[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26142125.002024-04-217366Actual
10828220.002023-01-217366Budget
9326300.002022-12-217315Budget
31418355.002024-09-217363Actual
27888424.072024-05-2273213Actual
4322400.002022-07-237318Budget
24223395.032024-02-207328Actual
19250.002022-04-227313Actual
128480.002022-05-237373Budget
12032270.002023-02-207317Actual
3802553.952025-02-2073212Actual
14926106.002023-05-237356Actual
23099468.002024-01-217317Actual
7551400.002022-10-237317Budget
10441416.002023-01-217315Actual
3004947.572024-07-2273212Actual
6100189.002022-09-227316Actual
1829823.102023-08-2373211Actual
11702220.002023-02-207316Budget
3307213.212022-06-237368Actual
31829171.002024-09-217366Actual
3687549.702025-01-2173212Actual
26982486.002024-05-227364Actual
19801429.002023-10-237315Actual
21656364.002023-12-217363Actual
2354422.042024-01-2173612Actual
22717395.002024-01-217314Actual
37025366.172025-01-2173613Actual
29014239.852024-06-2273113Actual
7612300.002022-10-237367Budget
8265300.002022-11-237365Actual
29131722.002024-07-227313Actual
1540314.592023-05-2373112Actual
2130220.002022-05-237328Budget
38144346.872025-02-2073213Actual
24785229.002024-03-227364Actual
14726332.002023-05-237315Actual
801770.002022-11-237373Budget
25784121.002024-04-217373Actual
2872187.992024-06-2273211Actual
31028200.762024-08-2273311Actual
32755593.002024-10-227365Actual
13622373.002023-04-227314Actual
19681208.002023-10-237373Actual
20654397.002023-11-237363Actual
17183296.542023-07-237368Actual
3121282.002022-06-237367Actual
29251865.002024-07-227314Actual
17677428.002023-08-237314Actual
37295702.002025-02-207315Actual
23254364.722024-01-217368Actual
365281020.802025-01-217318Actual
1631827.362023-06-2373511Actual
16912126.002023-07-237346Actual
37677799.582025-02-207318Actual
1746911.402023-07-2373212Actual
3248220.002022-06-237328Budget
11562322.002023-02-207315Actual
37495128.002025-02-207356Actual
739220.002022-04-227366Budget
32507819.002024-10-227313Actual
31089234.812024-08-2273611Actual
29518151.002024-07-227346Actual
32627741.002024-10-227314Actual
1068220.002022-04-227368Budget
12611364.002023-03-237364Actual
35553178.422024-12-2173311Actual
1484683.002023-05-237326Actual
38828793.522025-03-237318Actual
3171674.002024-09-217326Actual
14819152.002023-05-237316Actual
10499364.002023-01-217365Actual
13951142.002023-04-227366Actual
38890442.002025-03-237368Actual
37997182.682025-02-2073112Actual
2514234.002022-06-237364Actual
13656304.002023-04-227364Actual
25133499.002024-03-227317Actual
36378137.002025-01-217366Actual
16738386.002023-07-237315Actual
10117236.002023-01-217313Actual
36703210.342025-01-2173311Actual
1992166.002023-10-237326Actual
8266300.002022-11-237365Budget
12831220.002023-03-237316Budget
6350220.002022-09-227366Budget
12422220.002023-03-237363Budget
4756270.002022-08-237364Actual
23814298.002024-02-207315Actual
30349161.002024-08-227373Actual
34254520.792024-11-227328Actual
37852219.912025-02-2073311Actual
23454133.742024-01-2173611Actual
37237608.002025-02-207364Actual
15880.002022-04-227373Budget
2330159.002022-06-237363Actual
1009198.052022-04-227328Actual
26201780.002024-04-217317Actual
2241697.572023-12-2173411Actual
13716365.002023-04-227315Actual
9560220.002022-12-217336Budget
741381.002022-10-237356Actual
3832498.002025-03-237373Actual
15229126.292023-05-2373111Actual
32153146.512024-09-2173311Actual
2610972.002024-04-217356Actual
27040556.002024-05-227315Actual
30881355.632024-08-227328Actual
689670.002022-10-237373Budget
2457418.842024-02-2073612Actual
1726956.082023-07-2373211Actual
8674332.002022-11-237317Actual
3448161.002022-07-237363Actual
37330471.002025-02-207365Actual
13412220.002023-03-237368Budget
12423173.002023-03-237363Actual
4370220.002022-07-237328Budget
20245461.702023-10-237368Actual
15137252.602023-05-237328Actual
36966246.872025-01-2173113Actual
22122429.002023-12-217317Actual
3560737.992024-12-2173511Actual
1287876.002023-03-237326Actual
4371325.332022-07-237328Actual
16773332.002023-07-237365Actual
9000222.002022-12-217313Actual
36993310.032025-01-2173213Actual
819400.002022-04-227317Budget
4430220.002022-07-237368Budget
