[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 838   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13535443.002023-04-227363Actual
2892244.382024-06-2273212Actual
2827300.002022-06-237336Budget
28480751.002024-06-227317Actual
10117236.002023-01-217313Actual
2041250.762023-10-2373511Actual
26920185.002024-05-227373Actual
20126301.002023-10-237367Actual
37295702.002025-02-207315Actual
5773110.002022-09-227373Budget
9510120.002022-12-217326Budget
12281220.002023-02-207368Budget
240968.002022-06-237373Actual
23192514.732024-01-217318Actual
3292099.002024-10-227356Actual
29437182.002024-07-227316Actual
1528459.272023-05-2373311Actual
19062414.002023-09-227317Actual
585300.002022-04-227336Budget
29492240.002024-07-227336Actual
2071196.002023-11-237373Actual
35553178.422024-12-2173311Actual
2594260.002022-06-237315Actual
25076180.002024-03-227366Actual
27421937.462024-05-227318Actual
15906127.002023-06-237356Actual
1947511.402023-09-2273112Actual
4371325.332022-07-237328Actual
27742282.682024-05-2273112Actual
31770139.002024-09-217346Actual
15528416.002023-06-237363Actual
34608310.342024-11-2273612Actual
3526110.002022-07-237373Budget
32126116.722024-09-2173211Actual
3949220.002022-07-237336Budget
38735520.002025-03-237317Actual
14105496.542023-04-227318Actual
1077088.002023-01-217356Actual
23220292.002024-01-217328Actual
28364195.002024-06-227346Actual
31886795.002024-09-217317Actual
19801429.002023-10-237315Actual
2451520.972024-02-2073112Actual
17592414.002023-08-237363Actual
2875198.002022-06-237346Actual
22957256.002024-01-217336Actual
11562322.002023-02-207315Actual
277966.002022-06-237326Actual
30292355.002024-08-227363Actual
7612300.002022-10-237367Budget
2872187.992024-06-2273211Actual
20091457.002023-10-237317Actual
11800313.002023-02-207336Actual
30083291.192024-07-2273612Actual
78151.002022-04-227363Actual
36703210.342025-01-2173311Actual
10828220.002023-01-217366Budget
128546.002022-05-237373Actual
20739367.002023-11-237314Actual
15016592.002023-05-237317Actual
12220207.152023-02-207328Actual
2560523.102024-03-2273612Actual
1383855.002023-04-227326Actual
1726956.082023-07-2373211Actual
17149245.032023-07-237328Actual
2103198.002023-11-237356Actual
11703270.002023-02-207316Actual
26828527.002024-05-227313Actual
14227108.212023-04-2273111Actual
1643711.402023-06-2373212Actual
15585128.002023-06-237373Actual
1746911.402023-07-2373212Actual
2195262.002023-12-217326Actual
1068220.002022-04-227368Budget
34168514.002024-11-227367Actual
240880.002022-06-237373Budget
12422220.002023-03-237363Budget
3774300.002022-07-237365Budget
1850432.672023-08-2373612Actual
36789260.342025-01-2173611Actual
37202585.002025-02-207314Actual
12361272.002023-03-237313Actual
2038569.912023-10-2373411Actual
30618188.002024-08-227336Actual
27569113.532024-05-2273211Actual
2135977.362023-11-2373211Actual
2610972.002024-04-217356Actual
880300.002022-04-227367Budget
8265300.002022-11-237365Actual
1641017.782023-06-2373112Actual
1430975.232023-04-2273411Actual
14668235.002023-05-237364Actual
14959135.002023-05-237366Actual
3386220.002022-07-237313Budget
27186293.002024-05-227336Actual
16560390.002023-07-237363Actual
34782665.002024-12-217313Actual
7144354.002022-10-237365Actual
28132452.002024-06-227364Actual
20245461.702023-10-237368Actual
6944514.002022-10-237314Actual
4370220.002022-07-237328Budget
31209409.282024-08-2273612Actual
11047585.942023-01-217318Actual
21980222.002023-12-217336Actual
1660100.002022-05-237326Budget
24256343.512024-02-207368Actual
6429325.002022-09-227317Actual
19624486.002023-10-237363Actual
36556449.572025-01-217328Actual
3220773.102024-09-2173511Actual
24046166.002024-02-207366Actual
19836234.002023-10-237365Actual
21273246.542023-11-237368Actual
12879120.002023-03-237326Budget
30644144.002024-08-227346Actual
13223236.002023-03-237367Actual
37388203.002025-02-207316Actual
10968300.002023-01-217367Budget
12032270.002023-02-207317Actual
33787624.002024-11-227364Actual
5959353.002022-09-227315Actual
34133861.002024-11-227317Actual
28070141.002024-06-227373Actual
17711281.002023-08-237364Actual
5121161.002022-08-237346Actual
23009108.002024-01-217356Actual
15137252.602023-05-237328Actual
12830223.002023-03-237316Actual
3122300.002022-06-237367Budget
34874158.002024-12-217373Actual
