[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 843   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1746911.402023-08-1473212Actual
1612220.002022-06-147316Budget
24256343.512024-03-137368Actual
12032270.002023-03-147317Actual
1068220.002022-05-147368Budget
15229126.292023-06-1473111Actual
20979209.002023-12-157336Actual
11483374.002023-03-147364Actual
20126301.002023-11-147367Actual
20619721.002023-12-157313Actual
6618252.602022-10-147328Actual
9001300.002023-01-127313Budget
2147494.382023-12-1573611Actual
32894180.002024-11-137346Actual
26771329.332024-05-1373613Actual
3004947.572024-08-1373212Actual
32153146.512024-10-1373311Actual
5306300.002022-09-147317Budget
34817546.002025-01-127363Actual
17063353.002023-08-147367Actual
29223158.002024-08-137373Actual
2156517.782023-12-1573612Actual
18151443.512023-09-147318Actual
13412220.002023-04-147368Budget
12361272.002023-04-147313Actual
34345410.342024-12-1473111Actual
32755593.002024-11-137365Actual
8064546.002022-12-157314Actual
3900110.002022-08-147326Budget
7084300.002022-11-147315Budget
14726332.002023-06-147315Actual
7878257.002022-12-157313Actual
1944362.002022-06-147317Actual
9606139.002023-01-127346Actual
11421529.002023-03-147314Actual
10676304.002023-02-127336Actual
4835300.002022-09-147315Budget
585300.002022-05-147336Budget
4323442.002022-08-147318Actual
3449120.002022-08-147363Budget
31744208.002024-10-137336Actual
13622373.002023-05-147314Actual
30973262.472024-09-1373111Actual
879300.002022-05-147367Actual
18808371.002023-10-147365Actual
36345116.002025-02-127356Actual
11561400.002023-03-147315Budget
365281020.802025-02-127318Actual
37705582.912025-03-147328Actual
1333572.002022-06-147314Actual
12830223.002023-04-147316Actual
1528459.272023-06-1473311Actual
8393120.002022-12-157326Budget
37879167.782025-03-1473411Actual
19217257.152023-10-147368Actual
2354422.042024-02-1273612Actual
8345300.002022-12-157316Budget
4371325.332022-08-147328Actual
3575443.002022-08-147314Actual
12360300.002023-04-147313Budget
22006157.002024-01-127346Actual
7800120.002022-11-147368Budget
1460672.002023-06-147373Actual
2501782.002024-04-137346Actual
144278.212023-05-1473212Actual
21239335.942023-12-157328Actual
7320211.002022-11-147336Actual
31383794.002024-10-137313Actual
22717395.002024-02-127314Actual
12221120.002023-03-147328Budget
4509229.002022-09-147313Actual
960300.002022-05-147318Budget
22597643.002024-02-127313Actual
2872187.992024-07-1473211Actual
24014104.002024-03-137356Actual
37677799.582025-03-147318Actual
22243355.632024-01-127328Actual
33787624.002024-12-147364Actual
38445456.002025-04-147315Actual
13918102.002023-05-147356Actual
6245153.002022-10-147346Actual
8265300.002022-12-157365Actual
10769110.002023-02-127356Budget
19801429.002023-11-147315Actual
23454133.742024-02-1273611Actual
913947.002023-01-127373Actual
9246300.002023-01-127364Budget
689753.002022-11-147373Actual
6758300.002022-11-147313Budget
36238263.002025-02-127316Actual
38175369.682025-03-1473613Actual
1803120.002022-06-147356Budget
8595224.002022-12-157366Actual
8673400.002022-12-157317Budget
9061120.002023-01-127363Budget
8392111.002022-12-157326Actual
13892131.002023-05-147346Actual
1434273.102023-05-1473611Actual
15345108.212023-06-1473611Actual
9607220.002023-01-127346Budget
38565102.002025-04-147326Actual
18866123.002023-10-147316Actual
1540314.592023-06-1473112Actual
22844351.002024-02-127365Actual
36180373.002025-02-127365Actual
17711281.002023-09-147364Actual
1865220.002022-06-147366Budget
7223300.002022-11-147316Budget
26357523.822024-05-137368Actual
14761226.002023-06-147365Actual
11953220.002023-03-147366Budget
27363473.002024-06-137367Actual
4757300.002022-09-147364Budget
19624486.002023-11-147363Actual
1250065.002023-04-147373Actual
9711148.002023-01-127366Actual
2095150.002023-12-157326Actual
21153416.002023-12-157367Actual
26083122.002024-05-137346Actual
4429246.542022-08-147368Actual
37939302.892025-03-1473611Actual
4569120.002022-09-147363Budget
3852220.002022-08-147316Budget
679120.002022-05-147356Budget
1533218.002022-06-147365Actual
11952218.002023-03-147366Actual
5365300.002022-09-147367Budget
12689400.002023-04-147315Budget
29963260.342024-08-1373611Actual
