Actual
6022345.002022-09-147365Actual
7222266.002022-10-157316Actual
689670.002022-10-157373Budget
22215620.792023-12-137318Actual
2336783.742024-01-1373311Actual
11702220.002023-02-127316Budget

Generated 2025-05-14 22:25:16.184 UTC