[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 755   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782023-12-217368Actual
1392312.002022-05-237364Actual
3220773.102024-09-2173511Actual
2135977.362023-11-2373211Actual
819400.002022-04-227317Budget
3715300.002022-07-237315Budget
16031429.002023-06-237367Actual
33338257.152024-10-2273611Actual
1757237.002022-05-237346Actual
2298382.002024-01-217346Actual
9383300.002022-12-217365Budget
2236281.612023-12-2173211Actual
29041520.562024-06-2273213Actual
18866123.002023-09-227316Actual
2147494.382023-11-2373611Actual
22844351.002024-01-217365Actual
31418355.002024-09-217363Actual
10675300.002023-01-217336Budget
464788.002022-08-237373Actual
5120220.002022-08-237346Budget
1623724.162023-06-2373211Actual
3342439.062024-10-2273212Actual
37705582.912025-02-207328Actual
34725338.102024-11-2273613Actual
20091457.002023-10-237317Actual
33845426.002024-11-227315Actual
10627120.002023-01-217326Budget
10829171.002023-01-217366Actual
18179284.422023-08-237328Actual
26863497.002024-05-227363Actual
13535443.002023-04-227363Actual
14167355.632023-04-227368Actual
35968456.002025-01-217363Actual
32720556.002024-10-227315Actual
2875198.002022-06-237346Actual
9246300.002022-12-217364Budget
15854150.002023-06-237336Actual
35553178.422024-12-2173311Actual
13622373.002023-04-227314Actual
32240253.962024-09-2173611Actual
7800120.002022-10-237368Budget
6818120.002022-10-237363Budget
7939120.002022-11-237363Budget
28190501.002024-06-227315Actual
17943102.002023-08-237346Actual
680122.002022-04-227356Actual
2033135.872023-10-2373211Actual
12611364.002023-03-237364Actual
2765073.102024-05-2273511Actual
3900110.002022-07-237326Budget
16680213.002023-07-237364Actual
24046166.002024-02-207366Actual
2542864.592024-03-2273411Actual
10723153.002023-01-217346Actual
3917794.382025-03-2373212Actual
5167110.002022-08-237356Budget
1425528.422023-04-2273211Actual
11295166.002023-02-207363Actual
2451520.972024-02-2073112Actual
128546.002022-05-237373Actual
1837925.232023-08-2373511Actual
6350220.002022-09-227366Budget
8736300.002022-11-237367Actual
17149245.032023-07-237328Actual
11799300.002023-02-207336Budget
29902181.612024-07-2273311Actual
22957256.002024-01-217336Actual
8535148.002022-11-237356Actual
22122429.002023-12-217317Actual
3575443.002022-07-237314Actual
3449120.002022-07-237363Budget
7611364.002022-10-237367Actual
3802553.952025-02-2073212Actual
30760604.002024-08-227317Actual
2082300.002022-05-237318Budget
7551400.002022-10-237317Budget
25346122.042024-03-2273111Actual
9653120.002022-12-217356Budget
34666274.942024-11-2273113Actual
28132452.002024-06-227364Actual
11800313.002023-02-207336Actual
9187500.002022-12-217314Budget
37295702.002025-02-207315Actual
1788955.002023-08-237326Actual
11624280.002023-02-207365Actual
38059365.662025-02-2073612Actual
27421937.462024-05-227318Actual
23962162.002024-02-207336Actual
25076180.002024-03-227366Actual
36590510.182025-01-217368Actual
352774.002022-07-237373Actual
29634861.002024-07-227317Actual
16971137.002023-07-237366Actual
15939118.002023-06-237366Actual
9462274.002022-12-217316Actual
6619220.002022-09-227328Budget
1250065.002023-03-237373Actual
33667437.002024-11-227363Actual
2496330.002024-03-227326Actual
3448161.002022-07-237363Actual
14133316.242023-04-227328Actual
29669390.002024-07-227367Actual
1540314.592023-05-2373112Actual
8265300.002022-11-237365Actual
38387486.002025-03-237364Actual
30703187.002024-08-227366Actual
10176220.002023-01-217363Budget
37174137.002025-02-207373Actual
14010520.002023-04-227317Actual
11952218.002023-02-207366Actual
3996220.002022-07-237346Budget
6618252.602022-09-227328Actual
879300.002022-04-227367Actual
36319214.002025-01-217346Actual