1944362.002022-05-237317Actual
31326366.172024-08-2273613Actual
33724185.002024-11-227373Actual
29041520.562024-06-2273213Actual
8921166.242022-11-237368Actual
1837925.232023-08-2373511Actual
1025480.002023-01-217373Budget
22157364.002023-12-217367Actual
25488114.592024-03-2273611Actual
36345116.002025-01-217356Actual
17241100.762023-07-2373111Actual
31596702.002024-09-217315Actual
206500.002022-04-227314Budget
2946472.002024-07-227326Actual
16773332.002023-07-237365Actual
16089655.642023-06-237318Actual
30563208.002024-08-227316Actual
13500760.002023-04-227313Actual
689753.002022-10-237373Actual
25725405.002024-04-217363Actual
586281.002022-04-227336Actual
37330471.002025-02-207365Actual
8393120.002022-11-237326Budget
14819152.002023-05-237316Actual
10500300.002023-01-217365Budget
8862220.002022-11-237328Budget
2831066.002024-06-227326Actual
225078.212023-12-2173112Actual
28515443.002024-06-227367Actual
4104216.002022-07-237366Actual
7473220.002022-10-237366Budget
1803120.002022-05-237356Budget
34400175.232024-11-2273311Actual
33222422.042024-10-2273111Actual
9000222.002022-12-217313Actual
1484683.002023-05-237326Actual
34693238.102024-11-2273213Actual
8204300.002022-11-237315Budget
6021300.002022-09-227365Budget
2472383.002024-03-227373Actual
3741592.002025-02-207326Actual
36378137.002025-01-217366Actual
25942400.002024-04-217365Actual
4757300.002022-08-237364Budget
14010520.002023-04-227317Actual
26738297.752024-04-2173213Actual
27978536.002024-06-227313Actual
5821400.002022-09-227314Budget
960300.002022-04-227318Budget
1440016.722023-04-2273112Actual
38593248.002025-03-237336Actual
30915567.762024-08-227368Actual
6492354.002022-09-227367Actual
37797260.342025-02-2073111Actual
11294220.002023-02-207363Budget
1540314.592023-05-2373112Actual
1930318.842023-09-2273211Actual
12172395.032023-02-207318Actual
24457133.742024-02-2073611Actual
2828313.002022-06-237336Actual
5695132.002022-09-227363Actual
25133499.002024-03-227317Actual
29577228.002024-07-227366Actual
207486.002022-04-227314Actual
4977220.002022-08-237316Budget
10441416.002023-01-217315Actual
3852220.002022-07-237316Budget
29727896.552024-07-227318Actual
15880.002022-04-227373Budget
24223395.032024-02-207328Actual
23962162.002024-02-207336Actual
14926106.002023-05-237356Actual
3626562.002025-01-217326Actual
23721380.002024-02-207314Actual
37705582.912025-02-207328Actual
35030399.002024-12-217365Actual
30973262.472024-08-2273111Actual
7878257.002022-11-237313Actual
4835300.002022-08-237315Budget
22065197.002023-12-217366Actual
5632220.002022-09-227313Budget
7367220.002022-10-237346Budget
7271131.002022-10-237326Actual
20924181.002023-11-237316Actual
19183390.482023-09-227328Actual
9384291.002022-12-217365Actual
9711148.002022-12-217366Actual
13350120.002023-03-237328Budget
32417308.282024-09-2173213Actual
5227153.002022-08-237366Actual
5820436.002022-09-227314Actual
2035851.822023-10-2373311Actual
6618252.602022-09-227328Actual
13224300.002023-03-237367Budget
1207220.002022-05-237363Budget
1250180.002023-03-237373Budget
20774245.002023-11-237364Actual
18596432.002023-09-227363Actual
1460672.002023-05-237373Actual
14515546.002023-05-237313Actual
35440395.032024-12-217368Actual
6197254.002022-09-227336Actual
9246300.002022-12-217364Budget
12927300.002023-03-237336Budget
2254032.672023-12-2173612Actual
15880103.002023-06-237346Actual
7320211.002022-10-237336Actual
1490085.002023-05-237346Actual
39269232.842025-03-2373113Actual
15706324.002023-06-237315Actual
31055184.812024-08-2273411Actual
6818120.002022-10-237363Budget
17121513.212023-07-237318Actual
35406428.362024-12-217328Actual
4508220.002022-08-237313Budget
2515300.002022-06-237364Budget
13866158.002023-04-227336Actual
25847307.002024-04-217364Actual
7414120.002022-10-237356Budget
5880249.002022-09-227364Actual
18866123.002023-09-227316Actual
19417129.482023-09-2273611Actual
34995527.002024-12-217315Actual
25288296.542024-03-227368Actual
8488198.002022-11-237346Actual
35285520.002024-12-217317Actual
33845426.002024-11-227315Actual
2083457.152022-05-237318Actual
1832568.852023-08-2373311Actual
1471300.002022-05-237315Budget
20866361.002023-11-237365Actual
9929514.732022-12-217318Actual
24936152.002024-03-227316Actual
27803298.642024-05-2273612Actual

Generated 2025-05-22 08:53:50.005 UTC