[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-10-197318Budget
14515546.002023-05-197313Actual
1543624.162023-05-1973612Actual
38619130.002025-03-197346Actual
23192514.732024-01-177318Actual
21980222.002023-12-177336Actual
17557603.002023-08-197313Actual
14726332.002023-05-197315Actual
365281020.802025-01-177318Actual
29518151.002024-07-187346Actual
2875198.002022-06-197346Actual
8488198.002022-11-197346Actual
19836234.002023-10-197365Actual
1631827.362023-06-1973511Actual
2004300.002022-05-197367Budget
7320211.002022-10-197336Actual
8814510.182022-11-197318Actual
34937591.002024-12-177364Actual
5167110.002022-08-197356Budget
32720556.002024-10-187315Actual
1735017.782023-07-1973511Actual
1393300.002022-05-197364Budget
2649990.122024-04-1773411Actual
7473220.002022-10-197366Budget
3248220.002022-06-197328Budget
17804302.002023-08-197365Actual
19155714.732023-09-187318Actual
2053111.402023-10-1973212Actual
128480.002022-05-197373Budget
1149286.002022-05-197313Actual
30168310.032024-07-1873213Actual
14167355.632023-04-187368Actual
30795421.002024-08-187367Actual
37852219.912025-02-1673311Actual
12830223.002023-03-197316Actual
18151443.512023-08-197318Actual
1531197.572023-05-1973411Actual
7083273.002022-10-197315Actual
2778100.002022-06-197326Budget
16645317.002023-07-197314Actual
33130399.572024-10-187328Actual
35640203.952024-12-1773611Actual
3901118.002022-07-197326Actual
6022345.002022-09-187365Actual
29166450.002024-07-187363Actual
3900110.002022-07-197326Budget
9247384.002022-12-177364Actual
11846167.002023-02-167346Actual
15706324.002023-06-197315Actual
20654397.002023-11-197363Actual
1756220.002022-05-197346Budget
36435817.002025-01-177317Actual
245426.082024-02-1673212Actual
30618188.002024-08-187336Actual
31294238.102024-08-1873213Actual
27684181.612024-05-1873611Actual
19624486.002023-10-197363Actual
11155205.632023-01-177368Actual
30505450.002024-08-187365Actual
17149245.032023-07-197328Actual
22844351.002024-01-177365Actual
9928300.002022-12-177318Budget
24631702.002024-03-187313Actual
5445400.002022-08-197318Budget
11800313.002023-02-167336Actual
1646816.722023-06-1973612Actual
23721380.002024-02-167314Actual
13622373.002023-04-187314Actual
31055184.812024-08-1873411Actual
36145649.002025-01-177315Actual
13811191.002023-04-187316Actual
7005364.002022-10-197364Actual
488220.002022-04-187316Budget
23454133.742024-01-1773611Actual
23988109.002024-02-167346Actual
26982486.002024-05-187364Actual
11847220.002023-02-167346Budget
33787624.002024-11-187364Actual
26057168.002024-04-177336Actual
32298180.552024-09-1773112Actual
6492354.002022-09-187367Actual
2044694.382023-10-1973611Actual
308531182.922024-08-187318Actual
19681208.002023-10-197373Actual
20979209.002023-11-197336Actual
2442324.162024-02-1673511Actual
21741355.002023-12-177314Actual
35406428.362024-12-177328Actual
5024110.002022-08-197326Budget
9607220.002022-12-177346Budget
24014104.002024-02-167356Actual
10116300.002023-01-177313Budget
23009108.002024-01-177356Actual
7879300.002022-11-197313Budget
9711148.002022-12-177366Actual
12173300.002023-02-167318Budget
30200366.172024-07-1873613Actual
28070141.002024-06-187373Actual
20184690.492023-10-197318Actual
39149214.592025-03-1973112Actual
5074213.002022-08-197336Actual
27363473.002024-05-187367Actual
10723153.002023-01-177346Actual
20303169.912023-10-1973111Actual
32006399.572024-09-177328Actual
1750028.422023-07-1973612Actual