11703270.002023-02-207316Actual
1008220.002022-04-227328Budget
4646110.002022-08-237373Budget
38735520.002025-03-237317Actual
25168386.002024-03-227367Actual
31028200.762024-08-2273311Actual
29344471.002024-07-227315Actual
20924181.002023-11-237316Actual
2560523.102024-03-2273612Actual
31503815.002024-09-217314Actual
9559237.002022-12-217336Actual
16912126.002023-07-237346Actual
7612300.002022-10-237367Budget
30349161.002024-08-227373Actual
27328640.002024-05-227317Actual
37469145.002025-02-207346Actual
12752249.002023-03-237365Actual
34254520.792024-11-227328Actual
9850202.002022-12-217367Actual
880300.002022-04-227367Budget
1009198.052022-04-227328Actual
5073220.002022-08-237336Budget
3687549.702025-01-2173212Actual
3905741.192025-03-2373511Actual
8673400.002022-11-237317Budget
7222266.002022-10-237316Actual
35498300.762024-12-2173111Actual
12422220.002023-03-237363Budget
6244220.002022-09-227346Budget
965463.002022-12-217356Actual
30881355.632024-08-227328Actual
38856355.632025-03-237328Actual
20212414.732023-10-237328Actual
30470508.002024-08-227315Actual
27596213.532024-05-2273311Actual
16773332.002023-07-237365Actual
1533218.002022-05-237365Actual
28225471.002024-06-227365Actual
2241697.572023-12-2173411Actual
10967374.002023-01-217367Actual
21925162.002023-12-217316Actual
3249207.152022-06-237328Actual
30377642.002024-08-227314Actual
1693893.002023-07-237356Actual
34693238.102024-11-2273213Actual
24457133.742024-02-2073611Actual
5633272.002022-09-227313Actual
4508220.002022-08-237313Budget
29544102.002024-07-227356Actual
37852219.912025-02-2073311Actual
6679292.002022-09-227368Actual
8594220.002022-11-237366Budget
15016592.002023-05-237317Actual
18058414.002023-08-237317Actual
29963260.342024-07-2273611Actual
180483.002022-05-237356Actual
3716336.002022-07-237315Actual
22065197.002023-12-217366Actual
20979209.002023-11-237336Actual
11750120.002023-02-207326Budget
13892131.002023-04-227346Actual
9560220.002022-12-217336Budget
1471300.002022-05-237315Budget
17769263.002023-08-237315Actual
31175111.402024-08-2273212Actual
33010685.002024-10-227317Actual
12975165.002023-03-237346Actual
1803120.002022-05-237356Budget
30083291.192024-07-2273612Actual
37025366.172025-01-2173613Actual
28283286.002024-06-227316Actual
34817546.002024-12-217363Actual
13866158.002023-04-227336Actual
17241100.762023-07-2373111Actual
10441416.002023-01-217315Actual
4757300.002022-08-237364Budget
4569120.002022-08-237363Budget
6570400.002022-09-227318Budget
2504374.002024-03-227356Actual
35169135.002024-12-217346Actual
19217257.152023-09-227368Actual
34546277.362024-11-2273112Actual
34874158.002024-12-217373Actual
20739367.002023-11-237314Actual
9607220.002022-12-217346Budget
25690585.002024-04-217313Actual
8203353.002022-11-237315Actual
6758300.002022-10-237313Budget
30141183.712024-07-2273113Actual
35228210.002024-12-217366Actual
1472362.002022-05-237315Actual
3060429.002022-06-237317Actual
1189363.002023-02-207356Actual
13951142.002023-04-227366Actual
14045444.002023-04-227367Actual
16117395.032023-06-237328Actual
5226220.002022-08-237366Budget
21741355.002023-12-217314Actual
1333572.002022-05-237314Actual
11751125.002023-02-207326Actual
7084300.002022-10-237315Budget
34488293.322024-11-2273611Actual
144278.212023-04-2273212Actual
3560737.992024-12-2173511Actual
36730167.782025-01-2173411Actual
8345300.002022-11-237316Budget
15109585.942023-05-237318Actual
1950210.332023-09-2273212Actual
23721380.002024-02-207314Actual
6101220.002022-09-227316Budget
21833365.002023-12-217315Actual
37117556.002025-02-207363Actual
15171335.942023-05-237368Actual
1732378.422023-07-2373411Actual
4568137.002022-08-237363Actual
3386220.002022-07-237313Budget
2872187.992024-06-2273211Actual
3519584.002024-12-217356Actual
