[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31596702.002024-09-207315Actual
738201.002022-04-217366Actual
28338321.002024-06-217336Actual
24314122.042024-02-1973111Actual
1660100.002022-05-227326Budget
5959353.002022-09-217315Actual
11703270.002023-02-197316Actual
29041520.562024-06-2173213Actual
29634861.002024-07-217317Actual
18681319.002023-09-217314Actual
15648304.002023-06-227364Actual
32390171.432024-09-2073113Actual
30412591.002024-08-217364Actual
20739367.002023-11-227314Actual
9001300.002022-12-207313Budget
5365300.002022-08-227367Budget
4430220.002022-07-227368Budget
14668235.002023-05-227364Actual
16089655.642023-06-227318Actual
22844351.002024-01-207365Actual
4323442.002022-07-227318Actual
7004300.002022-10-227364Budget
3437360.332024-11-2173211Actual
26920185.002024-05-217373Actual
19836234.002023-10-227365Actual
27186293.002024-05-217336Actual
32298180.552024-09-2073112Actual
2342125.232024-01-2073511Actual
13411276.842023-03-227368Actual
12032270.002023-02-197317Actual
36470490.002025-01-207367Actual
12361272.002023-03-227313Actual
34287366.242024-11-217368Actual
4835300.002022-08-227315Budget
2496330.002024-03-217326Actual
28423209.002024-06-217366Actual
16831216.002023-07-227316Actual
1206203.002022-05-227363Actual
4183300.002022-07-227317Budget
36345116.002025-01-207356Actual
21622509.002023-12-207313Actual
16645317.002023-07-227314Actual
2236281.612023-12-2073211Actual
29223158.002024-07-217373Actual
3307213.212022-06-227368Actual
7879300.002022-11-227313Budget
23192514.732024-01-207318Actual
5554198.052022-08-227368Actual
1623724.162023-06-2273211Actual
5366218.002022-08-227367Actual
37174137.002025-02-197373Actual
38059365.662025-02-1973612Actual
25288296.542024-03-217368Actual
2651291.002022-06-227365Actual
1796978.002023-08-227356Actual
27978536.002024-06-217313Actual
29847311.402024-07-2173111Actual
27921466.172024-05-2173613Actual
3917794.382025-03-2273212Actual
12751300.002023-03-227365Budget
2981220.002022-06-227366Budget
34044132.002024-11-217356Actual
32180134.802024-09-2073411Actual
5445400.002022-08-227318Budget
12173300.002023-02-197318Budget
1726956.082023-07-2273211Actual
1641017.782023-06-2273112Actual
2000168.002023-10-227356Actual
6759338.002022-10-227313Actual
28836245.442024-06-2173611Actual
23312139.062024-01-2073111Actual
36378137.002025-01-207366Actual
6570400.002022-09-217318Budget
3949220.002022-07-227336Budget
27449457.152024-05-217328Actual
19949168.002023-10-227336Actual
35553178.422024-12-2073311Actual
632220.002022-04-217346Budget
308531182.922024-08-217318Actual
245426.082024-02-1973212Actual
741381.002022-10-227356Actual
13351245.032023-03-227328Actual
12548429.002023-03-227314Actual
36319214.002025-01-207346Actual
9559237.002022-12-207336Actual
36435817.002025-01-207317Actual
33992221.002024-11-217336Actual
24751380.002024-03-217314Actual
2872187.992024-06-2173211Actual
4043110.002022-07-227356Budget
29727896.552024-07-217318Actual
26002117.002024-04-207316Actual
17769263.002023-08-227315Actual
6818120.002022-10-227363Budget
33724185.002024-11-217373Actual
22122429.002023-12-207317Actual
18561644.002023-09-217313Actual
21925162.002023-12-207316Actual
19217257.152023-09-217368Actual
27073334.002024-05-217365Actual
820432.002022-04-217317Actual
1189363.002023-02-197356Actual
32662483.002024-10-217364Actual
5880249.002022-09-217364Actual
28573738.972024-06-217318Actual
15171335.942023-05-227368Actual
30973262.472024-08-2173111Actual
16117395.032023-06-227328Actual