20866361.002023-11-197365Actual
3387203.002022-07-197313Actual
9977305.632022-12-177328Actual
30377642.002024-08-187314Actual
2457418.842024-02-1673612Actual
11750120.002023-02-167326Budget
78151.002022-04-187363Actual
9849300.002022-12-177367Budget
31770139.002024-09-177346Actual
31744208.002024-09-177336Actual
39091242.252025-03-1973611Actual
19417129.482023-09-1873611Actual
1189363.002023-02-167356Actual
28956300.762024-06-1873612Actual
18808371.002023-09-187365Actual
2298382.002024-01-177346Actual
21239335.942023-11-197328Actual
10579220.002023-01-177316Budget
8535148.002022-11-197356Actual
4694400.002022-08-197314Budget
6100189.002022-09-187316Actual
27421937.462024-05-187318Actual
31089234.812024-08-1873611Actual
27888424.072024-05-1873213Actual
4836332.002022-08-197315Actual
23220292.002024-01-177328Actual
7938161.002022-11-197363Actual
4043110.002022-07-197356Budget
21925162.002023-12-177316Actual
2594260.002022-06-197315Actual
23907234.002024-02-167316Actual
19743223.002023-10-197364Actual
1471300.002022-05-197315Budget
2872187.992024-06-1873211Actual
37388203.002025-02-167316Actual
23962162.002024-02-167336Actual
23312139.062024-01-1773111Actual
24314122.042024-02-1673111Actual
37025366.172025-01-1773613Actual
8265300.002022-11-197365Actual
30881355.632024-08-187328Actual
24936152.002024-03-187316Actual
8441245.002022-11-197336Actual
31475146.002024-09-177373Actual
2874220.002022-06-197346Budget
14282102.892023-04-1873311Actual
2254032.672023-12-1773612Actual
3716336.002022-07-197315Actual
31503815.002024-09-177314Actual
8065500.002022-11-197314Budget
11623300.002023-02-167365Budget
6101220.002022-09-187316Budget
1025562.002023-01-177373Actual
12282220.782023-02-167368Actual
27623206.082024-05-1873411Actual
20034148.002023-10-197366Actual
4695483.002022-08-197314Actual
21153416.002023-11-197367Actual
8124300.002022-11-197364Budget
2828313.002022-06-197336Actual
39211388.002025-03-1973612Actual
7800120.002022-10-197368Budget
53796.002022-04-187326Actual
35378896.552024-12-177318Actual
27212160.002024-05-187346Actual
28225471.002024-06-187365Actual
8735300.002022-11-197367Budget
26920185.002024-05-187373Actual
29131722.002024-07-187313Actual
35968456.002025-01-177363Actual
33250173.102024-10-1873211Actual
39269232.842025-03-1973113Actual
15854150.002023-06-197336Actual
6818120.002022-10-197363Budget
7223300.002022-10-197316Budget
36966246.872025-01-1773113Actual
31383794.002024-09-177313Actual
23814298.002024-02-167315Actual
28132452.002024-06-187364Actual
27186293.002024-05-187336Actual
14045444.002023-04-187367Actual
36345116.002025-01-177356Actual
1850432.672023-08-1973612Actual
27131182.002024-05-187316Actual
11095220.782023-01-177328Actual
23134455.002024-01-177367Actual
13082171.002023-03-197366Actual
9462274.002022-12-177316Actual
14668235.002023-05-197364Actual
29755399.572024-07-187328Actual
3201520.792022-06-197318Actual
37237608.002025-02-167364Actual
8815300.002022-11-197318Budget
20245461.702023-10-197368Actual
9061120.002022-12-177363Budget
879300.002022-04-187367Actual
34546277.362024-11-1873112Actual
2731213.002022-06-197316Actual
30915567.762024-08-187368Actual
38856355.632025-03-197328Actual
2451520.972024-02-1673112Actual
31978910.192024-09-177318Actual
1641017.782023-06-1973112Actual
16680213.002023-07-197364Actual
22243355.632023-12-177328Actual
1460672.002023-05-197373Actual
13656304.002023-04-187364Actual
3004947.572024-07-1873212Actual
