[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-05-067373Budget
35320473.002025-02-037367Actual
18947118.002023-11-057346Actual
25254305.632024-05-057328Actual
33458343.322024-12-0573612Actual
14634307.002023-07-067314Actual
3687549.702025-03-0673212Actual
38387486.002025-05-067364Actual
13022127.002023-05-067356Actual
29492240.002024-09-047336Actual
14819152.002023-07-067316Actual
2082300.002022-07-067318Budget
27040556.002024-07-057315Actual
16031429.002023-08-067367Actual
3950182.002022-09-057336Actual
28693311.402024-08-0573111Actual
20832351.002024-01-067315Actual
2004300.002022-07-067367Budget
6680220.002022-11-057368Budget
29131722.002024-09-047313Actual
19836234.002023-12-067365Actual
27131182.002024-07-057316Actual
33250173.102024-12-0573211Actual
7319220.002022-12-067336Budget
21153416.002024-01-067367Actual
12360300.002023-05-067313Budget
4836332.002022-10-067315Actual
4976218.002022-10-067316Actual
9929514.732023-02-037318Actual
2496330.002024-05-057326Actual
27363473.002024-07-057367Actual
2872187.992024-08-0573211Actual
2831066.002024-08-057326Actual
37443312.002025-04-057336Actual
31475146.002024-11-047373Actual
9247384.002023-02-037364Actual
30200366.172024-09-0473613Actual
11235300.002023-04-057313Budget
1531197.572023-07-0673411Actual
10500300.002023-03-067365Budget
19743223.002023-12-067364Actual
29518151.002024-09-047346Actual
28480751.002024-08-057317Actual
13656304.002023-06-057364Actual
352774.002022-09-057373Actual
4104216.002022-09-057366Actual
8125300.002023-01-067364Actual
1009198.052022-06-057328Actual
13594166.002023-06-057373Actual
27921466.172024-07-0573613Actual
25812562.002024-06-047314Actual
6818120.002022-12-067363Budget
2241697.572024-02-0373411Actual
17121513.212023-09-057318Actual
31631532.002024-11-047365Actual
14010520.002023-06-057317Actual
6350220.002022-11-057366Budget
37677799.582025-04-057318Actual
5167110.002022-10-067356Budget
7800120.002022-12-067368Budget
2593300.002022-08-067315Budget
2542864.592024-05-0573411Actual
3773301.002022-09-057365Actual
2056231.612023-12-0673612Actual
30168310.032024-09-0473213Actual
18001158.002023-10-067366Actual
32180134.802024-11-0473411Actual
9560220.002023-02-037336Budget
5024110.002022-10-067326Budget
26828527.002024-07-057313Actual
1732378.422023-09-0573411Actual
26142125.002024-06-047366Actual
17183296.542023-09-057368Actual
15880.002022-06-057373Budget
31538414.002024-11-047364Actual
32662483.002024-12-057364Actual
7472157.002022-12-067366Actual
6021300.002022-11-057365Budget
30618188.002024-10-057336Actual
26083122.002024-06-047346Actual
8204300.002023-01-067315Budget
1710190.002022-07-067336Actual
6619220.002022-11-057328Budget
8488198.002023-01-067346Actual
13751288.002023-06-057365Actual
35285520.002025-02-037317Actual
22752205.002024-03-057364Actual
34488293.322025-01-0573611Actual
15648304.002023-08-067364Actual
11800313.002023-04-057336Actual
28070141.002024-08-057373Actual
1025562.002023-03-067373Actual
267300.002022-06-057364Budget
16886262.002023-09-057336Actual
1841386.932023-10-0673611Actual
408300.002022-06-057365Budget
277966.002022-08-067326Actual
39211388.002025-05-0673612Actual
30412591.002024-10-057364Actual
1440016.722023-06-0573112Actual
9060161.002023-02-037363Actual
1472362.002022-07-067315Actual
32390171.432024-11-0473113Actual
1393300.002022-07-067364Budget
36908315.662025-03-0673612Actual
739220.002022-06-057366Budget
8862220.002023-01-067328Budget
10499364.002023-03-067365Actual
11952218.002023-04-057366Actual
9607220.002023-02-037346Budget
3437360.332025-01-0573211Actual
3997152.002022-09-057346Actual
12549400.002023-05-067314Budget
1490085.002023-07-067346Actual
28894249.702024-08-0573112Actual
2095150.002024-01-067326Actual
4043110.002022-09-057356Budget
19062414.002023-11-057317Actual
2875198.002022-08-067346Actual
18300.002022-06-057313Budget
6679292.002022-11-057368Actual
29669390.002024-09-047367Actual
28515443.002024-08-057367Actual
1735017.782023-09-0573511Actual
1646816.722023-08-0673612Actual
