[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7473220.002022-10-237366Budget
2342125.232024-01-2173511Actual
9061120.002022-12-217363Budget
34693238.102024-11-2273213Actual
38770386.002025-03-237367Actual
28775151.832024-06-2273411Actual
1837925.232023-08-2373511Actual
15613274.002023-06-237314Actual
33787624.002024-11-227364Actual
3386220.002022-07-237313Budget
35169135.002024-12-217346Actual
34044132.002024-11-227356Actual
1646816.722023-06-2373612Actual
5305270.002022-08-237317Actual
2038569.912023-10-2373411Actual
2135977.362023-11-2373211Actual
13751288.002023-04-227365Actual
32006399.572024-09-217328Actual
7144354.002022-10-237365Actual
35526146.512024-12-2173211Actual
39030260.342025-03-2373411Actual
5444496.542022-08-237318Actual
16645317.002023-07-237314Actual
26863497.002024-05-227363Actual
3715300.002022-07-237315Budget
2496330.002024-03-227326Actual
7222266.002022-10-237316Actual
33724185.002024-11-227373Actual
22810290.002024-01-217315Actual
14133316.242023-04-227328Actual
2195262.002023-12-217326Actual
28635523.822024-06-227368Actual
633157.002022-04-227346Actual
17028421.002023-07-237317Actual
32390171.432024-09-2173113Actual
1543624.162023-05-2373612Actual
29963260.342024-07-2273611Actual
26560103.952024-04-2173611Actual
8393120.002022-11-237326Budget
11294220.002023-02-207363Budget
31920514.002024-09-217367Actual
21239335.942023-11-237328Actual
3802553.952025-02-2073212Actual
2095150.002023-11-237326Actual
30257686.002024-08-227313Actual
10908400.002023-01-217317Budget
39091242.252025-03-2373611Actual
180483.002022-05-237356Actual
5820436.002022-09-227314Actual
2442324.162024-02-2073511Actual
36470490.002025-01-217367Actual
2083457.152022-05-237318Actual
6819135.002022-10-237363Actual
32894180.002024-10-227346Actual
1534300.002022-05-237365Budget
11562322.002023-02-207315Actual
8065500.002022-11-237314Budget
18947118.002023-09-227346Actual
8488198.002022-11-237346Actual
8344213.002022-11-237316Actual
6679292.002022-09-227368Actual
27073334.002024-05-227365Actual
2892244.382024-06-2273212Actual
24457133.742024-02-2073611Actual
39296422.312025-03-2373213Actual
18270139.062023-08-2373111Actual
31294238.102024-08-2273213Actual
35088162.002024-12-217316Actual
13622373.002023-04-227314Actual
31383794.002024-09-217313Actual
9607220.002022-12-217346Budget
11561400.002023-02-207315Budget
12548429.002023-03-237314Actual
11047585.942023-01-217318Actual
1756220.002022-05-237346Budget
12549400.002023-03-237314Budget
2004300.002022-05-237367Budget
577286.002022-09-227373Actual
174428.212023-07-2373112Actual
5073220.002022-08-237336Budget
22902152.002024-01-217316Actual
12423173.002023-03-237363Actual
3171674.002024-09-217326Actual
13535443.002023-04-227363Actual
2071196.002023-11-237373Actual
35228210.002024-12-217366Actual
2875198.002022-06-237346Actual
14227108.212023-04-2273111Actual
1533218.002022-05-237365Actual
29166450.002024-07-227363Actual
128480.002022-05-237373Budget
11156220.002023-01-217368Budget
20619721.002023-11-237313Actual
37202585.002025-02-207314Actual
12690339.002023-03-237315Actual
23192514.732024-01-217318Actual
34995527.002024-12-217315Actual
32868240.002024-10-227336Actual
8595224.002022-11-237366Actual
25847307.002024-04-217364Actual
24631702.002024-03-227313Actual
6818120.002022-10-237363Budget
31829171.002024-09-217366Actual
28338321.002024-06-227336Actual
267300.002022-04-227364Budget
31028200.762024-08-2273311Actual
3200300.002022-06-237318Budget
14874234.002023-05-237336Actual
739220.002022-04-227366Budget
5553220.002022-08-237368Budget
2354422.042024-01-2173612Actual
632220.002022-04-227346Budget
348301.002022-04-227315Actual
10769110.002023-01-217356Budget
5120220.002022-08-237346Budget
38445456.002025-03-237315Actual
689753.002022-10-237373Actual
32755593.002024-10-227365Actual
13918102.002023-04-227356Actual
1746911.402023-07-2373212Actual
27861183.712024-05-2273113Actual
12611364.002023-03-237364Actual
36648389.062025-01-2173111Actual
17862210.002023-08-237316Actual
2765073.102024-05-2273511Actual
32298180.552024-09-2173112Actual
6149110.002022-09-227326Budget
3574400.002022-07-237314Budget
33010685.002024-10-227317Actual
1531197.572023-05-2373411Actual
11155205.632023-01-217368Actual
33102910.192024-10-227318Actual
7004300.002022-10-237364Budget
32240253.962024-09-2173611Actual
7366237.002022-10-237346Actual
14549471.002023-05-237363Actual
2980243.002022-06-237366Actual
21211779.882023-11-237318Actual
3917794.382025-03-2373212Actual
2981220.002022-06-237366Budget
10303386.002023-01-217314Actual
13021110.002023-03-237356Budget
2661924.162024-04-2173112Actual
6492354.002022-09-227367Actual
23312139.062024-01-2173111Actual
31631532.002024-09-217365Actual
352774.002022-07-237373Actual
