[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 837   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-10-217318Budget
13021110.002023-03-217356Budget
35378896.552024-12-197318Actual
26417151.832024-04-1973111Actual
38267482.002025-03-217363Actual
6021300.002022-09-207365Budget
37528208.002025-02-187366Actual
36676167.782025-01-1973211Actual
7143300.002022-10-217365Budget
23134455.002024-01-197367Actual
27186293.002024-05-207336Actual
1693893.002023-07-217356Actual
7270120.002022-10-217326Budget
5366218.002022-08-217367Actual
18058414.002023-08-217317Actual
31920514.002024-09-197367Actual
13162405.002023-03-217317Actual
11800313.002023-02-187336Actual
38735520.002025-03-217317Actual
632220.002022-04-207346Budget
3437360.332024-11-2073211Actual
25942400.002024-04-197365Actual
3626562.002025-01-197326Actual
26920185.002024-05-207373Actual
34226692.002024-11-207318Actual
22215620.792023-12-197318Actual
8921166.242022-11-217368Actual
4756270.002022-08-217364Actual
12879120.002023-03-217326Budget
34254520.792024-11-207328Actual
31596702.002024-09-197315Actual
33752655.002024-11-207314Actual
2083457.152022-05-217318Actual
1756220.002022-05-217346Budget
8203353.002022-11-217315Actual
4509229.002022-08-217313Actual
38619130.002025-03-217346Actual
1525723.102023-05-2173211Actual
4322400.002022-07-217318Budget
7005364.002022-10-217364Actual
10676304.002023-01-197336Actual
29437182.002024-07-207316Actual
35228210.002024-12-197366Actual
32298180.552024-09-1973112Actual
2147494.382023-11-2173611Actual
24751380.002024-03-207314Actual
28225471.002024-06-207365Actual
3901118.002022-07-217326Actual
29789496.542024-07-207368Actual
27569113.532024-05-2073211Actual
13918102.002023-04-207356Actual
30412591.002024-08-207364Actual
37443312.002025-02-187336Actual
18808371.002023-09-207365Actual
33010685.002024-10-207317Actual
35726102.892024-12-1973212Actual
689670.002022-10-217373Budget
1732378.422023-07-2173411Actual
1933056.082023-09-2073311Actual
1392312.002022-05-217364Actual
1938445.442023-09-2073511Actual
8488198.002022-11-217346Actual
9560220.002022-12-197336Budget
4371325.332022-07-217328Actual
2560523.102024-03-2073612Actual
6492354.002022-09-207367Actual
5632220.002022-09-207313Budget
2130220.002022-05-217328Budget
9606139.002022-12-197346Actual
6571655.642022-09-207318Actual
20184690.492023-10-217318Actual
5553220.002022-08-217368Budget
12610400.002023-03-217364Budget
36908315.662025-01-1973612Actual
13811191.002023-04-207316Actual
3059400.002022-06-217317Budget
34995527.002024-12-197315Actual
3171674.002024-09-197326Actual
2542864.592024-03-2073411Actual
23907234.002024-02-187316Actual
9929514.732022-12-197318Actual
27978536.002024-06-207313Actual
633157.002022-04-207346Actual
25847307.002024-04-197364Actual
2434246.502024-02-1873211Actual
7083273.002022-10-217315Actual
2723893.002024-05-207356Actual
37025366.172025-01-1973613Actual
2457418.842024-02-1873612Actual
35526146.512024-12-1973211Actual
35285520.002024-12-197317Actual
23756254.002024-02-187364Actual
22752205.002024-01-197364Actual
37469145.002025-02-187346Actual
30257686.002024-08-207313Actual
11155205.632023-01-197368Actual
34044132.002024-11-207356Actual
38144346.872025-02-1873213Actual
32006399.572024-09-197328Actual
8065500.002022-11-217314Budget
24223395.032024-02-187328Actual
10579220.002023-01-197316Budget
20245461.702023-10-217368Actual
23849236.002024-02-187365Actual
30618188.002024-08-207336Actual
4569120.002022-08-217363Budget
5492220.002022-08-217328Budget
31267132.832024-08-2073113Actual
38538266.002025-03-217316Actual
34574111.402024-11-2073212Actual
25346122.042024-03-2073111Actual
12172395.032023-02-187318Actual
21775257.002023-12-197364Actual
6680220.002022-09-207368Budget
23962162.002024-02-187336Actual
32332274.172024-09-1973612Actual
9463300.002022-12-197316Budget
180483.002022-05-217356Actual
21153416.002023-11-217367Actual
9849300.002022-12-197367Budget
12751300.002023-03-217365Budget
9607220.002022-12-197346Budget
13500760.002023-04-207313Actual
5960300.002022-09-207315Budget
14819152.002023-05-217316Actual
32720556.002024-10-207315Actual
2827300.002022-06-217336Budget
25254305.632024-03-207328Actual
35934778.002025-01-197313Actual
15585128.002023-06-217373Actual
3790640.122025-02-1873511Actual
26828527.002024-05-207313Actual
