[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 814   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-11-2073112Actual
31538414.002024-09-197364Actual
2778100.002022-06-217326Budget
1629173.102023-06-2173411Actual
21153416.002023-11-217367Actual
7143300.002022-10-217365Budget
25226542.002024-03-207318Actual
2542864.592024-03-2073411Actual
2504374.002024-03-207356Actual
38770386.002025-03-217367Actual
11894110.002023-02-187356Budget
1440016.722023-04-2073112Actual
11800313.002023-02-187336Actual
408300.002022-04-207365Budget
10441416.002023-01-197315Actual
29577228.002024-07-207366Actual
7611364.002022-10-217367Actual
38976151.832025-03-2173211Actual
3060429.002022-06-217317Actual
33632778.002024-11-207313Actual
5073220.002022-08-217336Budget
16560390.002023-07-217363Actual
6149110.002022-09-207326Budget
53796.002022-04-207326Actual
25133499.002024-03-207317Actual
19275122.042023-09-2073111Actual
4646110.002022-08-217373Budget
9061120.002022-12-197363Budget
7472157.002022-10-217366Actual
536100.002022-04-207326Budget
12611364.002023-03-217364Actual
2004300.002022-05-217367Budget
33396149.702024-10-2073112Actual
26201780.002024-04-197317Actual
21413100.762023-11-2173411Actual
78151.002022-04-207363Actual
33516192.482024-10-2073113Actual
10363400.002023-01-197364Budget
32542355.002024-10-207363Actual
26948912.002024-05-207314Actual
20184690.492023-10-217318Actual
13866158.002023-04-207336Actual
15229126.292023-05-2173111Actual
7004300.002022-10-217364Budget
9186357.002022-12-197314Actual
3949220.002022-07-217336Budget
24195655.642024-02-187318Actual
9607220.002022-12-197346Budget
11295166.002023-02-187363Actual
34574111.402024-11-2073212Actual
801770.002022-11-217373Budget
39211388.002025-03-2173612Actual
30200366.172024-07-2073613Actual
38267482.002025-03-217363Actual
31689266.002024-09-197316Actual
3773301.002022-07-217365Actual
1631827.362023-06-2173511Actual
10829171.002023-01-197366Actual
15585128.002023-06-217373Actual
29789496.542024-07-207368Actual
33937240.002024-11-207316Actual
34782665.002024-12-197313Actual
39149214.592025-03-2173112Actual
31796124.002024-09-197356Actual
27569113.532024-05-2073211Actual
4836332.002022-08-217315Actual
28132452.002024-06-207364Actual
9606139.002022-12-197346Actual
2872187.992024-06-2073211Actual
26236577.002024-04-197367Actual
33879547.002024-11-207365Actual
15648304.002023-06-217364Actual
20619721.002023-11-217313Actual
2765073.102024-05-2073511Actual
6351131.002022-09-207366Actual
2777037.992024-05-2073212Actual
37677799.582025-02-187318Actual
27271210.002024-05-207366Actual
34427199.702024-11-2073411Actual
1685862.002023-07-217326Actual
2828313.002022-06-217336Actual
11156220.002023-01-197368Budget
17711281.002023-08-217364Actual
28836245.442024-06-2073611Actual
26417151.832024-04-1973111Actual
3511592.002024-12-197326Actual
31596702.002024-09-197315Actual
3832498.002025-03-217373Actual
4105220.002022-07-217366Budget
1835283.742023-08-2173411Actual
3636273.002022-07-217364Actual
29544102.002024-07-207356Actual
28775151.832024-06-2073411Actual
16089655.642023-06-217318Actual
35088162.002024-12-197316Actual
15528416.002023-06-217363Actual
2056231.612023-10-2173612Actual
28338321.002024-06-207336Actual
36087625.002025-01-197364Actual
24223395.032024-02-187328Actual
32813225.002024-10-207316Actual
30703187.002024-08-207366Actual
23601707.002024-02-187313Actual
1149286.002022-05-217313Actual
33250173.102024-10-2073211Actual
24631702.002024-03-207313Actual
9510120.002022-12-197326Budget
17063353.002023-07-217367Actual
27483296.542024-05-207368Actual
19836234.002023-10-217365Actual
880300.002022-04-207367Budget
6491300.002022-09-207367Budget
267300.002022-04-207364Budget
35169135.002024-12-197346Actual
28423209.002024-06-207366Actual
33304113.532024-10-2073411Actual
22752205.002024-01-197364Actual
5880249.002022-09-207364Actual
10968300.002023-01-197367Budget
1008220.002022-04-207328Budget
14668235.002023-05-217364Actual
32180134.802024-09-1973411Actual
1206203.002022-05-217363Actual
2053111.402023-10-2173212Actual
10967374.002023-01-197367Actual
3900110.002022-07-217326Budget
4695483.002022-08-217314Actual
14926106.002023-05-217356Actual
18151443.512023-08-217318Actual
3853251.002022-07-217316Actual
1393300.002022-05-217364Budget
2442324.162024-02-1873511Actual
25812562.002024-04-197314Actual
19709431.002023-10-217314Actual
11953220.002023-02-187366Budget
20212414.732023-10-217328Actual
2351215.652024-01-1973112Actual
9929514.732022-12-197318Actual
26057168.002024-04-197336Actual
26828527.002024-05-207313Actual
6022345.002022-09-207365Actual
38538266.002025-03-217316Actual
4243300.002022-07-217367Actual
