[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-09-2273111Actual
23601707.002024-02-207313Actual
19949168.002023-10-237336Actual
35553178.422024-12-2173311Actual
9061120.002022-12-217363Budget
614894.002022-09-227326Actual
2542864.592024-03-2273411Actual
11561400.002023-02-207315Budget
16031429.002023-06-237367Actual
53796.002022-04-227326Actual
14959135.002023-05-237366Actual
16209156.082023-06-2373111Actual
8815300.002022-11-237318Budget
19894137.002023-10-237316Actual
34345410.342024-11-2273111Actual
404485.002022-07-237356Actual
3292099.002024-10-227356Actual
38770386.002025-03-237367Actual
38828793.522025-03-237318Actual
26863497.002024-05-227363Actual
11482400.002023-02-207364Budget
3200300.002022-06-237318Budget
2439683.742024-02-2073411Actual
2083457.152022-05-237318Actual
39296422.312025-03-2373213Actual
2593300.002022-06-237315Budget
25847307.002024-04-217364Actual
12879120.002023-03-237326Budget
31596702.002024-09-217315Actual
10441416.002023-01-217315Actual
9463300.002022-12-217316Budget
17769263.002023-08-237315Actual
22243355.632023-12-217328Actual
23988109.002024-02-207346Actual
22717395.002024-01-217314Actual
7472157.002022-10-237366Actual
26324399.572024-04-217328Actual
15996421.002023-06-237317Actual
35580178.422024-12-2173411Actual
30973262.472024-08-2273111Actual
1841386.932023-08-2373611Actual
13535443.002023-04-227363Actual
2095150.002023-11-237326Actual
577286.002022-09-227373Actual
2647295.442024-04-2173311Actual
9060161.002022-12-217363Actual
4976218.002022-08-237316Actual
34608310.342024-11-2273612Actual
7367220.002022-10-237346Budget
35030399.002024-12-217365Actual
38175369.682025-02-2073613Actual
24314122.042024-02-2073111Actual
34693238.102024-11-2273213Actual
6198220.002022-09-227336Budget
23721380.002024-02-207314Actual
2730220.002022-06-237316Budget
21118455.002023-11-237317Actual
27861183.712024-05-2273113Actual
2393439.002024-02-207326Actual
37388203.002025-02-207316Actual
13951142.002023-04-227366Actual
25942400.002024-04-217365Actual
13918102.002023-04-227356Actual
3852220.002022-07-237316Budget
37330471.002025-02-207365Actual
11953220.002023-02-207366Budget
2041250.762023-10-2373511Actual
15799158.002023-06-237316Actual
12360300.002023-03-237313Budget
5881300.002022-09-227364Budget
36470490.002025-01-217367Actual
11483374.002023-02-207364Actual
3997152.002022-07-237346Actual
15016592.002023-05-237317Actual
24223395.032024-02-207328Actual
24457133.742024-02-2073611Actual
8266300.002022-11-237365Budget
5632220.002022-09-227313Budget
1613196.002022-05-237316Actual
13161400.002023-03-237317Budget
4756270.002022-08-237364Actual
32332274.172024-09-2173612Actual
4184364.002022-07-237317Actual
34574111.402024-11-2273212Actual
24843245.002024-03-227315Actual
1484683.002023-05-237326Actual
14282102.892023-04-2273311Actual
24785229.002024-03-227364Actual
8595224.002022-11-237366Actual
16738386.002023-07-237315Actual
25725405.002024-04-217363Actual
1709300.002022-05-237336Budget
28225471.002024-06-227365Actual
5959353.002022-09-227315Actual
23009108.002024-01-217356Actual
1850432.672023-08-2373612Actual
18773290.002023-09-227315Actual
10500300.002023-01-217365Budget
20654397.002023-11-237363Actual
3448161.002022-07-237363Actual
2644553.952024-04-2173211Actual