32662483.002024-10-187364Actual
20619721.002023-11-197313Actual
6680220.002022-09-187368Budget
15906127.002023-06-197356Actual
30760604.002024-08-187317Actual
25942400.002024-04-177365Actual
33752655.002024-11-187314Actual
10500300.002023-01-177365Budget
19590760.002023-10-197313Actual
3386220.002022-07-197313Budget
1540314.592023-05-1973112Actual
30470508.002024-08-187315Actual
1008220.002022-04-187328Budget
3396450.002024-11-187326Actual
16209156.082023-06-1973111Actual
16886262.002023-07-197336Actual
26324399.572024-04-177328Actual
36319214.002025-01-177346Actual
34345410.342024-11-1873111Actual
19801429.002023-10-197315Actual
26863497.002024-05-187363Actual
14227108.212023-04-1873111Actual
12093236.002023-02-167367Actual
9326300.002022-12-177315Budget
24195655.642024-02-167318Actual
7939120.002022-11-197363Budget
2602943.002024-04-177326Actual
34725338.102024-11-1873613Actual
30644144.002024-08-187346Actual
7739195.022022-10-197328Actual
19217257.152023-09-187368Actual
22215620.792023-12-177318Actual
29577228.002024-07-187366Actual
7552494.002022-10-197317Actual
1835283.742023-08-1973411Actual
19250.002022-04-187313Actual
10829171.002023-01-177366Actual
20126301.002023-10-197367Actual
7144354.002022-10-197365Actual
20739367.002023-11-197314Actual
36238263.002025-01-177316Actual
2880239.062024-06-1873511Actual
4371325.332022-07-197328Actual
20832351.002023-11-197315Actual
38117260.912025-02-1673113Actual
27803298.642024-05-1873612Actual
27742282.682024-05-1873112Actual
38565102.002025-03-197326Actual
13411276.842023-03-197368Actual
3122300.002022-06-197367Budget
33458343.322024-10-1873612Actual
32755593.002024-10-187365Actual
1788955.002023-08-197326Actual
15880.002022-04-187373Budget
29669390.002024-07-187367Actual
9710220.002022-12-177366Budget
12610400.002023-03-197364Budget
352774.002022-07-197373Actual
39003160.342025-03-1973311Actual
11751125.002023-02-167326Actual
38538266.002025-03-197316Actual
13162405.002023-03-197317Actual
27596213.532024-05-1873311Actual
741381.002022-10-197356Actual
2330159.002022-06-197363Actual
2661924.162024-04-1773112Actual
34287366.242024-11-187368Actual
38976151.832025-03-1973211Actual
35934778.002025-01-177313Actual
30292355.002024-08-187363Actual
22276220.782023-12-177368Actual
12548429.002023-03-197314Actual
9606139.002022-12-177346Actual
35228210.002024-12-177366Actual
9850202.002022-12-177367Actual
19949168.002023-10-197336Actual
1383855.002023-04-187326Actual
28894249.702024-06-1873112Actual
6679292.002022-09-187368Actual
9246300.002022-12-177364Budget
2035851.822023-10-1973311Actual
34574111.402024-11-1873212Actual
11235300.002023-02-167313Budget
17063353.002023-07-197367Actual
24046166.002024-02-167366Actual
174428.212023-07-1973112Actual
33845426.002024-11-187315Actual
20212414.732023-10-197328Actual
2393439.002024-02-167326Actual
38770386.002025-03-197367Actual
7004300.002022-10-197364Budget
2593300.002022-06-197315Budget
6021300.002022-09-187365Budget
3284078.002024-10-187326Actual
32953202.002024-10-187366Actual
5880249.002022-09-187364Actual
6618252.602022-09-187328Actual
1944362.002022-05-197317Actual
1889374.002023-09-187326Actual
4898245.002022-08-197365Actual
29074238.102024-06-1873613Actual
464788.002022-08-197373Actual
8344213.002022-11-197316Actual
3905741.192025-03-1973511Actual
7799201.082022-10-197368Actual
36053963.002025-01-177314Actual

Generated 2025-05-18 09:05:13.245 UTC