[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-09-227373Actual
2439683.742024-02-2073411Actual
9325322.002022-12-217315Actual
5493266.242022-08-237328Actual
2514234.002022-06-237364Actual
30349161.002024-08-227373Actual
1796978.002023-08-237356Actual
10907377.002023-01-217317Actual
8265300.002022-11-237365Actual
5120220.002022-08-237346Budget
2195262.002023-12-217326Actual
2875198.002022-06-237346Actual
1430975.232023-04-2273411Actual
739220.002022-04-227366Budget
34133861.002024-11-227317Actual
38828793.522025-03-237318Actual
38948369.912025-03-2373111Actual
30470508.002024-08-227315Actual
3386220.002022-07-237313Budget
2133197.572023-11-2373111Actual
10627120.002023-01-217326Budget
35440395.032024-12-217368Actual
34226692.002024-11-227318Actual
26142125.002024-04-217366Actual
23756254.002024-02-207364Actual
11420400.002023-02-207314Budget
4105220.002022-07-237366Budget
4756270.002022-08-237364Actual
1025562.002023-01-217373Actual
2644553.952024-04-2173211Actual
17592414.002023-08-237363Actual
32332274.172024-09-2173612Actual
14167355.632023-04-227368Actual
17028421.002023-07-237317Actual
31055184.812024-08-2273411Actual
2501782.002024-03-227346Actual
20619721.002023-11-237313Actual
820432.002022-04-227317Actual
15906127.002023-06-237356Actual
16031429.002023-06-237367Actual
34608310.342024-11-2273612Actual
30973262.472024-08-2273111Actual
27978536.002024-06-227313Actual
266263.002022-04-227364Actual
37852219.912025-02-2073311Actual
2828313.002022-06-237336Actual
9710220.002022-12-217366Budget
2270300.002022-06-237313Budget
8862220.002022-11-237328Budget
960300.002022-04-227318Budget
22717395.002024-01-217314Actual
37585582.002025-02-207317Actual
21413100.762023-11-2373411Actual
18270139.062023-08-2373111Actual
23962162.002024-02-207336Actual
24666377.002024-03-227363Actual
3996220.002022-07-237346Budget
10038257.152022-12-217368Actual
37025366.172025-01-2173613Actual
2545545.442024-03-2273511Actual
1732378.422023-07-2373411Actual
30257686.002024-08-227313Actual
10442400.002023-01-217315Budget
2130220.002022-05-237328Budget
633157.002022-04-227346Actual
9977305.632022-12-217328Actual
2542864.592024-03-2273411Actual
13351245.032023-03-237328Actual
10828220.002023-01-217366Budget
2003345.002022-05-237367Actual
12830223.002023-03-237316Actual
9000222.002022-12-217313Actual
31326366.172024-08-2273613Actual
25690585.002024-04-217313Actual
8064546.002022-11-237314Actual
2254032.672023-12-2173612Actual
38890442.002025-03-237368Actual
7144354.002022-10-237365Actual
31829171.002024-09-217366Actual
1287876.002023-03-237326Actual
28098741.002024-06-227314Actual
5821400.002022-09-227314Budget
1950210.332023-09-2273212Actual
4184364.002022-07-237317Actual
30141183.712024-07-2273113Actual
78151.002022-04-227363Actual
6430300.002022-09-227317Budget
53796.002022-04-227326Actual
4323442.002022-07-237318Actual
29669390.002024-07-227367Actual
12879120.002023-03-237326Budget
6819135.002022-10-237363Actual
14634307.002023-05-237314Actual
1425528.422023-04-2273211Actual
13892131.002023-04-227346Actual
27449457.152024-05-227328Actual
34488293.322024-11-2273611Actual
10722220.002023-01-217346Budget
9384291.002022-12-217365Actual
34693238.102024-11-2273213Actual
22215620.792023-12-217318Actual
35726102.892024-12-2173212Actual
34574111.402024-11-2273212Actual
1953323.102023-09-2273612Actual
16645317.002023-07-237314Actual
489169.002022-04-227316Actual
26324399.572024-04-217328Actual
16352102.892023-06-2373611Actual
34345410.342024-11-2273111Actual
18773290.002023-09-227315Actual
33752655.002024-11-227314Actual
34546277.362024-11-2273112Actual
28515443.002024-06-227367Actual
4898245.002022-08-237365Actual
1943400.002022-05-237317Budget
29131722.002024-07-227313Actual
10176220.002023-01-217363Budget
3802553.952025-02-2073212Actual
33010685.002024-10-227317Actual
15706324.002023-06-237315Actual
22157364.002023-12-217367Actual
5694120.002022-09-227363Budget
29518151.002024-07-227346Actual
