[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6245153.002022-09-237346Actual
13022127.002023-03-247356Actual
2514234.002022-06-247364Actual
38175369.682025-02-2173613Actual
5227153.002022-08-247366Actual
3284078.002024-10-237326Actual
9606139.002022-12-227346Actual
277966.002022-06-247326Actual
4977220.002022-08-247316Budget
22122429.002023-12-227317Actual
1392312.002022-05-247364Actual
2778100.002022-06-247326Budget
17917230.002023-08-247336Actual
38948369.912025-03-2473111Actual
22389102.892023-12-2273311Actual
10967374.002023-01-227367Actual
29847311.402024-07-2373111Actual
2044694.382023-10-2473611Actual
2602943.002024-04-227326Actual
29131722.002024-07-237313Actual
16525585.002023-07-247313Actual
5959353.002022-09-237315Actual
36648389.062025-01-2273111Actual
22157364.002023-12-227367Actual
79220.002022-04-237363Budget
22215620.792023-12-227318Actual
9789400.002022-12-227317Budget
27596213.532024-05-2373311Actual
18212366.242023-08-247368Actual
31089234.812024-08-2373611Actual
2472383.002024-03-237373Actual
37705582.912025-02-217328Actual
33010685.002024-10-237317Actual
23009108.002024-01-227356Actual
34044132.002024-11-237356Actual
2649990.122024-04-2273411Actual
28190501.002024-06-237315Actual
25254305.632024-03-237328Actual
22844351.002024-01-227365Actual
15906127.002023-06-247356Actual
5121161.002022-08-247346Actual
1726956.082023-07-2473211Actual
3200300.002022-06-247318Budget
1693893.002023-07-247356Actual
1068220.002022-04-237368Budget
225078.212023-12-2273112Actual
8065500.002022-11-247314Budget
10303386.002023-01-227314Actual
2000168.002023-10-247356Actual
37443312.002025-02-217336Actual
1803120.002022-05-247356Budget
3519584.002024-12-227356Actual
18715251.002023-09-237364Actual
12927300.002023-03-247336Budget
1631827.362023-06-2473511Actual
19590760.002023-10-247313Actual
10500300.002023-01-227365Budget
19005142.002023-09-237366Actual
23220292.002024-01-227328Actual
488220.002022-04-237316Budget
12690339.002023-03-247315Actual
17943102.002023-08-247346Actual
2457418.842024-02-2173612Actual
3396450.002024-11-237326Actual
13411276.842023-03-247368Actual
20303169.912023-10-2473111Actual
577286.002022-09-237373Actual
9246300.002022-12-227364Budget
31418355.002024-09-227363Actual
11624280.002023-02-217365Actual
21980222.002023-12-227336Actual
5365300.002022-08-247367Budget
2351215.652024-01-2273112Actual
32098302.892024-09-2273111Actual
2195262.002023-12-227326Actual
37528208.002025-02-217366Actual
2723893.002024-05-237356Actual
32662483.002024-10-237364Actual
174428.212023-07-2473112Actual
28364195.002024-06-237346Actual
6571655.642022-09-237318Actual
9001300.002022-12-227313Budget
13716365.002023-04-237315Actual
5226220.002022-08-247366Budget
20126301.002023-10-247367Actual
29669390.002024-07-237367Actual
37117556.002025-02-217363Actual
31538414.002024-09-227364Actual
17063353.002023-07-247367Actual
1930318.842023-09-2373211Actual
38480395.002025-03-247365Actual
31209409.282024-08-2373612Actual
13223236.002023-03-247367Actual
8392111.002022-11-247326Actual
24991162.002024-03-237336Actual
12281220.002023-02-217368Budget
20245461.702023-10-247368Actual
801655.002022-11-247373Actual
27978536.002024-06-237313Actual
5821400.002022-09-237314Budget
38267482.002025-03-247363Actual
37202585.002025-02-217314Actual
32450274.942024-09-2273613Actual
7367220.002022-10-247346Budget
11482400.002023-02-217364Budget
20654397.002023-11-247363Actual
20866361.002023-11-247365Actual
16117395.032023-06-247328Actual
24256343.512024-02-217368Actual
3949220.002022-07-247336Budget
11702220.002023-02-217316Budget
13811191.002023-04-237316Actual
53796.002022-04-237326Actual
4183300.002022-07-247317Budget
26002117.002024-04-227316Actual
5553220.002022-08-247368Budget
33044591.002024-10-237367Actual
5694120.002022-09-237363Budget
37939302.892025-02-2173611Actual
7084300.002022-10-247315Budget
15880103.002023-06-247346Actual
34287366.242024-11-237368Actual
5024110.002022-08-247326Budget
2095150.002023-11-247326Actual
11953220.002023-02-217366Budget
5960300.002022-09-237315Budget
1471300.002022-05-247315Budget
13594166.002023-04-237373Actual
31744208.002024-09-227336Actual
4836332.002022-08-247315Actual
6680220.002022-09-237368Budget
3122300.002022-06-247367Budget
2071196.002023-11-247373Actual
