[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336783.742024-01-2173311Actual
10037120.002022-12-217368Budget
26738297.752024-04-2173213Actual
5820436.002022-09-227314Actual
19250.002022-04-227313Actual
5168111.002022-08-237356Actual
245426.082024-02-2073212Actual
15880.002022-04-227373Budget
16645317.002023-07-237314Actual
8815300.002022-11-237318Budget
38856355.632025-03-237328Actual
16971137.002023-07-237366Actual
8441245.002022-11-237336Actual
12548429.002023-03-237314Actual
6944514.002022-10-237314Actual
9607220.002022-12-217346Budget
2041250.762023-10-2373511Actual
3950182.002022-07-237336Actual
1729681.612023-07-2373311Actual
31631532.002024-09-217365Actual
14133316.242023-04-227328Actual
25288296.542024-03-227368Actual
25254305.632024-03-227328Actual
3449120.002022-07-237363Budget
23254364.722024-01-217368Actual
2874220.002022-06-237346Budget
30644144.002024-08-227346Actual
29492240.002024-07-227336Actual
24751380.002024-03-227314Actual
347300.002022-04-227315Budget
9976220.002022-12-217328Budget
34546277.362024-11-2273112Actual
689670.002022-10-237373Budget
18212366.242023-08-237368Actual
2439683.742024-02-2073411Actual
7611364.002022-10-237367Actual
33222422.042024-10-2273111Actual
31028200.762024-08-2273311Actual
8674332.002022-11-237317Actual
29344471.002024-07-227315Actual
32627741.002024-10-227314Actual
4323442.002022-07-237318Actual
26201780.002024-04-217317Actual
13622373.002023-04-227314Actual
8265300.002022-11-237365Actual
24631702.002024-03-227313Actual
1764996.002023-08-237373Actual
33632778.002024-11-227313Actual
1756220.002022-05-237346Budget
2892244.382024-06-2273212Actual
1710190.002022-05-237336Actual
30412591.002024-08-227364Actual
25784121.002024-04-217373Actual
2241697.572023-12-2173411Actual
36966246.872025-01-2173113Actual
33130399.572024-10-227328Actual
9560220.002022-12-217336Budget
11094120.002023-01-217328Budget
23134455.002024-01-217367Actual
3284078.002024-10-227326Actual
28836245.442024-06-2273611Actual
3741592.002025-02-207326Actual
3292099.002024-10-227356Actual
2434246.502024-02-2073211Actual
166166.002022-05-237326Actual
21925162.002023-12-217316Actual
22065197.002023-12-217366Actual
2715875.002024-05-227326Actual
33667437.002024-11-227363Actual
1148300.002022-05-237313Budget
16617161.002023-07-237373Actual
11847220.002023-02-207346Budget
4184364.002022-07-237317Actual
25133499.002024-03-227317Actual
3782553.952025-02-2073211Actual
30703187.002024-08-227366Actual
266263.002022-04-227364Actual
28132452.002024-06-227364Actual
4568137.002022-08-237363Actual
14549471.002023-05-237363Actual
29041520.562024-06-2273213Actual
3773301.002022-07-237365Actual
3774300.002022-07-237365Budget
10723153.002023-01-217346Actual
30083291.192024-07-2273612Actual
29544102.002024-07-227356Actual
35030399.002024-12-217365Actual
36993310.032025-01-2173213Actual
12879120.002023-03-237326Budget
19062414.002023-09-227317Actual
144278.212023-04-2273212Actual
15648304.002023-06-237364Actual
2456500.002022-06-237314Budget
28364195.002024-06-227346Actual
9186357.002022-12-217314Actual
9929514.732022-12-217318Actual
19005142.002023-09-227366Actual
13303300.002023-03-237318Budget
21980222.002023-12-217336Actual
12610400.002023-03-237364Budget
34133861.002024-11-227317Actual
29518151.002024-07-227346Actual
4322400.002022-07-237318Budget
26236577.002024-04-217367Actual
22632416.002024-01-217363Actual
3901118.002022-07-237326Actual
13021110.002023-03-237356Budget
7367220.002022-10-237346Budget
15939118.002023-06-237366Actual
10442400.002023-01-217315Budget
13918102.002023-04-227356Actual
10676304.002023-01-217336Actual
33724185.002024-11-227373Actual
1025480.002023-01-217373Budget
7004300.002022-10-237364Budget
6571655.642022-09-227318Actual
9384291.002022-12-217365Actual
29789496.542024-07-227368Actual
2831066.002024-06-227326Actual
13351245.032023-03-237328Actual
206500.002022-04-227314Budget
18270139.062023-08-2373111Actual
11234304.002023-02-207313Actual
10363400.002023-01-217364Budget
39269232.842025-03-2373113Actual
4569120.002022-08-237363Budget
21622509.002023-12-217313Actual
6819135.002022-10-237363Actual
5960300.002022-09-227315Budget
36908315.662025-01-2173612Actual
28338321.002024-06-227336Actual
1250180.002023-03-237373Budget
37495128.002025-02-207356Actual
28480751.002024-06-227317Actual
26948912.002024-05-227314Actual
7473220.002022-10-237366Budget
6149110.002022-09-227326Budget
18866123.002023-09-227316Actual
35143293.002024-12-217336Actual
