[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 777   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35320473.002024-12-177367Actual
32153146.512024-09-1773311Actual
2472383.002024-03-187373Actual
25254305.632024-03-187328Actual
741381.002022-10-197356Actual
27212160.002024-05-187346Actual
27483296.542024-05-187368Actual
880300.002022-04-187367Budget
8673400.002022-11-197317Budget
15051364.002023-05-197367Actual
166166.002022-05-197326Actual
29286486.002024-07-187364Actual
1950210.332023-09-1873212Actual
31796124.002024-09-177356Actual
1543624.162023-05-1973612Actual
1250065.002023-03-197373Actual
5305270.002022-08-197317Actual
26324399.572024-04-177328Actual
17028421.002023-07-197317Actual
12928237.002023-03-197336Actual
6491300.002022-09-187367Budget
21833365.002023-12-177315Actual
3852220.002022-07-197316Budget
1930318.842023-09-1873211Actual
28364195.002024-06-187346Actual
348301.002022-04-187315Actual
28013478.002024-06-187363Actual
27449457.152024-05-187328Actual
8862220.002022-11-197328Budget
36993310.032025-01-1773213Actual
464788.002022-08-197373Actual
2354422.042024-01-1773612Actual
4757300.002022-08-197364Budget
25847307.002024-04-177364Actual
15880103.002023-06-197346Actual
36087625.002025-01-177364Actual
8065500.002022-11-197314Budget
2135977.362023-11-1973211Actual
5365300.002022-08-197367Budget
16089655.642023-06-197318Actual
7414120.002022-10-197356Budget
3626562.002025-01-177326Actual
2044694.382023-10-1973611Actual
2457557.002022-06-197314Actual
11235300.002023-02-167313Budget
266263.002022-04-187364Actual
30200366.172024-07-1873613Actual
9606139.002022-12-177346Actual
29344471.002024-07-187315Actual
14926106.002023-05-197356Actual
5024110.002022-08-197326Budget
2554616.722024-03-1873112Actual
27978536.002024-06-187313Actual
3171674.002024-09-177326Actual
1953323.102023-09-1873612Actual
9247384.002022-12-177364Actual
1531197.572023-05-1973411Actual
1149286.002022-05-197313Actual
29437182.002024-07-187316Actual
3741592.002025-02-167326Actual
1643711.402023-06-1973212Actual
36590510.182025-01-177368Actual
2457418.842024-02-1673612Actual
29847311.402024-07-1873111Actual
16617161.002023-07-197373Actual
17677428.002023-08-197314Actual
1710190.002022-05-197336Actual
3675769.912025-01-1773511Actual
27421937.462024-05-187318Actual
7879300.002022-11-197313Budget
2103198.002023-11-197356Actual
33575397.752024-10-1873613Actual
1837925.232023-08-1973511Actual
1333572.002022-05-197314Actual
2331220.002022-06-197363Budget
2980243.002022-06-197366Actual
1613196.002022-05-197316Actual
37237608.002025-02-167364Actual
27541350.772024-05-1873111Actual
2071196.002023-11-197373Actual
1841386.932023-08-1973611Actual
2921120.002022-06-197356Budget
9384291.002022-12-177365Actual
6758300.002022-10-197313Budget
8124300.002022-11-197364Budget
30377642.002024-08-187314Actual
37585582.002025-02-167317Actual
39030260.342025-03-1973411Actual
28225471.002024-06-187365Actual
3526110.002022-07-197373Budget
1943400.002022-05-197317Budget
33992221.002024-11-187336Actual
34995527.002024-12-177315Actual
10176220.002023-01-177363Budget
5167110.002022-08-197356Budget
16912126.002023-07-197346Actual
13223236.002023-03-197367Actual
633157.002022-04-187346Actual
10676304.002023-01-177336Actual
17917230.002023-08-197336Actual
20866361.002023-11-197365Actual
35877366.172024-12-1773613Actual
38144346.872025-02-1673213Actual
2777037.992024-05-1873212Actual
1471300.002022-05-197315Budget
1756220.002022-05-197346Budget
32417308.282024-09-1773213Actual