25488114.592024-03-2273611Actual
536100.002022-04-227326Budget
79220.002022-04-227363Budget
5820436.002022-09-227314Actual
31796124.002024-09-217356Actual
37469145.002025-02-207346Actual
3449120.002022-07-237363Budget
8442220.002022-11-237336Budget
2827300.002022-06-237336Budget
17063353.002023-07-237367Actual
30083291.192024-07-2273612Actual
1626457.142023-06-2373311Actual
2542864.592024-03-2273411Actual
13224300.002023-03-237367Budget
28225471.002024-06-227365Actual
14045444.002023-04-227367Actual
11750120.002023-02-207326Budget
5365300.002022-08-237367Budget
6944514.002022-10-237314Actual
3626562.002025-01-217326Actual
36435817.002025-01-217317Actual
2083457.152022-05-237318Actual
22810290.002024-01-217315Actual
12752249.002023-03-237365Actual
2056231.612023-10-2373612Actual
3519584.002024-12-217356Actual
23721380.002024-02-207314Actual
11046300.002023-01-217318Budget
24991162.002024-03-227336Actual
29755399.572024-07-227328Actual
1137280.002023-02-207373Budget
3526110.002022-07-237373Budget
33845426.002024-11-227315Actual
38645116.002025-03-237356Actual
28601482.912024-06-227328Actual
2033135.872023-10-2373211Actual
1938445.442023-09-2273511Actual
5492220.002022-08-237328Budget
6818120.002022-10-237363Budget
3060429.002022-06-237317Actual
2874220.002022-06-237346Budget
12974220.002023-03-237346Budget
1735017.782023-07-2373511Actual
2147494.382023-11-2373611Actual
38770386.002025-03-237367Actual
21413100.762023-11-2373411Actual
1933056.082023-09-2273311Actual
27328640.002024-05-227317Actual
1430975.232023-04-2273411Actual
9186357.002022-12-217314Actual
34608310.342024-11-2273612Actual
31294238.102024-08-2273213Actual
35285520.002024-12-217317Actual
10967374.002023-01-217367Actual
24014104.002024-02-207356Actual
1953323.102023-09-2273612Actual
3773301.002022-07-237365Actual
12549400.002023-03-237314Budget
586281.002022-04-227336Actual
29577228.002024-07-227366Actual
26002117.002024-04-217316Actual
3122300.002022-06-237367Budget
36025132.002025-01-217373Actual
12031400.002023-02-207317Budget
9247384.002022-12-217364Actual
2921120.002022-06-237356Budget
14668235.002023-05-237364Actual
4977220.002022-08-237316Budget
3636273.002022-07-237364Actual
2715875.002024-05-227326Actual
8204300.002022-11-237315Budget
15016592.002023-05-237317Actual
29074238.102024-06-2273613Actual
6819135.002022-10-237363Actual
2434246.502024-02-2073211Actual
34044132.002024-11-227356Actual
166166.002022-05-237326Actual
8862220.002022-11-237328Budget
2649990.122024-04-2173411Actual
32662483.002024-10-227364Actual
3249207.152022-06-237328Actual
14227108.212023-04-2273111Actual
2540173.102024-03-2273311Actual
22752205.002024-01-217364Actual
35726102.892024-12-2173212Actual
2875198.002022-06-237346Actual
23601707.002024-02-207313Actual
8536120.002022-11-237356Budget
32040473.822024-09-217368Actual
3220773.102024-09-2173511Actual
1250180.002023-03-237373Budget
10038257.152022-12-217368Actual
1189363.002023-02-207356Actual
11156220.002023-01-217368Budget
20739367.002023-11-237314Actual
37585582.002025-02-207317Actual
277966.002022-06-237326Actual
1643711.402023-06-2373212Actual
8124300.002022-11-237364Budget
2171391.002023-12-217373Actual
12173300.002023-02-207318Budget
29492240.002024-07-227336Actual
7739195.022022-10-237328Actual
34168514.002024-11-227367Actual
37939302.892025-02-2073611Actual
26863497.002024-05-227363Actual
2053111.402023-10-2373212Actual
225078.212023-12-2173112Actual
2133197.572023-11-2373111Actual
27363473.002024-05-227367Actual
5553220.002022-08-237368Budget
38619130.002025-03-237346Actual
24195655.642024-02-207318Actual
17592414.002023-08-237363Actual
2153220.972023-11-2373112Actual
6101220.002022-09-227316Budget
6618252.602022-09-227328Actual
20091457.002023-10-237317Actual
14515546.002023-05-237313Actual
8203353.002022-11-237315Actual
6244220.002022-09-227346Budget
1067198.052022-04-227368Actual
19217257.152023-09-227368Actual
4646110.002022-08-237373Budget
25725405.002024-04-217363Actual
33304113.532024-10-2273411Actual
240880.002022-06-237373Budget
18212366.242023-08-237368Actual
17149245.032023-07-237328Actual
6680220.002022-09-227368Budget
18179284.422023-08-237328Actual