5024110.002022-08-237326Budget
10769110.002023-01-217356Budget
5554198.052022-08-237368Actual
2050411.402023-10-2373112Actual
23962162.002024-02-207336Actual
1837925.232023-08-2373511Actual
27541350.772024-05-2273111Actual
37082836.002025-02-207313Actual
9463300.002022-12-217316Budget
21656364.002023-12-217363Actual
4105220.002022-07-237366Budget
9001300.002022-12-217313Budget
31886795.002024-09-217317Actual
3248220.002022-06-237328Budget
9325322.002022-12-217315Actual
36847177.362025-01-2173112Actual
21061127.002023-11-237366Actual
1189363.002023-02-207356Actual
7939120.002022-11-237363Budget
11294220.002023-02-207363Budget
32006399.572024-09-217328Actual
5773110.002022-09-227373Budget
26057168.002024-04-217336Actual
6818120.002022-10-237363Budget
128480.002022-05-237373Budget
20091457.002023-10-237317Actual
7144354.002022-10-237365Actual
15171335.942023-05-237368Actual
13412220.002023-03-237368Budget
1534300.002022-05-237365Budget
35553178.422024-12-2173311Actual
13350120.002023-03-237328Budget
37879167.782025-02-2073411Actual
32417308.282024-09-2173213Actual
27861183.712024-05-2273113Actual
33102910.192024-10-227318Actual
24991162.002024-03-227336Actual
35726102.892024-12-2173212Actual
2554616.722024-03-2273112Actual
11155205.632023-01-217368Actual
1137343.002023-02-207373Actual
35169135.002024-12-217346Actual
1472362.002022-05-237315Actual
1732378.422023-07-2373411Actual
6491300.002022-09-227367Budget
21741355.002023-12-217314Actual
3802553.952025-02-2073212Actual
21775257.002023-12-217364Actual
1612220.002022-05-237316Budget
22689150.002024-01-217373Actual
7319220.002022-10-237336Budget
404485.002022-07-237356Actual
2095150.002023-11-237326Actual
19975103.002023-10-237346Actual
13162405.002023-03-237317Actual
961535.942022-04-227318Actual
207486.002022-04-227314Actual
3852220.002022-07-237316Budget
4429246.542022-07-237368Actual
23454133.742024-01-2173611Actual
1930318.842023-09-2273211Actual
15706324.002023-06-237315Actual
22902152.002024-01-217316Actual
8595224.002022-11-237366Actual
3200300.002022-06-237318Budget
24785229.002024-03-227364Actual
27363473.002024-05-227367Actual
11799300.002023-02-207336Budget
2138683.742023-11-2373311Actual
34427199.702024-11-2273411Actual
1631827.362023-06-2373511Actual
29963260.342024-07-2273611Actual
39211388.002025-03-2373612Actual
8921166.242022-11-237368Actual
4695483.002022-08-237314Actual
32180134.802024-09-2173411Actual
29379380.002024-07-227365Actual
27073334.002024-05-227365Actual
8488198.002022-11-237346Actual
13500760.002023-04-227313Actual
22215620.792023-12-217318Actual
3790640.122025-02-2073511Actual
37388203.002025-02-207316Actual
30377642.002024-08-227314Actual
3574400.002022-07-237314Budget
21273246.542023-11-237368Actual
12173300.002023-02-207318Budget
20979209.002023-11-237336Actual
1430975.232023-04-2273411Actual
3448161.002022-07-237363Actual
1947511.402023-09-2273112Actual
26863497.002024-05-227363Actual
6758300.002022-10-237313Budget
6100189.002022-09-227316Actual
6244220.002022-09-227346Budget
2354422.042024-01-2173612Actual
18715251.002023-09-227364Actual
12093236.002023-02-207367Actual
21211779.882023-11-237318Actual
1865380.002023-09-227373Actual
24014104.002024-02-207356Actual
5366218.002022-08-237367Actual
29223158.002024-07-227373Actual
38144346.872025-02-2073213Actual
21153416.002023-11-237367Actual
14105496.542023-04-227318Actual
2981220.002022-06-237366Budget
36180373.002025-01-217365Actual
38352617.002025-03-237314Actual
18058414.002023-08-237317Actual
27978536.002024-06-227313Actual
4244300.002022-07-237367Budget
2339497.572024-01-2173411Actual
10967374.002023-01-217367Actual
3949220.002022-07-237336Budget
36789260.342025-01-2173611Actual
1933056.082023-09-2273311Actual
277966.002022-06-237326Actual
8345300.002022-11-237316Budget
3004947.572024-07-2273212Actual
128546.002022-05-237373Actual
38593248.002025-03-237336Actual
1750028.422023-07-2373612Actual
32507819.002024-10-227313Actual
5120220.002022-08-237346Budget
12360300.002023-03-237313Budget
34725338.102024-11-2273613Actual
17804302.002023-08-237365Actual
1582630.002023-06-237326Actual
2515300.002022-06-237364Budget
365281020.802025-01-217318Actual
5365300.002022-08-237367Budget
37117556.002025-02-207363Actual
37619452.002025-02-207367Actual
16352102.892023-06-2373611Actual
7270120.002022-10-237326Budget
24878272.002024-03-227365Actual
3626562.002025-01-217326Actual
10176220.002023-01-217363Budget
36053963.002025-01-217314Actual

Generated 2025-05-22 21:32:46.866 UTC