9607220.002022-12-227346Budget
37997182.682025-02-2173112Actual
32332274.172024-09-2273612Actual
2004300.002022-05-247367Budget
28573738.972024-06-237318Actual
16971137.002023-07-247366Actual
1206203.002022-05-247363Actual
31920514.002024-09-227367Actual
2537424.162024-03-2373211Actual
9187500.002022-12-227314Budget
34574111.402024-11-2373212Actual
35378896.552024-12-227318Actual
2147494.382023-11-2473611Actual
28283286.002024-06-237316Actual
2560523.102024-03-2373612Actual
30083291.192024-07-2373612Actual
20034148.002023-10-247366Actual
2496330.002024-03-237326Actual
17241100.762023-07-2473111Actual
34937591.002024-12-227364Actual
11800313.002023-02-217336Actual
8535148.002022-11-247356Actual
15016592.002023-05-247317Actual
1528459.272023-05-2473311Actual
7800120.002022-10-247368Budget
12831220.002023-03-247316Budget
1889374.002023-09-237326Actual
13866158.002023-04-237336Actual
26296828.372024-04-227318Actual
17769263.002023-08-247315Actual
10968300.002023-01-227367Budget
4756270.002022-08-247364Actual
2652615.652024-04-2273511Actual
29014239.852024-06-2373113Actual
28098741.002024-06-237314Actual
8442220.002022-11-247336Budget
4105220.002022-07-247366Budget
1287876.002023-03-247326Actual
31796124.002024-09-227356Actual
629198.002022-09-237356Actual
33667437.002024-11-237363Actual
24457133.742024-02-2173611Actual
28338321.002024-06-237336Actual
36025132.002025-01-227373Actual
14726332.002023-05-247315Actual
31829171.002024-09-227366Actual
37677799.582025-02-217318Actual
1531197.572023-05-2473411Actual
2504374.002024-03-237356Actual
29577228.002024-07-237366Actual
23721380.002024-02-217314Actual
19836234.002023-10-247365Actual
23849236.002024-02-217365Actual
32390171.432024-09-2273113Actual
9560220.002022-12-227336Budget
19894137.002023-10-247316Actual
17557603.002023-08-247313Actual
7143300.002022-10-247365Budget
2192220.002022-05-247368Budget
38059365.662025-02-2173612Actual
4429246.542022-07-247368Actual
13021110.002023-03-247356Budget
11095220.782023-01-227328Actual
23134455.002024-01-227367Actual
3201520.792022-06-247318Actual
2545545.442024-03-2373511Actual
7612300.002022-10-247367Budget
3950182.002022-07-247336Actual
6819135.002022-10-247363Actual
33277109.272024-10-2373311Actual
15648304.002023-06-247364Actual
23192514.732024-01-227318Actual
2730220.002022-06-247316Budget
3449120.002022-07-247363Budget
2292934.002024-01-227326Actual
23814298.002024-02-217315Actual
30470508.002024-08-237315Actual
9510120.002022-12-227326Budget
23454133.742024-01-2273611Actual
20184690.492023-10-247318Actual
9384291.002022-12-227365Actual
32040473.822024-09-227368Actual
1148300.002022-05-247313Budget
9383300.002022-12-227365Budget
14819152.002023-05-247316Actual
3997152.002022-07-247346Actual
21867210.002023-12-227365Actual
26142125.002024-04-227366Actual
3675769.912025-01-2273511Actual
739220.002022-04-237366Budget
17183296.542023-07-247368Actual
11420400.002023-02-217314Budget
27363473.002024-05-237367Actual
1333572.002022-05-247314Actual
24195655.642024-02-217318Actual
36319214.002025-01-227346Actual
2594260.002022-06-247315Actual
3307213.212022-06-247368Actual
12220207.152023-02-217328Actual
2456500.002022-06-247314Budget
36993310.032025-01-2273213Actual
24137339.002024-02-217367Actual
23756254.002024-02-217364Actual
166166.002022-05-247326Actual
2083457.152022-05-247318Actual
614894.002022-09-237326Actual
128480.002022-05-247373Budget
29929162.462024-07-2373411Actual
25346122.042024-03-2373111Actual
37619452.002025-02-217367Actual
2056231.612023-10-2473612Actual
3996220.002022-07-247346Budget
4976218.002022-08-247316Actual
16831216.002023-07-247316Actual
13918102.002023-04-237356Actual
19417129.482023-09-2373611Actual
34995527.002024-12-227315Actual
1735017.782023-07-2473511Actual
14105496.542023-04-237318Actual
35440395.032024-12-227368Actual
4370220.002022-07-247328Budget
34874158.002024-12-227373Actual
10626101.002023-01-227326Actual
31503815.002024-09-227314Actual
30915567.762024-08-237368Actual
17384129.482023-07-2473611Actual
6759338.002022-10-247313Actual
10722220.002023-01-227346Budget
37495128.002025-02-217356Actual
32720556.002024-10-237315Actual
33516192.482024-10-2373113Actual
26083122.002024-04-227346Actual
29437182.002024-07-237316Actual
29251865.002024-07-237314Actual
26236577.002024-04-227367Actual