9653120.002022-12-177356Budget
15016592.002023-05-197317Actual
7938161.002022-11-197363Actual
14819152.002023-05-197316Actual
29902181.612024-07-1873311Actual
24843245.002024-03-187315Actual
25725405.002024-04-177363Actual
16773332.002023-07-197365Actual
39091242.252025-03-1973611Actual
8595224.002022-11-197366Actual
2330159.002022-06-197363Actual
17557603.002023-08-197313Actual
7799201.082022-10-197368Actual
4694400.002022-08-197314Budget
34226692.002024-11-187318Actual
20654397.002023-11-197363Actual
1735017.782023-07-1973511Actual
7611364.002022-10-197367Actual
404485.002022-07-197356Actual
6429325.002022-09-187317Actual
34400175.232024-11-1873311Actual
8863220.782022-11-197328Actual
12927300.002023-03-197336Budget
3574400.002022-07-197314Budget
11046300.002023-01-177318Budget
28098741.002024-06-187314Actual
28390112.002024-06-187356Actual
2056231.612023-10-1973612Actual
11847220.002023-02-167346Budget
23814298.002024-02-167315Actual
2652300.002022-06-197365Budget
25346122.042024-03-1873111Actual
15939118.002023-06-197366Actual
3575443.002022-07-197314Actual
15741219.002023-06-197365Actual
34427199.702024-11-1873411Actual
9462274.002022-12-177316Actual
629198.002022-09-187356Actual
38735520.002025-03-197317Actual
12975165.002023-03-197346Actual
13716365.002023-04-187315Actual
34693238.102024-11-1873213Actual
1757237.002022-05-197346Actual
15137252.602023-05-197328Actual
23988109.002024-02-167346Actual
8922120.002022-11-197368Budget
10829171.002023-01-177366Actual
1460672.002023-05-197373Actual
29634861.002024-07-187317Actual
2504374.002024-03-187356Actual
33222422.042024-10-1873111Actual
13918102.002023-04-187356Actual
30563208.002024-08-187316Actual
2339497.572024-01-1773411Actual
38232579.002025-03-197313Actual
1612220.002022-05-197316Budget
2053111.402023-10-1973212Actual
13021110.002023-03-197356Budget
27040556.002024-05-187315Actual
502576.002022-08-197326Actual
9790455.002022-12-177317Actual
5695132.002022-09-187363Actual
25907369.002024-04-177315Actual
32599146.002024-10-187373Actual
8125300.002022-11-197364Actual
13224300.002023-03-197367Budget
32662483.002024-10-187364Actual
15906127.002023-06-197356Actual
680122.002022-04-187356Actual
16031429.002023-06-197367Actual
24785229.002024-03-187364Actual
4183300.002022-07-197317Budget
11703270.002023-02-167316Actual
31920514.002024-09-177367Actual
18561644.002023-09-187313Actual
5820436.002022-09-187314Actual
31028200.762024-08-1873311Actual
13622373.002023-04-187314Actual
32126116.722024-09-1773211Actual
21867210.002023-12-177365Actual
17241100.762023-07-1973111Actual
37443312.002025-02-167336Actual
17183296.542023-07-197368Actual
29789496.542024-07-187368Actual
9849300.002022-12-177367Budget
28601482.912024-06-187328Actual
31829171.002024-09-177366Actual
5773110.002022-09-187373Budget
37797260.342025-02-1673111Actual
27569113.532024-05-1873211Actual
15528416.002023-06-197363Actual
20979209.002023-11-197336Actual
38678221.002025-03-197366Actual
39269232.842025-03-1973113Actual
32390171.432024-09-1773113Actual
25784121.002024-04-177373Actual
34168514.002024-11-187367Actual
11420400.002023-02-167314Budget
2082300.002022-05-197318Budget
34546277.362024-11-1873112Actual
19801429.002023-10-197315Actual
25226542.002024-03-187318Actual
31383794.002024-09-177313Actual
2436963.532024-02-1673311Actual
2880239.062024-06-1873511Actual
25288296.542024-03-187368Actual
36378137.002025-01-177366Actual
5960300.002022-09-187315Budget
5881300.002022-09-187364Budget
27186293.002024-05-187336Actual
