[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-08-1573411Actual
7144354.002023-05-177365Actual
11235300.002023-09-147313Budget
801655.002023-06-177373Actual
7690300.002023-05-177318Budget
21153416.002024-06-167367Actual
1490085.002023-12-157346Actual
22597643.002024-08-147313Actual
19801429.002024-05-167315Actual
16971137.002024-02-147366Actual
7611364.002023-05-177367Actual
6351131.002023-04-167366Actual
15706324.002024-01-157315Actual
38445456.002025-10-157315Actual
12221120.002023-09-147328Budget
1287876.002023-10-157326Actual
18001158.002024-03-167366Actual
6245153.002023-04-167346Actual
29755399.572025-02-137328Actual
10908400.002023-08-157317Budget
24631702.002024-10-147313Actual
36435817.002025-08-157317Actual
38593248.002025-10-157336Actual
1710190.002022-12-157336Actual
9850202.002023-07-157367Actual
21211779.882024-06-167318Actual
23254364.722024-08-147368Actual
3560737.992025-07-1573511Actual
14668235.002023-12-157364Actual
8674332.002023-06-177317Actual
34608310.342025-06-1673612Actual
27861183.712024-12-1473113Actual
2434246.502024-09-1373211Actual
1746911.402024-02-1473212Actual
4508220.002023-03-177313Budget
21413100.762024-06-1673411Actual
1137343.002023-09-147373Actual
29789496.542025-02-137368Actual
3445469.912025-06-1673511Actual
819400.002022-11-147317Budget
22215620.792024-07-147318Actual
3853251.002023-02-147316Actual
39329320.562025-10-1573613Actual
1646816.722024-01-1573612Actual
27742282.682024-12-1473112Actual
1641017.782024-01-1573112Actual
5821400.002023-04-167314Budget
6292110.002023-04-167356Budget
10116300.002023-08-157313Budget
30795421.002025-03-167367Actual
35378896.552025-07-157318Actual
18058414.002024-03-167317Actual
25076180.002024-10-147366Actual
3773301.002023-02-147365Actual
2560523.102024-10-1473612Actual
3575443.002023-02-147314Actual
4898245.002023-03-177365Actual
9247384.002023-07-157364Actual
207486.002022-11-147314Actual
961535.942022-11-147318Actual
4104216.002023-02-147366Actual
35406428.362025-07-157328Actual
34725338.102025-06-1673613Actual
13351245.032023-10-157328Actual
37939302.892025-09-1473611Actual
5820436.002023-04-167314Actual
2892244.382025-01-1473212Actual
4323442.002023-02-147318Actual
29041520.562025-01-1473213Actual
13411276.842023-10-157368Actual
7879300.002023-06-177313Budget
1067198.052022-11-147368Actual
2457418.842024-09-1373612Actual
32126116.722025-04-1573211Actual
26771329.332024-11-1373613Actual
1660100.002022-12-157326Budget
2270300.002023-01-157313Budget
35498300.762025-07-1573111Actual
2138683.742024-06-1673311Actual
2331220.002023-01-157363Budget
2334063.532024-08-1473211Actual
913947.002023-07-157373Actual
408300.002022-11-147365Budget
6758300.002023-05-177313Budget
1333572.002022-12-157314Actual
180483.002022-12-157356Actual
1068220.002022-11-147368Budget
2056231.612024-05-1673612Actual
8441245.002023-06-177336Actual
2103198.002024-06-167356Actual
2050411.402024-05-1673112Actual
35934778.002025-08-157313Actual
1148300.002022-12-157313Budget
23721380.002024-09-137314Actual
1864172.002022-12-157366Actual
28480751.002025-01-147317Actual
2872187.992025-01-1473211Actual
2191284.422022-12-157368Actual
2292934.002024-08-147326Actual
10363400.002023-08-157364Budget
1206203.002022-12-157363Actual
21925162.002024-07-147316Actual
11155205.632023-08-157368Actual
34226692.002025-06-167318Actual
5024110.002023-03-177326Budget
266263.002022-11-147364Actual
1835283.742024-03-1673411Actual
18921169.002024-04-157336Actual
14010520.002023-11-147317Actual
37879167.782025-09-1473411Actual
13892131.002023-11-147346Actual
26738297.752024-11-1373213Actual
31089234.812025-03-1673611Actual
16912126.002024-02-147346Actual
35320473.002025-07-157367Actual
4043110.002023-02-147356Budget
15957.002022-11-147373Actual
2003345.002022-12-157367Actual
2439683.742024-09-1373411Actual
14167355.632023-11-147368Actual
10362234.002023-08-157364Actual
1025480.002023-08-157373Budget
13500760.002023-11-147313Actual
13224300.002023-10-157367Budget
489169.002022-11-147316Actual
27623206.082024-12-1473411Actual
4569120.002023-03-177363Budget
11847220.002023-09-147346Budget
28390112.002025-01-147356Actual
960300.002022-11-147318Budget
30563208.002025-03-167316Actual
11094120.002023-08-157328Budget
2980243.002023-01-157366Actual
35640203.952025-07-1573611Actual
739220.002022-11-147366Budget
7005364.002023-05-177364Actual
3519584.002025-07-157356Actual
16617161.002024-02-147373Actual
33516192.482025-05-1673113Actual
22276220.782024-07-147368Actual
2095150.002024-06-167326Actual
38480395.002025-10-157365Actual
15528416.002024-01-157363Actual
22449120.972024-07-1473611Actual
35228210.002025-07-157366Actual
2130220.002022-12-157328Budget
3396450.002025-06-167326Actual
16209156.082024-01-1573111Actual
20091457.002024-05-167317Actual
25168386.002024-10-147367Actual
2921120.002023-01-157356Budget