10722220.002023-01-217346Budget
225078.212023-12-2173112Actual
1935766.722023-09-2273411Actual
2053111.402023-10-2373212Actual
3059081.002024-08-227326Actual
6944514.002022-10-237314Actual
2191284.422022-05-237368Actual
37797260.342025-02-2073111Actual
29437182.002024-07-227316Actual
37852219.912025-02-2073311Actual
21211779.882023-11-237318Actual
739220.002022-04-227366Budget
8442220.002022-11-237336Budget
16117395.032023-06-237328Actual
30760604.002024-08-227317Actual
6197254.002022-09-227336Actual
31538414.002024-09-217364Actual
38593248.002025-03-237336Actual
7938161.002022-11-237363Actual
12974220.002023-03-237346Budget
3526110.002022-07-237373Budget
12094300.002023-02-207367Budget
32627741.002024-10-227314Actual
1626457.142023-06-2373311Actual
308531182.922024-08-227318Actual
26560103.952024-04-2173611Actual
28098741.002024-06-227314Actual
30618188.002024-08-227336Actual
14549471.002023-05-237363Actual
2082300.002022-05-237318Budget
2331220.002022-06-237363Budget
22689150.002024-01-217373Actual
36966246.872025-01-2173113Actual
28775151.832024-06-2273411Actual
12032270.002023-02-207317Actual
1726956.082023-07-2373211Actual
18300.002022-04-227313Budget
29223158.002024-07-227373Actual
35759431.622024-12-2173612Actual
2050411.402023-10-2373112Actual
34546277.362024-11-2273112Actual
26201780.002024-04-217317Actual
17557603.002023-08-237313Actual
3901118.002022-07-237326Actual
37879167.782025-02-2073411Actual
5633272.002022-09-227313Actual
10117236.002023-01-217313Actual
3100173.102024-08-2273211Actual
1746911.402023-07-2373212Actual
15051364.002023-05-237367Actual
2044694.382023-10-2373611Actual
15939118.002023-06-237366Actual
15229126.292023-05-2373111Actual
34044132.002024-11-227356Actual
9384291.002022-12-217365Actual
19624486.002023-10-237363Actual
27742282.682024-05-2273112Actual
22632416.002024-01-217363Actual
35285520.002024-12-217317Actual
5226220.002022-08-237366Budget
347300.002022-04-227315Budget
23756254.002024-02-207364Actual
9462274.002022-12-217316Actual
4569120.002022-08-237363Budget
7083273.002022-10-237315Actual
19005142.002023-09-227366Actual
13350120.002023-03-237328Budget
11751125.002023-02-207326Actual
39211388.002025-03-2373612Actual
10442400.002023-01-217315Budget
1992166.002023-10-237326Actual
38232579.002025-03-237313Actual
1732378.422023-07-2373411Actual
12752249.002023-03-237365Actual
8344213.002022-11-237316Actual
7879300.002022-11-237313Budget
2071196.002023-11-237373Actual
6245153.002022-09-227346Actual
21867210.002023-12-217365Actual
7799201.082022-10-237368Actual
2778100.002022-06-237326Budget
2875198.002022-06-237346Actual
38480395.002025-03-237365Actual
5694120.002022-09-227363Budget
27541350.772024-05-2273111Actual
14761226.002023-05-237365Actual
3626562.002025-01-217326Actual
29041520.562024-06-2273213Actual
10675300.002023-01-217336Budget
32240253.962024-09-2173611Actual
9560220.002022-12-217336Budget
4323442.002022-07-237318Actual
28894249.702024-06-2273112Actual
22810290.002024-01-217315Actual
26920185.002024-05-227373Actual
26738297.752024-04-2173213Actual
9187500.002022-12-217314Budget
22449120.972023-12-2173611Actual
1889374.002023-09-227326Actual
29577228.002024-07-227366Actual
7551400.002022-10-237317Budget
5821400.002022-09-227314Budget