2131292.002022-05-217328Actual
19417129.482023-09-2073611Actual
4695483.002022-08-217314Actual
18866123.002023-09-207316Actual
2514234.002022-06-217364Actual
10722220.002023-01-197346Budget
1864172.002022-05-217366Actual
19894137.002023-10-217316Actual
27421937.462024-05-207318Actual
2354422.042024-01-1973612Actual
3448161.002022-07-217363Actual
21211779.882023-11-217318Actual
2880239.062024-06-2073511Actual
26324399.572024-04-197328Actual
738201.002022-04-207366Actual
2981220.002022-06-217366Budget
1383855.002023-04-207326Actual
13223236.002023-03-217367Actual
1631827.362023-06-2173511Actual
2033135.872023-10-2173211Actual
3387203.002022-07-217313Actual
27449457.152024-05-207328Actual
2241697.572023-12-1973411Actual
19250.002022-04-207313Actual
26296828.372024-04-197318Actual
13411276.842023-03-217368Actual
26002117.002024-04-197316Actual
9928300.002022-12-197318Budget
36087625.002025-01-197364Actual
30915567.762024-08-207368Actual
27328640.002024-05-207317Actual
34400175.232024-11-2073311Actual
2765073.102024-05-2073511Actual
11482400.002023-02-187364Budget
488220.002022-04-207316Budget
2156517.782023-11-2173612Actual
24314122.042024-02-1873111Actual
35553178.422024-12-1973311Actual
26948912.002024-05-207314Actual
1528459.272023-05-2173311Actual
38565102.002025-03-217326Actual
3716336.002022-07-217315Actual
10441416.002023-01-197315Actual
30470508.002024-08-207315Actual
37997182.682025-02-1873112Actual
1835283.742023-08-2173411Actual
1189363.002023-02-187356Actual
13224300.002023-03-217367Budget
2038569.912023-10-2173411Actual
3687549.702025-01-1973212Actual
1735017.782023-07-2173511Actual
2501782.002024-03-207346Actual
2095150.002023-11-217326Actual
33845426.002024-11-207315Actual
2003345.002022-05-217367Actual
7367220.002022-10-217346Budget
15137252.602023-05-217328Actual
19062414.002023-09-207317Actual
1865220.002022-05-217366Budget
308531182.922024-08-207318Actual
2153220.972023-11-2173112Actual
12927300.002023-03-217336Budget
1646816.722023-06-2173612Actual
2777037.992024-05-2073212Actual
404485.002022-07-217356Actual
1250065.002023-03-217373Actual
489169.002022-04-207316Actual
2537424.162024-03-2073211Actual
33396149.702024-10-2073112Actual
18093301.002023-08-217367Actual
28693311.402024-06-2073111Actual
28283286.002024-06-207316Actual
1796978.002023-08-217356Actual
7612300.002022-10-217367Budget
31209409.282024-08-2073612Actual
10303386.002023-01-197314Actual
2987573.102024-07-2073211Actual
17862210.002023-08-217316Actual
1484683.002023-05-217326Actual
35030399.002024-12-197365Actual
2436963.532024-02-1873311Actual
22449120.972023-12-1973611Actual
3342439.062024-10-2073212Actual
39296422.312025-03-2173213Actual
4757300.002022-08-217364Budget
502576.002022-08-217326Actual
10500300.002023-01-197365Budget
20739367.002023-11-217314Actual
8393120.002022-11-217326Budget
38175369.682025-02-1873613Actual
18212366.242023-08-217368Actual
29544102.002024-07-207356Actual
27073334.002024-05-207365Actual
3284078.002024-10-207326Actual
78151.002022-04-207363Actual
16912126.002023-07-217346Actual
16031429.002023-06-217367Actual
27742282.682024-05-2073112Actual
1643711.402023-06-2173212Actual
3715300.002022-07-217315Budget
19743223.002023-10-217364Actual
1726956.082023-07-2173211Actual
4568137.002022-08-217363Actual
11235300.002023-02-187313Budget
36378137.002025-01-197366Actual
35406428.362024-12-197328Actual
8204300.002022-11-217315Budget
13594166.002023-04-207373Actual
3774300.002022-07-217365Budget
35143293.002024-12-197336Actual
14726332.002023-05-217315Actual
33458343.322024-10-2073612Actual
29902181.612024-07-2073311Actual
18773290.002023-09-207315Actual
26560103.952024-04-1973611Actual
10037120.002022-12-197368Budget
1025562.002023-01-197373Actual
32894180.002024-10-207346Actual
25690585.002024-04-197313Actual
1850432.672023-08-2173612Actual
166166.002022-05-217326Actual
36293281.002025-01-197336Actual
27803298.642024-05-2073612Actual
6818120.002022-10-217363Budget
2946472.002024-07-207326Actual
36319214.002025-01-197346Actual
25812562.002024-04-197314Actual
1582630.002023-06-217326Actual
14105496.542023-04-207318Actual
3996220.002022-07-217346Budget
16151366.242023-06-217368Actual
35817146.872024-12-1973113Actual
4104216.002022-07-217366Actual
2644553.952024-04-1973211Actual

Generated 2025-05-20 11:43:52.172 UTC