1935766.722024-04-1573411Actual
18179284.422024-03-167328Actual
13021110.002023-10-157356Budget
38352617.002025-10-157314Actual
36847177.362025-08-1573112Actual
577286.002023-04-167373Actual
9849300.002023-07-157367Budget
28894249.702025-01-1473112Actual
16151366.242024-01-157368Actual
30618188.002025-03-167336Actual
11234304.002023-09-147313Actual
18270139.062024-03-1673111Actual
34076154.002025-06-167366Actual
37495128.002025-09-147356Actual
12422220.002023-10-157363Budget
8536120.002023-06-177356Budget
10037120.002023-07-157368Budget
2241697.572024-07-1473411Actual
1889374.002024-04-157326Actual
38059365.662025-09-1473612Actual
8344213.002023-06-177316Actual
2593300.002023-01-157315Budget
2147494.382024-06-1673611Actual
8124300.002023-06-177364Budget
1582630.002024-01-157326Actual
12360300.002023-10-157313Budget
15996421.002024-01-157317Actual
9560220.002023-07-157336Budget
5121161.002023-03-177346Actual
2665326.292024-11-1373612Actual
4756270.002023-03-177364Actual
2652300.002023-01-157365Budget
6680220.002023-04-167368Budget
3715300.002023-02-147315Budget
37025366.172025-08-1573613Actual
36238263.002025-08-157316Actual
37705582.912025-09-147328Actual
24046166.002024-09-137366Actual
37528208.002025-09-147366Actual
27212160.002024-12-147346Actual
15585128.002024-01-157373Actual
24103436.002024-09-137317Actual
1837925.232024-03-1673511Actual
2153220.972024-06-1673112Actual
31538414.002025-04-157364Actual
37797260.342025-09-1473111Actual
585300.002022-11-147336Budget
30168310.032025-02-1373213Actual
15799158.002024-01-157316Actual
28515443.002025-01-147367Actual
2041250.762024-05-1673511Actual
15741219.002024-01-157365Actual
7938161.002023-06-177363Actual
18773290.002024-04-157315Actual
2981220.002023-01-157366Budget
18093301.002024-03-167367Actual
2730220.002023-01-157316Budget
38735520.002025-10-157317Actual
14105496.542023-11-147318Actual
2652615.652024-11-1373511Actual
28190501.002025-01-147315Actual
1788955.002024-03-167326Actual
2514234.002023-01-157364Actual
9462274.002023-07-157316Actual
1612220.002022-12-157316Budget
12093236.002023-09-147367Actual
11623300.002023-09-147365Budget
2456500.002023-01-157314Budget
34044132.002025-06-167356Actual
1764996.002024-03-167373Actual
35285520.002025-07-157317Actual
11953220.002023-09-147366Budget
24843245.002024-10-147315Actual
9559237.002023-07-157336Actual
1207220.002022-12-157363Budget
34693238.102025-06-1673213Actual
37677799.582025-09-147318Actual
8345300.002023-06-177316Budget
951194.002023-07-157326Actual
7083273.002023-05-177315Actual
629198.002023-04-167356Actual
25907369.002024-11-137315Actual
35968456.002025-08-157363Actual
26982486.002024-12-147364Actual
36053963.002025-08-157314Actual
29963260.342025-02-1373611Actual
1434273.102023-11-1473611Actual
31829171.002025-04-157366Actual
23962162.002024-09-137336Actual
10579220.002023-08-157316Budget
2827300.002023-01-157336Budget
7738220.002023-05-177328Budget
6101220.002023-04-167316Budget
10500300.002023-08-157365Budget
35580178.422025-07-1573411Actual
19062414.002024-04-157317Actual
166166.002022-12-157326Actual
28013478.002025-01-147363Actual
33164425.332025-05-167368Actual
5553220.002023-03-177368Budget
15171335.942023-12-157368Actual
2644553.952024-11-1373211Actual
34287366.242025-06-167368Actual
23601707.002024-09-137313Actual
5633272.002023-04-167313Actual
10177141.002023-08-157363Actual
7222266.002023-05-177316Actual
1008220.002022-11-147328Budget
5306300.002023-03-177317Budget
1525723.102023-12-1573211Actual
38175369.682025-09-1473613Actual
14726332.002023-12-157315Actual
34666274.942025-06-1673113Actual
38828793.522025-10-157318Actual
17149245.032024-02-147328Actual
23907234.002024-09-137316Actual
32006399.572025-04-157328Actual
12281220.002023-09-147368Budget
12927300.002023-10-157336Budget
33396149.702025-05-1673112Actual
22902152.002024-08-147316Actual
1149286.002022-12-157313Actual
13350120.002023-10-157328Budget
25942400.002024-11-137365Actual
37330471.002025-09-147365Actual
22957256.002024-08-147336Actual
2451520.972024-09-1373112Actual
10828220.002023-08-157366Budget
4105220.002023-02-147366Budget
20303169.912024-05-1673111Actual
31596702.002025-04-157315Actual
10499364.002023-08-157365Actual
347300.002022-11-147315Budget
35143293.002025-07-157336Actual
3386220.002023-02-147313Budget
820432.002022-11-147317Actual
5492220.002023-03-177328Budget
32240253.962025-04-1573611Actual
2472383.002024-10-147373Actual
12282220.782023-09-147368Actual
26201780.002024-11-137317Actual
16117395.032024-01-157328Actual
10907377.002023-08-157317Actual
38387486.002025-10-157364Actual
1543624.162023-12-1573612Actual
10968300.002023-08-157367Budget
614894.002023-04-167326Actual
7271131.002023-05-177326Actual
22065197.002024-07-147366Actual
23988109.002024-09-137346Actual
24457133.742024-09-1373611Actual

Generated 2025-12-14 15:15:56.452 UTC