408300.002022-04-227365Budget
2872187.992024-06-2273211Actual
2298382.002024-01-217346Actual
30200366.172024-07-2273613Actual
14726332.002023-05-237315Actual
24751380.002024-03-227314Actual
2192220.002022-05-237368Budget
18715251.002023-09-227364Actual
37469145.002025-02-207346Actual
20979209.002023-11-237336Actual
2980243.002022-06-237366Actual
36238263.002025-01-217316Actual
2922108.002022-06-237356Actual
31829171.002024-09-217366Actual
4105220.002022-07-237366Budget
1528459.272023-05-2373311Actual
9710220.002022-12-217366Budget
1525723.102023-05-2373211Actual
35877366.172024-12-2173613Actual
2594260.002022-06-237315Actual
10676304.002023-01-217336Actual
951194.002022-12-217326Actual
30470508.002024-08-227315Actual
22006157.002023-12-217346Actual
29929162.462024-07-2273411Actual
3307213.212022-06-237368Actual
11846167.002023-02-207346Actual
240968.002022-06-237373Actual
6350220.002022-09-227366Budget
13223236.002023-03-237367Actual
1788955.002023-08-237326Actual
27131182.002024-05-227316Actual
35526146.512024-12-2173211Actual
28956300.762024-06-2273612Actual
29379380.002024-07-227365Actual
22752205.002024-01-217364Actual
23042152.002024-01-217366Actual
207486.002022-04-227314Actual
24014104.002024-02-207356Actual
14515546.002023-05-237313Actual
960300.002022-04-227318Budget
1897357.002023-09-227356Actual
6149110.002022-09-227326Budget
585300.002022-04-227336Budget
23849236.002024-02-207365Actual
488220.002022-04-227316Budget
4430220.002022-07-237368Budget
32153146.512024-09-2173311Actual
9977305.632022-12-217328Actual
1540314.592023-05-2373112Actual
31886795.002024-09-217317Actual
35143293.002024-12-217336Actual
407336.002022-04-227365Actual
21741355.002023-12-217314Actual
1008220.002022-04-227328Budget
30377642.002024-08-227314Actual
29634861.002024-07-227317Actual
2451520.972024-02-2073112Actual
37705582.912025-02-207328Actual
36590510.182025-01-217368Actual
15528416.002023-06-237363Actual
7738220.002022-10-237328Budget
10723153.002023-01-217346Actual
3059400.002022-06-237317Budget
13022127.002023-03-237356Actual
1710190.002022-05-237336Actual
1660100.002022-05-237326Budget
8735300.002022-11-237367Budget
33667437.002024-11-227363Actual
4897300.002022-08-237365Budget
9383300.002022-12-217365Budget
31175111.402024-08-2273212Actual
18947118.002023-09-227346Actual
3067091.002024-08-227356Actual
1206203.002022-05-237363Actual
30168310.032024-07-2273213Actual
11295166.002023-02-207363Actual
5366218.002022-08-237367Actual
12689400.002023-03-237315Budget
1864172.002022-05-237366Actual
17063353.002023-07-237367Actual
11294220.002023-02-207363Budget
36293281.002025-01-217336Actual
17804302.002023-08-237365Actual
26711132.832024-04-2173113Actual
13622373.002023-04-227314Actual
31978910.192024-09-217318Actual
33543338.102024-10-2273213Actual
20034148.002023-10-237366Actual
1434273.102023-04-2273611Actual
17183296.542023-07-237368Actual
4508220.002022-08-237313Budget
38890442.002025-03-237368Actual
12031400.002023-02-207317Budget
37025366.172025-01-2173613Actual
6101220.002022-09-227316Budget
7005364.002022-10-237364Actual
18093301.002023-08-237367Actual
26982486.002024-05-227364Actual
1148300.002022-05-237313Budget
31267132.832024-08-2273113Actual
10908400.002023-01-217317Budget
1393300.002022-05-237364Budget