27742282.682024-05-2173112Actual
34345410.342024-11-2173111Actual
7320211.002022-10-227336Actual
10967374.002023-01-207367Actual
30349161.002024-08-217373Actual
8441245.002022-11-227336Actual
11234304.002023-02-197313Actual
11702220.002023-02-197316Budget
16773332.002023-07-227365Actual
17943102.002023-08-227346Actual
15706324.002023-06-227315Actual
36908315.662025-01-2073612Actual
6944514.002022-10-227314Actual
1933056.082023-09-2173311Actual
489169.002022-04-217316Actual
9186357.002022-12-207314Actual
22065197.002023-12-207366Actual
27040556.002024-05-217315Actual
4105220.002022-07-227366Budget
689670.002022-10-227373Budget
2254032.672023-12-2073612Actual
7690300.002022-10-227318Budget
9710220.002022-12-207366Budget
1992166.002023-10-227326Actual
4977220.002022-08-227316Budget
38735520.002025-03-227317Actual
2730220.002022-06-227316Budget
16617161.002023-07-227373Actual
4508220.002022-08-227313Budget
464788.002022-08-227373Actual
28748216.722024-06-2173311Actual
33277109.272024-10-2173311Actual
39091242.252025-03-2273611Actual
39211388.002025-03-2273612Actual
31829171.002024-09-207366Actual
30257686.002024-08-217313Actual
24103436.002024-02-197317Actual
3901118.002022-07-227326Actual
36087625.002025-01-207364Actual
5820436.002022-09-217314Actual
33130399.572024-10-217328Actual
8204300.002022-11-227315Budget
23601707.002024-02-197313Actual
38619130.002025-03-227346Actual
17183296.542023-07-227368Actual
7612300.002022-10-227367Budget
34133861.002024-11-217317Actual
35526146.512024-12-2073211Actual
32040473.822024-09-207368Actual
35285520.002024-12-207317Actual
19975103.002023-10-227346Actual
2922108.002022-06-227356Actual
24195655.642024-02-197318Actual
2033135.872023-10-2273211Actual
28956300.762024-06-2173612Actual
614894.002022-09-217326Actual
14515546.002023-05-227313Actual
37117556.002025-02-197363Actual
53796.002022-04-217326Actual
11294220.002023-02-197363Budget
1207220.002022-05-227363Budget
3802553.952025-02-1973212Actual
32240253.962024-09-2073611Actual
9790455.002022-12-207317Actual
29669390.002024-07-217367Actual
20212414.732023-10-227328Actual
26711132.832024-04-2073113Actual
2003345.002022-05-227367Actual
28601482.912024-06-217328Actual
144278.212023-04-2173212Actual
24878272.002024-03-217365Actual
2292934.002024-01-207326Actual
1757237.002022-05-227346Actual
14105496.542023-04-217318Actual
10676304.002023-01-207336Actual
2041250.762023-10-2273511Actual
9462274.002022-12-207316Actual
25812562.002024-04-207314Actual
29166450.002024-07-217363Actual
5694120.002022-09-217363Budget
34254520.792024-11-217328Actual
11750120.002023-02-197326Budget
9711148.002022-12-207366Actual
1938445.442023-09-2173511Actual
12422220.002023-03-227363Budget
2436963.532024-02-1973311Actual
8345300.002022-11-227316Budget
14167355.632023-04-217368Actual
267300.002022-04-217364Budget
9929514.732022-12-207318Actual
1025562.002023-01-207373Actual
27569113.532024-05-2173211Actual
2542864.592024-03-2173411Actual
38267482.002025-03-227363Actual
9463300.002022-12-207316Budget
27271210.002024-05-217366Actual
8736300.002022-11-227367Actual
277966.002022-06-227326Actual
4322400.002022-07-227318Budget
31383794.002024-09-207313Actual
4244300.002022-07-227367Budget
1847116.722023-08-2273112Actual
37739631.402025-02-197368Actual
23962162.002024-02-197336Actual
3636273.002022-07-227364Actual
2147494.382023-11-2273611Actual
1137280.002023-02-197373Budget
5073220.002022-08-227336Budget
26324399.572024-04-207328Actual
21239335.942023-11-227328Actual
13535443.002023-04-217363Actual