37739631.402025-02-207368Actual
3675769.912025-01-2173511Actual
2044694.382023-10-2373611Actual
2191284.422022-05-237368Actual
1735017.782023-07-2373511Actual
15706324.002023-06-237315Actual
240880.002022-06-237373Budget
2730220.002022-06-237316Budget
23756254.002024-02-207364Actual
1938445.442023-09-2273511Actual
24195655.642024-02-207318Actual
879300.002022-04-227367Actual
536100.002022-04-227326Budget
4756270.002022-08-237364Actual
12831220.002023-03-237316Budget
12360300.002023-03-237313Budget
29286486.002024-07-227364Actual
16971137.002023-07-237366Actual
34666274.942024-11-2273113Actual
17557603.002023-08-237313Actual
12032270.002023-02-207317Actual
2351215.652024-01-2173112Actual
2334063.532024-01-2173211Actual
35320473.002024-12-217367Actual
245426.082024-02-2073212Actual
5554198.052022-08-237368Actual
6245153.002022-09-227346Actual
1077088.002023-01-217356Actual
11846167.002023-02-207346Actual
1641017.782023-06-2373112Actual
5694120.002022-09-227363Budget
27212160.002024-05-227346Actual
13951142.002023-04-227366Actual
33304113.532024-10-2273411Actual
7083273.002022-10-237315Actual
29727896.552024-07-227318Actual
1149286.002022-05-237313Actual
19250.002022-04-227313Actual
38059365.662025-02-2073612Actual
1947511.402023-09-2273112Actual
34427199.702024-11-2273411Actual
36847177.362025-01-2173112Actual
2330159.002022-06-237363Actual
9789400.002022-12-217317Budget
8535148.002022-11-237356Actual
19743223.002023-10-237364Actual
30795421.002024-08-227367Actual
9606139.002022-12-217346Actual
7319220.002022-10-237336Budget
2651291.002022-06-237365Actual
9326300.002022-12-217315Budget
19949168.002023-10-237336Actual
34133861.002024-11-227317Actual
13350120.002023-03-237328Budget
819400.002022-04-227317Budget
28480751.002024-06-227317Actual
3905741.192025-03-2373511Actual
21980222.002023-12-217336Actual
2987573.102024-07-2273211Actual
25488114.592024-03-2273611Actual
3774300.002022-07-237365Budget
22752205.002024-01-217364Actual
9187500.002022-12-217314Budget
36238263.002025-01-217316Actual
1206203.002022-05-237363Actual
37677799.582025-02-207318Actual
20091457.002023-10-237317Actual
5365300.002022-08-237367Budget
4105220.002022-07-237366Budget
12220207.152023-02-207328Actual
26771329.332024-04-2173613Actual
34488293.322024-11-2273611Actual
25725405.002024-04-217363Actual
5306300.002022-08-237317Budget
4836332.002022-08-237315Actual
35285520.002024-12-217317Actual
8674332.002022-11-237317Actual
31978910.192024-09-217318Actual
4569120.002022-08-237363Budget
33338257.152024-10-2273611Actual
1796978.002023-08-237356Actual
24046166.002024-02-207366Actual
8673400.002022-11-237317Budget
18001158.002023-08-237366Actual
37174137.002025-02-207373Actual
36789260.342025-01-2173611Actual
22157364.002023-12-217367Actual
4695483.002022-08-237314Actual
36703210.342025-01-2173311Actual
17384129.482023-07-2373611Actual
15799158.002023-06-237316Actual
17241100.762023-07-2373111Actual
5024110.002022-08-237326Budget
27449457.152024-05-227328Actual
1025480.002023-01-217373Budget
9711148.002022-12-217366Actual
24666377.002024-03-227363Actual
15880.002022-04-227373Budget
10722220.002023-01-217346Budget
30021222.042024-07-2273112Actual
308531182.922024-08-227318Actual
22957256.002024-01-217336Actual
10626101.002023-01-217326Actual
13594166.002023-04-227373Actual
3100173.102024-08-2273211Actual
6021300.002022-09-227365Budget
6570400.002022-09-227318Budget
961535.942022-04-227318Actual
35698186.932024-12-2173112Actual
3832498.002025-03-237373Actual
2082300.002022-05-237318Budget
23099468.002024-01-217317Actual
3445469.912024-11-2273511Actual
27803298.642024-05-2273612Actual
15585128.002023-06-237373Actual
2147494.382023-11-2373611Actual
12422220.002023-03-237363Budget
5167110.002022-08-237356Budget
14761226.002023-05-237365Actual
26236577.002024-04-217367Actual
1137343.002023-02-207373Actual
3059081.002024-08-227326Actual
1950210.332023-09-2273212Actual
2560523.102024-03-2273612Actual
12282220.782023-02-207368Actual
10907377.002023-01-217317Actual
10829171.002023-01-217366Actual
30200366.172024-07-2273613Actual
9000222.002022-12-217313Actual
15996421.002023-06-237317Actual
28364195.002024-06-227346Actual
2554616.722024-03-2273112Actual
15741219.002023-06-237365Actual
38565102.002025-03-237326Actual
15229126.292023-05-2373111Actual
28836245.442024-06-2273611Actual
2652300.002022-06-237365Budget
4184364.002022-07-237317Actual
11482400.002023-02-207364Budget
10177141.002023-01-217363Actual
18300.002022-04-227313Budget
30292355.002024-08-227363Actual
2946472.002024-07-227326Actual
1528459.272023-05-2373311Actual
14959135.002023-05-237366Actual
35440395.032024-12-217368Actual
680122.002022-04-227356Actual

Generated 2025-05-22 13:02:35.357 UTC