404485.002022-07-237356Actual
28693311.402024-06-2273111Actual
3308220.002022-06-237368Budget
10578223.002023-01-217316Actual
5632220.002022-09-227313Budget
1757237.002022-05-237346Actual
39269232.842025-03-2373113Actual
1930318.842023-09-2273211Actual
10116300.002023-01-217313Budget
1992166.002023-10-237326Actual
32813225.002024-10-227316Actual
36180373.002025-01-217365Actual
12928237.002023-03-237336Actual
29902181.612024-07-2273311Actual
2472383.002024-03-227373Actual
24991162.002024-03-227336Actual
37443312.002025-02-207336Actual
738201.002022-04-227366Actual
29544102.002024-07-227356Actual
2457418.842024-02-2073612Actual
19155714.732023-09-227318Actual
1837925.232023-08-2373511Actual
19709431.002023-10-237314Actual
21239335.942023-11-237328Actual
22632416.002024-01-217363Actual
29251865.002024-07-227314Actual
21656364.002023-12-217363Actual
5073220.002022-08-237336Budget
6245153.002022-09-227346Actual
1068220.002022-04-227368Budget
33396149.702024-10-2273112Actual
36730167.782025-01-2173411Actual
31209409.282024-08-2273612Actual
29492240.002024-07-227336Actual
15171335.942023-05-237368Actual
2831066.002024-06-227326Actual
3900110.002022-07-237326Budget
11295166.002023-02-207363Actual
28775151.832024-06-2273411Actual
19801429.002023-10-237315Actual
20245461.702023-10-237368Actual
32542355.002024-10-227363Actual
1445827.362023-04-2273612Actual
2665326.292024-04-2173612Actual
1250065.002023-03-237373Actual
8442220.002022-11-237336Budget
3284078.002024-10-227326Actual
24457133.742024-02-2073611Actual
3626562.002025-01-217326Actual
10723153.002023-01-217346Actual
20184690.492023-10-237318Actual
36025132.002025-01-217373Actual
33516192.482024-10-2273113Actual
11847220.002023-02-207346Budget
1148300.002022-05-237313Budget
5024110.002022-08-237326Budget
5695132.002022-09-227363Actual
30412591.002024-08-227364Actual
7799201.082022-10-237368Actual
8392111.002022-11-237326Actual
2652615.652024-04-2173511Actual
1471300.002022-05-237315Budget
11483374.002023-02-207364Actual
22810290.002024-01-217315Actual
13412220.002023-03-237368Budget
1149286.002022-05-237313Actual
19681208.002023-10-237373Actual
7319220.002022-10-237336Budget
30881355.632024-08-227328Actual
7473220.002022-10-237366Budget
5554198.052022-08-237368Actual
1864172.002022-05-237366Actual
23042152.002024-01-217366Actual
3782553.952025-02-2073211Actual
7552494.002022-10-237317Actual
5633272.002022-09-227313Actual
37997182.682025-02-2073112Actual
8735300.002022-11-237367Budget
17149245.032023-07-237328Actual
26863497.002024-05-227363Actual
22243355.632023-12-217328Actual
5226220.002022-08-237366Budget
2339497.572024-01-2173411Actual
7939120.002022-11-237363Budget
8736300.002022-11-237367Actual
30200366.172024-07-2273613Actual
2203263.002023-12-217356Actual
19183390.482023-09-227328Actual
3100173.102024-08-2273211Actual
35640203.952024-12-2173611Actual
31770139.002024-09-217346Actual
27073334.002024-05-227365Actual
29041520.562024-06-2273213Actual
32868240.002024-10-227336Actual
25847307.002024-04-217364Actual
16617161.002023-07-237373Actual
4370220.002022-07-237328Budget
11047585.942023-01-217318Actual
34400175.232024-11-2273311Actual
1332500.002022-05-237314Budget
277966.002022-06-237326Actual
1726956.082023-07-2373211Actual
25488114.592024-03-2273611Actual
38480395.002025-03-237365Actual
10829171.002023-01-217366Actual
1543624.162023-05-2373612Actual
36053963.002025-01-217314Actual
22597643.002024-01-217313Actual
2731213.002022-06-237316Actual
2083457.152022-05-237318Actual
6758300.002022-10-237313Budget
3675769.912025-01-2173511Actual
2071196.002023-11-237373Actual
24256343.512024-02-207368Actual
35143293.002024-12-217336Actual
10626101.002023-01-217326Actual
13500760.002023-04-227313Actual
25168386.002024-03-227367Actual
2292934.002024-01-217326Actual
2434246.502024-02-2073211Actual
20924181.002023-11-237316Actual
2056231.612023-10-2373612Actual
37797260.342025-02-2073111Actual
18596432.002023-09-227363Actual