17592414.002023-08-247363Actual
29223158.002024-07-237373Actual
27888424.072024-05-2373213Actual
1008220.002022-04-237328Budget
18093301.002023-08-247367Actual
38976151.832025-03-2473211Actual
23907234.002024-02-217316Actual
14668235.002023-05-247364Actual
2457557.002022-06-247314Actual
18561644.002023-09-237313Actual
9061120.002022-12-227363Budget
3782553.952025-02-2173211Actual
1746911.402023-07-2473212Actual
30200366.172024-07-2373613Actual
13350120.002023-03-247328Budget
4757300.002022-08-247364Budget
3574400.002022-07-247314Budget
19155714.732023-09-237318Actual
6351131.002022-09-237366Actual
6618252.602022-09-237328Actual
22276220.782023-12-227368Actual
17149245.032023-07-247328Actual
23601707.002024-02-217313Actual
10769110.002023-01-227356Budget
2135977.362023-11-2473211Actual
14874234.002023-05-247336Actual
19275122.042023-09-2373111Actual
6430300.002022-09-237317Budget
2715875.002024-05-237326Actual
951194.002022-12-227326Actual
6945500.002022-10-247314Budget
2434246.502024-02-2173211Actual
2153220.972023-11-2473112Actual
15171335.942023-05-247368Actual
6198220.002022-09-237336Budget
632220.002022-04-237346Budget
38678221.002025-03-247366Actual
10627120.002023-01-227326Budget
36966246.872025-01-2273113Actual
1009198.052022-04-237328Actual
1796978.002023-08-247356Actual
22717395.002024-01-227314Actual
1764996.002023-08-247373Actual
6350220.002022-09-237366Budget
12422220.002023-03-247363Budget
15939118.002023-06-247366Actual
8863220.782022-11-247328Actual
15880.002022-04-237373Budget
741381.002022-10-247356Actual
8489220.002022-11-247346Budget
2921120.002022-06-247356Budget
1832568.852023-08-2473311Actual
37330471.002025-02-217365Actual
25784121.002024-04-227373Actual
1534300.002022-05-247365Budget
32180134.802024-09-2273411Actual
18151443.512023-08-247318Actual
39003160.342025-03-2473311Actual
14133316.242023-04-237328Actual
3060429.002022-06-247317Actual
25133499.002024-03-237317Actual
1847116.722023-08-2473112Actual
4695483.002022-08-247314Actual
8124300.002022-11-247364Budget
347300.002022-04-237315Budget
8735300.002022-11-247367Budget
32507819.002024-10-237313Actual
738201.002022-04-237366Actual
36053963.002025-01-227314Actual
25907369.002024-04-227315Actual
16089655.642023-06-247318Actual
8594220.002022-11-247366Budget
961535.942022-04-237318Actual
12751300.002023-03-247365Budget
3790640.122025-02-2173511Actual
34725338.102024-11-2373613Actual
29518151.002024-07-237346Actual
5074213.002022-08-247336Actual
17121513.212023-07-247318Actual
28013478.002024-06-237363Actual
35406428.362024-12-227328Actual
2892244.382024-06-2373212Actual
37174137.002025-02-217373Actual
1864172.002022-05-247366Actual
1332500.002022-05-247314Budget
30141183.712024-07-2373113Actual
16912126.002023-07-247346Actual
22689150.002024-01-227373Actual
33304113.532024-10-2373411Actual
1440016.722023-04-2373112Actual
2828313.002022-06-247336Actual
2540173.102024-03-2373311Actual
16617161.002023-07-247373Actual
240880.002022-06-247373Budget
39211388.002025-03-2473612Actual
348301.002022-04-237315Actual
8203353.002022-11-247315Actual
34488293.322024-11-2373611Actual
4322400.002022-07-247318Budget
5306300.002022-08-247317Budget
15613274.002023-06-247314Actual
18681319.002023-09-237314Actual
1623724.162023-06-2473211Actual
6022345.002022-09-237365Actual
1629173.102023-06-2473411Actual
9929514.732022-12-227318Actual
11421529.002023-02-217314Actual
12031400.002023-02-217317Budget
24785229.002024-03-237364Actual
4430220.002022-07-247368Budget
1434273.102023-04-2373611Actual
4244300.002022-07-247367Budget
2665326.292024-04-2273612Actual
1490085.002023-05-247346Actual
39091242.252025-03-2473611Actual
4043110.002022-07-247356Budget
24103436.002024-02-217317Actual
16886262.002023-07-247336Actual
5881300.002022-09-237364Budget
22449120.972023-12-2273611Actual
35726102.892024-12-2273212Actual
2515300.002022-06-247364Budget
35934778.002025-01-227313Actual
39269232.842025-03-2473113Actual
5073220.002022-08-247336Budget
21239335.942023-11-247328Actual
19250.002022-04-237313Actual
2339497.572024-01-2273411Actual
585300.002022-04-237336Budget
308531182.922024-08-237318Actual
8736300.002022-11-247367Actual
12093236.002023-02-217367Actual
7319220.002022-10-247336Budget
2827300.002022-06-247336Budget

Generated 2025-05-23 21:27:18.003 UTC