21622509.002023-12-217313Actual
21061127.002023-11-237366Actual
35698186.932024-12-2173112Actual
680122.002022-04-227356Actual
28390112.002024-06-227356Actual
2041250.762023-10-2373511Actual
18681319.002023-09-227314Actual
9383300.002022-12-217365Budget
3996220.002022-07-237346Budget
15741219.002023-06-237365Actual
23134455.002024-01-217367Actual
9463300.002022-12-217316Budget
7691442.002022-10-237318Actual
36590510.182025-01-217368Actual
2038569.912023-10-2373411Actual
5074213.002022-08-237336Actual
35498300.762024-12-2173111Actual
39296422.312025-03-2373213Actual
33575397.752024-10-2273613Actual
32450274.942024-09-2173613Actual
8594220.002022-11-237366Budget
12548429.002023-03-237314Actual
8441245.002022-11-237336Actual
28423209.002024-06-227366Actual
1847116.722023-08-2373112Actual
6429325.002022-09-227317Actual
2236281.612023-12-2173211Actual
9246300.002022-12-217364Budget
2661924.162024-04-2173112Actual
11894110.002023-02-207356Budget
31770139.002024-09-217346Actual
12221120.002023-02-207328Budget
4429246.542022-07-237368Actual
3200300.002022-06-237318Budget
10908400.002023-01-217317Budget
36730167.782025-01-2173411Actual
10627120.002023-01-217326Budget
1425528.422023-04-2273211Actual
2004300.002022-05-237367Budget
8535148.002022-11-237356Actual
33787624.002024-11-227364Actual
35526146.512024-12-2173211Actual
19894137.002023-10-237316Actual
36087625.002025-01-217364Actual
2504374.002024-03-227356Actual
2665326.292024-04-2173612Actual
31886795.002024-09-217317Actual
7879300.002022-11-237313Budget
4836332.002022-08-237315Actual
22065197.002023-12-217366Actual
4104216.002022-07-237366Actual
3637300.002022-07-237364Budget
10176220.002023-01-217363Budget
1764996.002023-08-237373Actual
11751125.002023-02-207326Actual
3386220.002022-07-237313Budget
6245153.002022-09-227346Actual
17241100.762023-07-2373111Actual
15171335.942023-05-237368Actual
12360300.002023-03-237313Budget
3396450.002024-11-227326Actual
4105220.002022-07-237366Budget
13350120.002023-03-237328Budget
20126301.002023-10-237367Actual
36180373.002025-01-217365Actual
31267132.832024-08-2273113Actual
1732378.422023-07-2373411Actual
28693311.402024-06-2273111Actual
35406428.362024-12-217328Actual
24936152.002024-03-227316Actual
1660100.002022-05-237326Budget
23009108.002024-01-217356Actual
31383794.002024-09-217313Actual
35844366.172024-12-2173213Actual
12361272.002023-03-237313Actual
21980222.002023-12-217336Actual
25168386.002024-03-227367Actual
6570400.002022-09-227318Budget
35440395.032024-12-217368Actual
32599146.002024-10-227373Actual
14282102.892023-04-2273311Actual
585300.002022-04-227336Budget
27596213.532024-05-2273311Actual
4568137.002022-08-237363Actual
20979209.002023-11-237336Actual
12220207.152023-02-207328Actual
1613196.002022-05-237316Actual
36293281.002025-01-217336Actual
36238263.002025-01-217316Actual
3574400.002022-07-237314Budget
9977305.632022-12-217328Actual
10500300.002023-01-217365Budget
11235300.002023-02-207313Budget
34133861.002024-11-227317Actual
13594166.002023-04-227373Actual
24751380.002024-03-227314Actual
4569120.002022-08-237363Budget
7005364.002022-10-237364Actual
20034148.002023-10-237366Actual
34488293.322024-11-2273611Actual
5493266.242022-08-237328Actual
23988109.002024-02-207346Actual
32126116.722024-09-2173211Actual
29344471.002024-07-227315Actual
26057168.002024-04-217336Actual
38117260.912025-02-2073113Actual
18866123.002023-09-227316Actual
408300.002022-04-227365Budget
31978910.192024-09-217318Actual
32868240.002024-10-227336Actual
4244300.002022-07-237367Budget
880300.002022-04-227367Budget
17028421.002023-07-237317Actual
29789496.542024-07-227368Actual
7473220.002022-10-237366Budget
39211388.002025-03-2373612Actual
1803120.002022-05-237356Budget
37117556.002025-02-207363Actual
1460672.002023-05-237373Actual
18300.002022-04-227313Budget
1943400.002022-05-237317Budget
352774.002022-07-237373Actual
4323442.002022-07-237318Actual
28635523.822024-06-227368Actual
5024110.002022-08-237326Budget
679120.002022-04-227356Budget
2292934.002024-01-217326Actual
16971137.002023-07-237366Actual
15493790.002023-06-237313Actual
11421529.002023-02-207314Actual

Generated 2025-05-22 04:36:43.117 UTC