951194.002022-12-217326Actual
4757300.002022-08-237364Budget
9247384.002022-12-217364Actual
144278.212023-04-2273212Actual
12360300.002023-03-237313Budget
31744208.002024-09-217336Actual
26417151.832024-04-2173111Actual
27363473.002024-05-227367Actual
3437360.332024-11-2273211Actual
7004300.002022-10-237364Budget
5168111.002022-08-237356Actual
12094300.002023-02-207367Budget
15854150.002023-06-237336Actual
8921166.242022-11-237368Actual
2050411.402023-10-2373112Actual
38645116.002025-03-237356Actual
6759338.002022-10-237313Actual
3716336.002022-07-237315Actual
9383300.002022-12-217365Budget
6021300.002022-09-227365Budget
10363400.002023-01-217364Budget
23721380.002024-02-207314Actual
2369396.002024-02-207373Actual
2298382.002024-01-217346Actual
12689400.002023-03-237315Budget
7366237.002022-10-237346Actual
1746911.402023-07-2373212Actual
11702220.002023-02-207316Budget
24046166.002024-02-207366Actual
1944362.002022-05-237317Actual
23601707.002024-02-207313Actual
26828527.002024-05-227313Actual
3997152.002022-07-237346Actual
16151366.242023-06-237368Actual
37237608.002025-02-207364Actual
9849300.002022-12-217367Budget
32450274.942024-09-2173613Actual
4568137.002022-08-237363Actual
5881300.002022-09-227364Budget
2777037.992024-05-2273212Actual
28283286.002024-06-227316Actual
17943102.002023-08-237346Actual
35580178.422024-12-2173411Actual
37330471.002025-02-207365Actual
7739195.022022-10-237328Actual
3949220.002022-07-237336Budget
38770386.002025-03-237367Actual
3950182.002022-07-237336Actual
37495128.002025-02-207356Actual
17384129.482023-07-2373611Actual
11894110.002023-02-207356Budget
17711281.002023-08-237364Actual
1531197.572023-05-2373411Actual
30703187.002024-08-227366Actual
29727896.552024-07-227318Actual
1623724.162023-06-2373211Actual
4897300.002022-08-237365Budget
2393439.002024-02-207326Actual
26057168.002024-04-217336Actual
22122429.002023-12-217317Actual
38117260.912025-02-2073113Actual
5960300.002022-09-227315Budget
31175111.402024-08-2273212Actual
36319214.002025-01-217346Actual
14726332.002023-05-237315Actual
29789496.542024-07-227368Actual
3067091.002024-08-227356Actual
26083122.002024-04-217346Actual
28190501.002024-06-227315Actual
15016592.002023-05-237317Actual
2872187.992024-06-2273211Actual
10500300.002023-01-217365Budget
32599146.002024-10-227373Actual
12975165.002023-03-237346Actual
18947118.002023-09-227346Actual
9711148.002022-12-217366Actual
2354422.042024-01-2173612Actual
12282220.782023-02-207368Actual
19005142.002023-09-227366Actual
29577228.002024-07-227366Actual
9187500.002022-12-217314Budget
36789260.342025-01-2173611Actual
15741219.002023-06-237365Actual
3122300.002022-06-237367Budget
24878272.002024-03-227365Actual
11799300.002023-02-207336Budget
6491300.002022-09-227367Budget
36293281.002025-01-217336Actual
38387486.002025-03-237364Actual
34427199.702024-11-2273411Actual
16773332.002023-07-237365Actual
632220.002022-04-227346Budget
39329320.562025-03-2373613Actual
6571655.642022-09-227318Actual
16886262.002023-07-237336Actual
5074213.002022-08-237336Actual
36238263.002025-01-217316Actual
28423209.002024-06-227366Actual
30168310.032024-07-2273213Actual
34076154.002024-11-227366Actual
4694400.002022-08-237314Budget
27596213.532024-05-2273311Actual
3449120.002022-07-237363Budget
33044591.002024-10-227367Actual
11095220.782023-01-217328Actual
4508220.002022-08-237313Budget
13411276.842023-03-237368Actual
36703210.342025-01-2173311Actual
3574400.002022-07-237314Budget
3741592.002025-02-207326Actual
6244220.002022-09-227346Budget
25725405.002024-04-217363Actual
32006399.572024-09-217328Actual
2652300.002022-06-237365Budget
15137252.602023-05-237328Actual
2138683.742023-11-2373311Actual
22752205.002024-01-217364Actual
2987573.102024-07-2273211Actual
7222266.002022-10-237316Actual
245426.082024-02-2073212Actual
1865220.002022-05-237366Budget
12610400.002023-03-237364Budget
11046300.002023-01-217318Budget

Generated 2025-05-22 21:32:57.121 UTC