2192220.002022-05-197368Budget
19681208.002023-10-197373Actual
38387486.002025-03-197364Actual
36145649.002025-01-177315Actual
2451520.972024-02-1673112Actual
32006399.572024-09-177328Actual
38619130.002025-03-197346Actual
9929514.732022-12-177318Actual
11800313.002023-02-167336Actual
14668235.002023-05-197364Actual
10967374.002023-01-177367Actual
28748216.722024-06-1873311Actual
7552494.002022-10-197317Actual
37619452.002025-02-167367Actual
13656304.002023-04-187364Actual
21005144.002023-11-197346Actual
28635523.822024-06-187368Actual
207486.002022-04-187314Actual
38856355.632025-03-197328Actual
12422220.002023-03-197363Budget
3445469.912024-11-1873511Actual
2602943.002024-04-177326Actual
25133499.002024-03-187317Actual
36345116.002025-01-177356Actual
4371325.332022-07-197328Actual
29074238.102024-06-1873613Actual
6759338.002022-10-197313Actual
10441416.002023-01-177315Actual
10722220.002023-01-177346Budget
30349161.002024-08-187373Actual
10908400.002023-01-177317Budget
28480751.002024-06-187317Actual
36470490.002025-01-177367Actual
15854150.002023-06-197336Actual
10578223.002023-01-177316Actual
27328640.002024-05-187317Actual
21211779.882023-11-197318Actual
408300.002022-04-187365Budget
3121282.002022-06-197367Actual
19709431.002023-10-197314Actual
22065197.002023-12-177366Actual
1944362.002022-05-197317Actual
10038257.152022-12-177368Actual
35228210.002024-12-177366Actual
4322400.002022-07-197318Budget
255738.212024-03-1873212Actual
13082171.002023-03-197366Actual
20212414.732023-10-197328Actual
1189363.002023-02-167356Actual
27803298.642024-05-1873612Actual
4756270.002022-08-197364Actual
24137339.002024-02-167367Actual
38770386.002025-03-197367Actual
10499364.002023-01-177365Actual
10442400.002023-01-177315Budget
24751380.002024-03-187314Actual
10675300.002023-01-177336Budget
12172395.032023-02-167318Actual
6570400.002022-09-187318Budget
24936152.002024-03-187316Actual
31631532.002024-09-177365Actual
5493266.242022-08-197328Actual
25812562.002024-04-177314Actual
13892131.002023-04-187346Actual
22157364.002023-12-177367Actual
2342125.232024-01-1773511Actual
29727896.552024-07-187318Actual
37082836.002025-02-167313Actual
17769263.002023-08-197315Actual
2987573.102024-07-1873211Actual
20303169.912023-10-1973111Actual
33724185.002024-11-187373Actual
14549471.002023-05-197363Actual
38059365.662025-02-1673612Actual
36435817.002025-01-177317Actual
308531182.922024-08-187318Actual
29518151.002024-07-187346Actual
6944514.002022-10-197314Actual
32720556.002024-10-187315Actual
12360300.002023-03-197313Budget
12549400.002023-03-197314Budget
2133197.572023-11-1973111Actual
11155205.632023-01-177368Actual
2033135.872023-10-1973211Actual
6245153.002022-09-187346Actual
16525585.002023-07-197313Actual
14227108.212023-04-1873111Actual
5553220.002022-08-197368Budget
13303300.002023-03-197318Budget
37705582.912025-02-167328Actual
33632778.002024-11-187313Actual
1540314.592023-05-1973112Actual
1440016.722023-04-1873112Actual
13022127.002023-03-197356Actual
37939302.892025-02-1673611Actual
18300.002022-04-187313Budget
1788955.002023-08-197326Actual
4897300.002022-08-197365Budget
27596213.532024-05-1873311Actual
79220.002022-04-187363Budget
3387203.002022-07-197313Actual
5694120.002022-09-187363Budget
3905741.192025-03-1973511Actual
2647295.442024-04-1773311Actual
3511592.002024-12-177326Actual
2153220.972023-11-1973112Actual
38445456.002025-03-197315Actual
879300.002022-04-187367Actual
4568137.002022-08-197363Actual

Generated 2025-05-18 13:56:41.185 UTC