5305270.002022-08-227317Actual
19005142.002023-09-217366Actual
17241100.762023-07-2273111Actual
13302514.732023-03-227318Actual
6244220.002022-09-217346Budget
25847307.002024-04-207364Actual
13162405.002023-03-227317Actual
2336783.742024-01-2073311Actual
31175111.402024-08-2173212Actual
28635523.822024-06-217368Actual
16151366.242023-06-227368Actual
35498300.762024-12-2073111Actual
34427199.702024-11-2173411Actual
11420400.002023-02-197314Budget
23721380.002024-02-197314Actual
633157.002022-04-217346Actual
13161400.002023-03-227317Budget
255738.212024-03-2173212Actual
14926106.002023-05-227356Actual
1750028.422023-07-2273612Actual
1025480.002023-01-207373Budget
10177141.002023-01-207363Actual
18773290.002023-09-217315Actual
25690585.002024-04-207313Actual
2195262.002023-12-207326Actual
1393300.002022-05-227364Budget
2439683.742024-02-1973411Actual
2661924.162024-04-2073112Actual
1930318.842023-09-2173211Actual
26201780.002024-04-207317Actual
37295702.002025-02-197315Actual
34018175.002024-11-217346Actual
3900110.002022-07-227326Budget
2133197.572023-11-2273111Actual
28894249.702024-06-2173112Actual
37330471.002025-02-197365Actual
34400175.232024-11-2173311Actual
961535.942022-04-217318Actual
9653120.002022-12-207356Budget
23756254.002024-02-197364Actual
13021110.002023-03-227356Budget
1710190.002022-05-227336Actual
2056231.612023-10-2273612Actual
14874234.002023-05-227336Actual
6245153.002022-09-217346Actual
19183390.482023-09-217328Actual
913947.002022-12-207373Actual
2004300.002022-05-227367Budget
30618188.002024-08-217336Actual
3687549.702025-01-2073212Actual
38645116.002025-03-227356Actual
2472383.002024-03-217373Actual
13811191.002023-04-217316Actual
32450274.942024-09-2073613Actual
6679292.002022-09-217368Actual
14761226.002023-05-227365Actual
1732378.422023-07-2273411Actual
2880239.062024-06-2173511Actual
16525585.002023-07-227313Actual
25942400.002024-04-207365Actual
23814298.002024-02-197315Actual
29518151.002024-07-217346Actual
36966246.872025-01-2073113Actual
6351131.002022-09-217366Actual
240880.002022-06-227373Budget
17028421.002023-07-227317Actual
3284078.002024-10-217326Actual
11483374.002023-02-197364Actual
5553220.002022-08-227368Budget
22006157.002023-12-207346Actual
35169135.002024-12-207346Actual
1944362.002022-05-227317Actual
19681208.002023-10-227373Actual
29544102.002024-07-217356Actual
35320473.002024-12-207367Actual
488220.002022-04-217316Budget
5492220.002022-08-227328Budget
2451520.972024-02-1973112Actual
8674332.002022-11-227317Actual
30021222.042024-07-2173112Actual
5168111.002022-08-227356Actual
3782553.952025-02-1973211Actual
33250173.102024-10-2173211Actual
32126116.722024-09-2073211Actual
1531197.572023-05-2273411Actual
10176220.002023-01-207363Budget
9560220.002022-12-207336Budget
12927300.002023-03-227336Budget
25254305.632024-03-217328Actual
29963260.342024-07-2173611Actual
2765073.102024-05-2173511Actual
38770386.002025-03-227367Actual
23042152.002024-01-207366Actual
34666274.942024-11-2173113Actual
18300.002022-04-217313Budget
29789496.542024-07-217368Actual
12610400.002023-03-227364Budget
7739195.022022-10-227328Actual
12094300.002023-02-197367Budget
23009108.002024-01-207356Actual
2593300.002022-06-227315Budget
18151443.512023-08-227318Actual
31055184.812024-08-2173411Actual
10769110.002023-01-207356Budget
3387203.002022-07-227313Actual
13866158.002023-04-217336Actual
10968300.002023-01-207367Budget
9061120.002022-12-207363Budget
1445827.362023-04-2173612Actual

Generated 2025-05-21 07:39:33.430 UTC