1534300.002022-05-237365Budget
9001300.002022-12-217313Budget
2514234.002022-06-237364Actual
8814510.182022-11-237318Actual
34902702.002024-12-217314Actual
14227108.212023-04-2273111Actual
37237608.002025-02-207364Actual
2442324.162024-02-2073511Actual
3636273.002022-07-237364Actual
3790640.122025-02-2073511Actual
3832498.002025-03-237373Actual
24256343.512024-02-207368Actual
21061127.002023-11-237366Actual
22597643.002024-01-217313Actual
18151443.512023-08-237318Actual
3802553.952025-02-2073212Actual
128480.002022-05-237373Budget
10037120.002022-12-217368Budget
13594166.002023-04-227373Actual
4371325.332022-07-237328Actual
3773301.002022-07-237365Actual
28515443.002024-06-227367Actual
20924181.002023-11-237316Actual
4104216.002022-07-237366Actual
2056231.612023-10-2373612Actual
2602943.002024-04-217326Actual
29074238.102024-06-2273613Actual
4322400.002022-07-237318Budget
6679292.002022-09-227368Actual
2649990.122024-04-2173411Actual
15493790.002023-06-237313Actual
37443312.002025-02-207336Actual
34168514.002024-11-227367Actual
1287876.002023-03-237326Actual
25288296.542024-03-227368Actual
25254305.632024-03-227328Actual
33338257.152024-10-2273611Actual
10769110.002023-01-217356Budget
8204300.002022-11-237315Budget
2203263.002023-12-217356Actual
11095220.782023-01-217328Actual
14105496.542023-04-227318Actual
1460672.002023-05-237373Actual
18561644.002023-09-227313Actual
8594220.002022-11-237366Budget
166166.002022-05-237326Actual
17862210.002023-08-237316Actual
24991162.002024-03-227336Actual
5073220.002022-08-237336Budget
29492240.002024-07-227336Actual
180483.002022-05-237356Actual
3511592.002024-12-217326Actual
35640203.952024-12-2173611Actual
38352617.002025-03-237314Actual
23099468.002024-01-217317Actual
1832568.852023-08-2373311Actual
27623206.082024-05-2273411Actual
15613274.002023-06-237314Actual
14045444.002023-04-227367Actual
31744208.002024-09-217336Actual
11750120.002023-02-207326Budget
10303386.002023-01-217314Actual
9247384.002022-12-217364Actual
36847177.362025-01-2173112Actual
1947511.402023-09-2273112Actual
880300.002022-04-227367Budget
33277109.272024-10-2273311Actual
7223300.002022-10-237316Budget
39003160.342025-03-2373311Actual
32006399.572024-09-217328Actual
36087625.002025-01-217364Actual
1750028.422023-07-2373612Actual
28283286.002024-06-227316Actual
6100189.002022-09-227316Actual
38976151.832025-03-2373211Actual
10038257.152022-12-217368Actual
2665326.292024-04-2173612Actual
19250.002022-04-227313Actual
4836332.002022-08-237315Actual
5554198.052022-08-237368Actual
8203353.002022-11-237315Actual
2715875.002024-05-227326Actual
12220207.152023-02-207328Actual
12751300.002023-03-237365Budget
7611364.002022-10-237367Actual
16525585.002023-07-237313Actual
5880249.002022-09-227364Actual
3342439.062024-10-2273212Actual
7939120.002022-11-237363Budget
31689266.002024-09-217316Actual
4183300.002022-07-237317Budget
2330159.002022-06-237363Actual
37295702.002025-02-207315Actual
3445469.912024-11-2273511Actual
34782665.002024-12-217313Actual
20212414.732023-10-237328Actual
37585582.002025-02-207317Actual
11047585.942023-01-217318Actual
13082171.002023-03-237366Actual
4977220.002022-08-237316Budget
33752655.002024-11-227314Actual

Generated 2025-05-22 09:15:38.105 UTC