30377642.002024-08-207314Actual
9384291.002022-12-197365Actual
7144354.002022-10-217365Actual
1943400.002022-05-217317Budget
23192514.732024-01-197318Actual
15016592.002023-05-217317Actual
352774.002022-07-217373Actual
30915567.762024-08-207368Actual
5024110.002022-08-217326Budget
18058414.002023-08-217317Actual
17769263.002023-08-217315Actual
21980222.002023-12-197336Actual
30618188.002024-08-207336Actual
7414120.002022-10-217356Budget
20866361.002023-11-217365Actual
12360300.002023-03-217313Budget
8203353.002022-11-217315Actual
4569120.002022-08-217363Budget
33164425.332024-10-207368Actual
7552494.002022-10-217317Actual
128480.002022-05-217373Budget
35378896.552024-12-197318Actual
586281.002022-04-207336Actual
2451520.972024-02-1873112Actual
6492354.002022-09-207367Actual
10722220.002023-01-197346Budget
8673400.002022-11-217317Budget
12093236.002023-02-187367Actual
28480751.002024-06-207317Actual
12975165.002023-03-217346Actual
14515546.002023-05-217313Actual
913947.002022-12-197373Actual
35968456.002025-01-197363Actual
27803298.642024-05-2073612Actual
10626101.002023-01-197326Actual
2082300.002022-05-217318Budget
32755593.002024-10-207365Actual
14105496.542023-04-207318Actual
7739195.022022-10-217328Actual
11046300.002023-01-197318Budget
22065197.002023-12-197366Actual
21118455.002023-11-217317Actual
23814298.002024-02-187315Actual
7270120.002022-10-217326Budget
2593300.002022-06-217315Budget
31267132.832024-08-2073113Actual
5632220.002022-09-207313Budget
9928300.002022-12-197318Budget
1933056.082023-09-2073311Actual
10579220.002023-01-197316Budget
35320473.002024-12-197367Actual
2661924.162024-04-1973112Actual
3307213.212022-06-217368Actual
4897300.002022-08-217365Budget
5695132.002022-09-207363Actual
6021300.002022-09-207365Budget
12928237.002023-03-217336Actual
13223236.002023-03-217367Actual
21005144.002023-11-217346Actual
1750028.422023-07-2173612Actual
1935766.722023-09-2073411Actual
26324399.572024-04-197328Actual
29251865.002024-07-207314Actual
3687549.702025-01-1973212Actual
21622509.002023-12-197313Actual
30644144.002024-08-207346Actual
2827300.002022-06-217336Budget
1764996.002023-08-217373Actual
4976218.002022-08-217316Actual
25076180.002024-03-207366Actual
1434273.102023-04-2073611Actual
2987573.102024-07-2073211Actual
1472362.002022-05-217315Actual
14874234.002023-05-217336Actual
24751380.002024-03-207314Actual
13302514.732023-03-217318Actual
13162405.002023-03-217317Actual
738201.002022-04-207366Actual
8265300.002022-11-217365Actual
4183300.002022-07-217317Budget
6571655.642022-09-207318Actual
7939120.002022-11-217363Budget
38678221.002025-03-217366Actual
10442400.002023-01-197315Budget
2050411.402023-10-2173112Actual
2203263.002023-12-197356Actual
13021110.002023-03-217356Budget
6101220.002022-09-207316Budget
21833365.002023-12-197315Actual
13412220.002023-03-217368Budget
26142125.002024-04-197366Actual
12173300.002023-02-187318Budget
2981220.002022-06-217366Budget
8124300.002022-11-217364Budget
9976220.002022-12-197328Budget
18947118.002023-09-207346Actual
23636432.002024-02-187363Actual
32298180.552024-09-1973112Actual
32662483.002024-10-207364Actual
24256343.512024-02-187368Actual
965463.002022-12-197356Actual
33338257.152024-10-2073611Actual
27328640.002024-05-207317Actual
7879300.002022-11-217313Budget
37443312.002025-02-187336Actual
1726956.082023-07-2173211Actual
31294238.102024-08-2073213Actual
2292934.002024-01-197326Actual
1025562.002023-01-197373Actual
1490085.002023-05-217346Actual
23254364.722024-01-197368Actual
19743223.002023-10-217364Actual
12220207.152023-02-187328Actual
9710220.002022-12-197366Budget
240968.002022-06-217373Actual
26771329.332024-04-1973613Actual
1250180.002023-03-217373Budget
1897357.002023-09-207356Actual
28693311.402024-06-2073111Actual
9850202.002022-12-197367Actual
3996220.002022-07-217346Budget
3905741.192025-03-2173511Actual
6818120.002022-10-217363Budget
18001158.002023-08-217366Actual
9462274.002022-12-197316Actual
33044591.002024-10-207367Actual
22597643.002024-01-197313Actual
2342125.232024-01-1973511Actual
23962162.002024-02-187336Actual
32627741.002024-10-207314Actual
38352617.002025-03-217314Actual
36293281.002025-01-197336Actual
1383855.002023-04-207326Actual
8735300.002022-11-217367Budget
6618252.602022-09-207328Actual
37739631.402025-02-187368Actual
36556449.572025-01-197328Actual
6945500.002022-10-217314Budget
34817546.002024-12-197363Actual
26560103.952024-04-1973611Actual
1641017.782023-06-2173112Actual
4898245.002022-08-217365Actual
13892131.002023-04-207346Actual
15906127.002023-06-217356Actual
11421529.002023-02-187314Actual
26296828.372024-04-197318Actual

Generated 2025-05-20 11:46:25.866 UTC