[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11234304.002023-03-157313Actual
16117395.032023-07-167328Actual
11095220.782023-02-137328Actual
1425528.422023-05-1573211Actual
15957.002022-05-157373Actual
3900110.002022-08-157326Budget
1709300.002022-06-157336Budget
12689400.002023-04-157315Budget
36435817.002025-02-137317Actual
18866123.002023-10-157316Actual
14133316.242023-05-157328Actual
28070141.002024-07-157373Actual
2872187.992024-07-1573211Actual
6618252.602022-10-157328Actual
9789400.002023-01-137317Budget
17862210.002023-09-157316Actual
10829171.002023-02-137366Actual
36676167.782025-02-1373211Actual
8815300.002022-12-167318Budget
4756270.002022-09-157364Actual
11482400.002023-03-157364Budget
13021110.002023-04-157356Budget
12831220.002023-04-157316Budget
3802553.952025-03-1573212Actual
2133197.572023-12-1673111Actual
407336.002022-05-157365Actual
12611364.002023-04-157364Actual
1531197.572023-06-1573411Actual
39211388.002025-04-1573612Actual
33250173.102024-11-1473211Actual
3560737.992025-01-1373511Actual
29727896.552024-08-147318Actual
26771329.332024-05-1473613Actual
3741592.002025-03-157326Actual
2147494.382023-12-1673611Actual
2393439.002024-03-147326Actual
25812562.002024-05-147314Actual
5445400.002022-09-157318Budget
1383855.002023-05-157326Actual
12173300.002023-03-157318Budget
13656304.002023-05-157364Actual
7738220.002022-11-157328Budget
27569113.532024-06-1473211Actual
13716365.002023-05-157315Actual
11046300.002023-02-137318Budget
10723153.002023-02-137346Actual
35553178.422025-01-1373311Actual
38890442.002025-04-157368Actual
2647295.442024-05-1473311Actual
11799300.002023-03-157336Budget
8488198.002022-12-167346Actual
2777037.992024-06-1473212Actual
7739195.022022-11-157328Actual
2053111.402023-11-1573212Actual
2730220.002022-07-167316Budget
21925162.002024-01-137316Actual
2336783.742024-02-1373311Actual
2921120.002022-07-167356Budget
4757300.002022-09-157364Budget
3200300.002022-07-167318Budget
25168386.002024-04-147367Actual
5306300.002022-09-157317Budget
8922120.002022-12-167368Budget
741381.002022-11-157356Actual
18681319.002023-10-157314Actual
31475146.002024-10-147373Actual
37528208.002025-03-157366Actual
2192220.002022-06-157368Budget
12690339.002023-04-157315Actual
39030260.342025-04-1573411Actual
1933056.082023-10-1573311Actual
24137339.002024-03-147367Actual
2501782.002024-04-147346Actual
19097442.002023-10-157367Actual
26201780.002024-05-147317Actual
33458343.322024-11-1473612Actual
25288296.542024-04-147368Actual
31147241.192024-09-1473112Actual
33130399.572024-11-147328Actual
28748216.722024-07-1573311Actual
29518151.002024-08-147346Actual
18151443.512023-09-157318Actual
17063353.002023-08-157367Actual
38144346.872025-03-1573213Actual
22243355.632024-01-137328Actual
25346122.042024-04-1473111Actual
2537424.162024-04-1473211Actual
8124300.002022-12-167364Budget
1528459.272023-06-1573311Actual
5554198.052022-09-157368Actual
23312139.062024-02-1373111Actual
2339497.572024-02-1373411Actual
7879300.002022-12-167313Budget
12927300.002023-04-157336Budget
7271131.002022-11-157326Actual
29223158.002024-08-147373Actual
1067198.052022-05-157368Actual
37082836.002025-03-157313Actual
29634861.002024-08-147317Actual
38948369.912025-04-1573111Actual
32180134.802024-10-1473411Actual
12221120.002023-03-157328Budget
3284078.002024-11-147326Actual
10362234.002023-02-137364Actual
21775257.002024-01-137364Actual
4104216.002022-08-157366Actual
6680220.002022-10-157368Budget
23192514.732024-02-137318Actual
2515300.002022-07-167364Budget
19155714.732023-10-157318Actual
18773290.002023-10-157315Actual
26083122.002024-05-147346Actual
5633272.002022-10-157313Actual
17917230.002023-09-157336Actual
277966.002022-07-167326Actual
37025366.172025-02-1373613Actual