19894137.002023-11-147316Actual
7612300.002022-11-147367Budget
5227153.002022-09-147366Actual
37495128.002025-03-147356Actual
2723893.002024-06-137356Actual
20924181.002023-12-157316Actual
16773332.002023-08-147365Actual
31209409.282024-09-1373612Actual
35378896.552025-01-127318Actual
2644553.952024-05-1373211Actual
35440395.032025-01-127368Actual
2044694.382023-11-1473611Actual
2434246.502024-03-1373211Actual
24046166.002024-03-137366Actual
11623300.002023-03-147365Budget
38735520.002025-04-147317Actual
11156220.002023-02-127368Budget
20091457.002023-11-147317Actual
2880239.062024-07-1473511Actual
36087625.002025-02-127364Actual
408300.002022-05-147365Budget
37997182.682025-03-1473112Actual
10176220.002023-02-127363Budget
6571655.642022-10-147318Actual
2647295.442024-05-1373311Actual
3832498.002025-04-147373Actual
36676167.782025-02-1273211Actual
13411276.842023-04-147368Actual
1534300.002022-06-147365Budget
2053111.402023-11-1473212Actual
12751300.002023-04-147365Budget
21622509.002024-01-127313Actual
8489220.002022-12-157346Budget
15648304.002023-07-157364Actual
1206203.002022-06-147363Actual
2765073.102024-06-1373511Actual
32507819.002024-11-137313Actual
29131722.002024-08-137313Actual
7472157.002022-11-147366Actual
29014239.852024-07-1473113Actual
2457557.002022-07-157314Actual
10626101.002023-02-127326Actual
13535443.002023-05-147363Actual
30881355.632024-09-137328Actual
6351131.002022-10-147366Actual
37852219.912025-03-1473311Actual
2731213.002022-07-157316Actual
33575397.752024-11-1373613Actual
25346122.042024-04-1373111Actual
23042152.002024-02-127366Actual
19836234.002023-11-147365Actual
35285520.002025-01-127317Actual
20832351.002023-12-157315Actual
2130220.002022-06-147328Budget
8863220.782022-12-157328Actual
3445469.912024-12-1473511Actual
1025480.002023-02-127373Budget
2270300.002022-07-157313Budget
39030260.342025-04-1473411Actual
17677428.002023-09-147314Actual
35228210.002025-01-127366Actual
2082300.002022-06-147318Budget
10907377.002023-02-127317Actual
10968300.002023-02-127367Budget
29041520.562024-07-1473213Actual
29437182.002024-08-137316Actual
23636432.002024-03-137363Actual
2050411.402023-11-1473112Actual
14515546.002023-06-147313Actual
16352102.892023-07-1573611Actual
5121161.002022-09-147346Actual
35640203.952025-01-1273611Actual
31475146.002024-10-137373Actual
29577228.002024-08-137366Actual
31596702.002024-10-137315Actual
33396149.702024-11-1373112Actual
25907369.002024-05-137315Actual
38856355.632025-04-147328Actual
15957.002022-05-147373Actual
28748216.722024-07-1473311Actual
5695132.002022-10-147363Actual
347300.002022-05-147315Budget
23192514.732024-02-127318Actual
10363400.002023-02-127364Budget
28190501.002024-07-147315Actual
7738220.002022-11-147328Budget
7270120.002022-11-147326Budget
27596213.532024-06-1373311Actual
12975165.002023-04-147346Actual
1137343.002023-03-147373Actual
19275122.042023-10-1473111Actual
26142125.002024-05-137366Actual
18212366.242023-09-147368Actual
8674332.002022-12-157317Actual
33277109.272024-11-1373311Actual
35169135.002025-01-127346Actual
32953202.002024-11-137366Actual
30915567.762024-09-137368Actual
12220207.152023-03-147328Actual
12611364.002023-04-147364Actual
36908315.662025-02-1273612Actual
8266300.002022-12-157365Budget
25226542.002024-04-137318Actual
3448161.002022-08-147363Actual
12879120.002023-04-147326Budget
5305270.002022-09-147317Actual
19183390.482023-10-147328Actual
2875198.002022-07-157346Actual
1788955.002023-09-147326Actual
5167110.002022-09-147356Budget
27742282.682024-06-1373112Actual
39091242.252025-04-1473611Actual
26948912.002024-06-137314Actual
37117556.002025-03-147363Actual
2144022.042023-12-1573511Actual
38593248.002025-04-147336Actual
39296422.312025-04-1473213Actual
30703187.002024-09-137366Actual
34574111.402024-12-1473212Actual
2715875.002024-06-137326Actual
30292355.002024-09-137363Actual
36556449.572025-02-127328Actual
3715300.002022-08-147315Budget
26828527.002024-06-137313Actual
3901118.002022-08-147326Actual
34608310.342024-12-1473612Actual
1393300.002022-06-147364Budget
1897357.002023-10-147356Actual
10675300.002023-02-127336Budget
30377642.002024-09-137314Actual
23721380.002024-03-137314Actual

Generated 2025-06-13 18:40:56.615 UTC