2351215.652024-03-0573112Actual
39149214.592025-05-0673112Actual
21061127.002024-01-067366Actual
20866361.002024-01-067365Actual
2652300.002022-08-067365Budget
31326366.172024-10-0573613Actual
21273246.542024-01-067368Actual
12975165.002023-05-067346Actual
27861183.712024-07-0573113Actual
17804302.002023-10-067365Actual
10302400.002023-03-067314Budget
36319214.002025-03-067346Actual
3342439.062024-12-0573212Actual
18808371.002023-11-057365Actual
2038569.912023-12-0673411Actual
22276220.782024-02-037368Actual
15957.002022-06-057373Actual
35877366.172025-02-0373613Actual
10363400.002023-03-067364Budget
11047585.942023-03-067318Actual
15799158.002023-08-067316Actual
7738220.002022-12-067328Budget
7084300.002022-12-067315Budget
37797260.342025-04-0573111Actual
1992166.002023-12-067326Actual
206500.002022-06-057314Budget
11953220.002023-04-057366Budget
1068220.002022-06-057368Budget
1189363.002023-04-057356Actual
32627741.002024-12-057314Actual
4977220.002022-10-067316Budget
12611364.002023-05-067364Actual
31770139.002024-11-047346Actual
4569120.002022-10-067363Budget
13303300.002023-05-067318Budget
28423209.002024-08-057366Actual
26738297.752024-06-0473213Actual
12831220.002023-05-067316Budget
15613274.002023-08-067314Actual
39003160.342025-05-0673311Actual
8266300.002023-01-067365Budget
11561400.002023-04-057315Budget
28573738.972024-08-057318Actual
2514234.002022-08-067364Actual
10626101.002023-03-067326Actual
38976151.832025-05-0673211Actual
5633272.002022-11-057313Actual
4429246.542022-09-057368Actual
12927300.002023-05-067336Budget
3996220.002022-09-057346Budget
20034148.002023-12-067366Actual
35143293.002025-02-037336Actual
13021110.002023-05-067356Budget
19250.002022-06-057313Actual
3675769.912025-03-0673511Actual
36966246.872025-03-0673113Actual
10578223.002023-03-067316Actual
1332500.002022-07-067314Budget
34226692.002025-01-057318Actual
33845426.002025-01-057315Actual
35698186.932025-02-0373112Actual
1944362.002022-07-067317Actual
34133861.002025-01-057317Actual
245426.082024-04-0473212Actual
1148300.002022-07-067313Budget
26002117.002024-06-047316Actual
37025366.172025-03-0673613Actual
23721380.002024-04-047314Actual
15051364.002023-07-067367Actual
13716365.002023-06-057315Actual
7878257.002023-01-067313Actual
407336.002022-06-057365Actual
34168514.002025-01-057367Actual
1383855.002023-06-057326Actual
1865220.002022-07-067366Budget
7691442.002022-12-067318Actual
23099468.002024-03-057317Actual
19275122.042023-11-0573111Actual
31796124.002024-11-047356Actual
37585582.002025-04-057317Actual
6198220.002022-11-057336Budget
29847311.402024-09-0473111Actual
13411276.842023-05-067368Actual
33304113.532024-12-0573411Actual
28775151.832024-08-0573411Actual
3307213.212022-08-067368Actual
28132452.002024-08-057364Actual
5073220.002022-10-067336Budget
1850432.672023-10-0673612Actual
30257686.002024-10-057313Actual
10829171.002023-03-067366Actual
1660100.002022-07-067326Budget
6758300.002022-12-067313Budget
27073334.002024-07-057365Actual
6491300.002022-11-057367Budget
1897357.002023-11-057356Actual
32894180.002024-12-057346Actual
3445469.912025-01-0573511Actual
14761226.002023-07-067365Actual
8441245.002023-01-067336Actual
36556449.572025-03-067328Actual
13866158.002023-06-057336Actual
2331220.002022-08-067363Budget
23988109.002024-04-047346Actual
4184364.002022-09-057317Actual
33338257.152024-12-0573611Actual
30795421.002024-10-057367Actual
819400.002022-06-057317Budget
36470490.002025-03-067367Actual
1207220.002022-07-067363Budget
7223300.002022-12-067316Budget
15906127.002023-08-067356Actual
1641017.782023-08-0673112Actual
225078.212024-02-0373112Actual
15493790.002023-08-067313Actual
27742282.682024-07-0573112Actual
22215620.792024-02-037318Actual
14282102.892023-06-0573311Actual
1025480.002023-03-067373Budget
8922120.002023-01-067368Budget
79220.002022-06-057363Budget
29789496.542024-09-047368Actual
14874234.002023-07-067336Actual
2652615.652024-06-0473511Actual

Generated 2025-07-05 14:21:48.264 UTC