9462274.002023-01-137316Actual
880300.002022-05-157367Budget
7612300.002022-11-157367Budget
2095150.002023-12-167326Actual
352774.002022-08-157373Actual
2593300.002022-07-167315Budget
1534300.002022-06-157365Budget
2892244.382024-07-1573212Actual
30349161.002024-09-147373Actual
8125300.002022-12-167364Actual
34287366.242024-12-157368Actual
5694120.002022-10-157363Budget
2451520.972024-03-1473112Actual
39269232.842025-04-1573113Actual
18561644.002023-10-157313Actual
18058414.002023-09-157317Actual
16738386.002023-08-157315Actual
21980222.002024-01-137336Actual
12751300.002023-04-157365Budget
37202585.002025-03-157314Actual
30760604.002024-09-147317Actual
3445469.912024-12-1573511Actual
1746911.402023-08-1573212Actual
34427199.702024-12-1573411Actual
3448161.002022-08-157363Actual
38856355.632025-04-157328Actual
1525723.102023-06-1573211Actual
79220.002022-05-157363Budget
3905741.192025-04-1573511Actual
9710220.002023-01-137366Budget
1935766.722023-10-1573411Actual
15613274.002023-07-167314Actual
22717395.002024-02-137314Actual
32098302.892024-10-1473111Actual
22902152.002024-02-137316Actual
2594260.002022-07-167315Actual
38976151.832025-04-1573211Actual
4695483.002022-09-157314Actual
2130220.002022-06-157328Budget
31796124.002024-10-147356Actual
4508220.002022-09-157313Budget
13411276.842023-04-157368Actual
3782553.952025-03-1573211Actual
1250065.002023-04-157373Actual
9000222.002023-01-137313Actual
36293281.002025-02-137336Actual
1943400.002022-06-157317Budget
8489220.002022-12-167346Budget
24631702.002024-04-147313Actual
3853251.002022-08-157316Actual
35726102.892025-01-1373212Actual
12220207.152023-03-157328Actual
21153416.002023-12-167367Actual
2271272.002022-07-167313Actual
1393300.002022-06-157364Budget
27483296.542024-06-147368Actual
37939302.892025-03-1573611Actual
5881300.002022-10-157364Budget
31886795.002024-10-147317Actual
15906127.002023-07-167356Actual
25907369.002024-05-147315Actual
3574400.002022-08-157314Budget
32332274.172024-10-1473612Actual
2236281.612024-01-1373211Actual
32240253.962024-10-1473611Actual
31538414.002024-10-147364Actual
12752249.002023-04-157365Actual
10722220.002023-02-137346Budget
30795421.002024-09-147367Actual
5695132.002022-10-157363Actual
29074238.102024-07-1573613Actual
9850202.002023-01-137367Actual
38117260.912025-03-1573113Actual
10500300.002023-02-137365Budget
10117236.002023-02-137313Actual
16912126.002023-08-157346Actual
10907377.002023-02-137317Actual
36025132.002025-02-137373Actual
21867210.002024-01-137365Actual
7083273.002022-11-157315Actual
8735300.002022-12-167367Budget
38175369.682025-03-1573613Actual
6350220.002022-10-157366Budget
29286486.002024-08-147364Actual
37879167.782025-03-1573411Actual
22276220.782024-01-137368Actual
11702220.002023-03-157316Budget
9606139.002023-01-137346Actual
35285520.002025-01-137317Actual
38678221.002025-04-157366Actual
27803298.642024-06-1473612Actual
17677428.002023-09-157314Actual
2436963.532024-03-1473311Actual
25488114.592024-04-1473611Actual
34937591.002025-01-137364Actual
34666274.942024-12-1573113Actual
35934778.002025-02-137313Actual
3396450.002024-12-157326Actual
2071196.002023-12-167373Actual
38565102.002025-04-157326Actual
16352102.892023-07-1673611Actual
10303386.002023-02-137314Actual
17384129.482023-08-1573611Actual
347300.002022-05-157315Budget
30915567.762024-09-147368Actual
20303169.912023-11-1573111Actual
7270120.002022-11-157326Budget
7004300.002022-11-157364Budget
18715251.002023-10-157364Actual
25725405.002024-05-147363Actual
29379380.002024-08-147365Actual
12975165.002023-04-157346Actual
33010685.002024-11-147317Actual
464788.002022-09-157373Actual
35498300.762025-01-1373111Actual
25847307.002024-05-147364Actual

Generated 2025-06-14 08:36:20.821 UTC