14926106.002023-05-237356Actual
23988109.002024-02-207346Actual
53796.002022-04-227326Actual
10907377.002023-01-217317Actual
38593248.002025-03-237336Actual
17183296.542023-07-237368Actual
13500760.002023-04-227313Actual
26711132.832024-04-2173113Actual
266263.002022-04-227364Actual
2981220.002022-06-237366Budget
28894249.702024-06-2273112Actual
32953202.002024-10-227366Actual
6197254.002022-09-227336Actual
2456500.002022-06-237314Budget
1847116.722023-08-2373112Actual
10676304.002023-01-217336Actual
10117236.002023-01-217313Actual
26201780.002024-04-217317Actual
35030399.002024-12-217365Actual
35844366.172024-12-2173213Actual
28956300.762024-06-2273612Actual
5554198.052022-08-237368Actual
24666377.002024-03-227363Actual
1613196.002022-05-237316Actual
36025132.002025-01-217373Actual
31326366.172024-08-2273613Actual
5773110.002022-09-227373Budget
12093236.002023-02-207367Actual
7938161.002022-11-237363Actual
20866361.002023-11-237365Actual
1149286.002022-05-237313Actual
586281.002022-04-227336Actual
1832568.852023-08-2373311Actual
30563208.002024-08-227316Actual
36053963.002025-01-217314Actual
12690339.002023-03-237315Actual
12689400.002023-03-237315Budget
15528416.002023-06-237363Actual
2153220.972023-11-2373112Actual
2874220.002022-06-237346Budget
25226542.002024-03-227318Actual
31267132.832024-08-2273113Actual
2270300.002022-06-237313Budget
2130220.002022-05-237328Budget
8125300.002022-11-237364Actual
4104216.002022-07-237366Actual
5306300.002022-08-237317Budget
9463300.002022-12-217316Budget
9977305.632022-12-217328Actual
23601707.002024-02-207313Actual
2652615.652024-04-2173511Actual
3774300.002022-07-237365Budget
1025480.002023-01-217373Budget
15648304.002023-06-237364Actual
18001158.002023-08-237366Actual
1490085.002023-05-237346Actual
7414120.002022-10-237356Budget
23254364.722024-01-217368Actual
951194.002022-12-217326Actual
38352617.002025-03-237314Actual
32755593.002024-10-227365Actual
5959353.002022-09-227315Actual
9060161.002022-12-217363Actual
24843245.002024-03-227315Actual
12173300.002023-02-207318Budget
31796124.002024-09-217356Actual
2554616.722024-03-2273112Actual
10038257.152022-12-217368Actual
37388203.002025-02-207316Actual
13022127.002023-03-237356Actual
16617161.002023-07-237373Actual
3574400.002022-07-237314Budget
11094120.002023-01-217328Budget
24878272.002024-03-227365Actual
11847220.002023-02-207346Budget
15906127.002023-06-237356Actual
36345116.002025-01-217356Actual
5365300.002022-08-237367Budget
32813225.002024-10-227316Actual
28573738.972024-06-227318Actual
22389102.892023-12-2173311Actual
2723893.002024-05-227356Actual
36908315.662025-01-2173612Actual
1992166.002023-10-237326Actual
10500300.002023-01-217365Budget
28013478.002024-06-227363Actual
801770.002022-11-237373Budget
34018175.002024-11-227346Actual
2292934.002024-01-217326Actual
12927300.002023-03-237336Budget
14668235.002023-05-237364Actual
20654397.002023-11-237363Actual
13021110.002023-03-237356Budget
15957.002022-04-227373Actual
19590760.002023-10-237313Actual
5694120.002022-09-227363Budget
13083220.002023-03-237366Budget
24751380.002024-03-227314Actual
32450274.942024-09-2173613Actual
15345108.212023-05-2373611Actual
3511592.002024-12-217326Actual
4043110.002022-07-237356Budget
1148300.002022-05-237313Budget
2436963.532024-02-2073311Actual
1685862.002023-07-237326Actual
2254032.672023-12-2173612Actual
8441245.002022-11-237336Actual
22157364.002023-12-217367Actual
12282220.782023-02-207368Actual
16738386.002023-07-237315Actual
28098741.002024-06-227314Actual
13594166.002023-04-227373Actual
166166.002022-05-237326Actual
5553220.002022-08-237368Budget
4243300.002022-07-237367Actual
16209156.082023-06-2373111Actual

Generated 2025-05-22 09:04:11.029 UTC