[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502576.002023-02-037326Actual
33396149.702025-04-0473112Actual
9976220.002023-06-037328Budget
3387203.002023-01-037313Actual
25346122.042024-09-0273111Actual
3853251.002023-01-037316Actual
37619452.002025-08-037367Actual
38117260.912025-08-0373113Actual
17063353.002024-01-037367Actual
18866123.002024-03-047316Actual
2765073.102024-11-0273511Actual
31744208.002025-03-047336Actual
12879120.002023-09-037326Budget
9247384.002023-06-037364Actual
29166450.002025-01-027363Actual
1629173.102023-12-0473411Actual
1930318.842024-03-0473211Actual
5633272.002023-03-057313Actual
21622509.002024-06-027313Actual
2560523.102024-09-0273612Actual
586281.002022-10-037336Actual
5880249.002023-03-057364Actual
2004300.002022-11-037367Budget
35877366.172025-06-0373613Actual
22157364.002024-06-027367Actual
2144022.042024-05-0573511Actual
34693238.102025-05-0573213Actual
26057168.002024-10-027336Actual
3949220.002023-01-037336Budget
144278.212023-10-0373212Actual
30644144.002025-02-027346Actual
28283286.002024-12-037316Actual
18773290.002024-03-047315Actual
2053111.402024-04-0473212Actual
15171335.942023-11-037368Actual
5305270.002023-02-037317Actual
5493266.242023-02-037328Actual
11750120.002023-08-037326Budget
7878257.002023-05-067313Actual
12611364.002023-09-037364Actual
408300.002022-10-037365Budget
2330159.002022-12-047363Actual
18715251.002024-03-047364Actual
34076154.002025-05-057366Actual
11702220.002023-08-037316Budget
1732378.422024-01-0373411Actual
13716365.002023-10-037315Actual
23636432.002024-08-027363Actual
11623300.002023-08-037365Budget
1935766.722024-03-0473411Actual
13022127.002023-09-037356Actual
1757237.002022-11-037346Actual
34488293.322025-05-0573611Actual
19183390.482024-03-047328Actual
2147494.382024-05-0573611Actual
19681208.002024-04-047373Actual
1865220.002022-11-037366Budget
17804302.002024-02-037365Actual
19417129.482024-03-0473611Actual
78151.002022-10-037363Actual
1009198.052022-10-037328Actual
35726102.892025-06-0373212Actual
10968300.002023-07-047367Budget
11624280.002023-08-037365Actual
2652300.002022-12-047365Budget
32627741.002025-04-047314Actual
37330471.002025-08-037365Actual
31418355.002025-03-047363Actual
10037120.002023-06-037368Budget
4244300.002023-01-037367Budget
27449457.152024-11-027328Actual
33992221.002025-05-057336Actual
16971137.002024-01-037366Actual
11953220.002023-08-037366Budget
8203353.002023-05-067315Actual
2540173.102024-09-0273311Actual
12423173.002023-09-037363Actual
2270300.002022-12-047313Budget
2000168.002024-04-047356Actual
7270120.002023-04-057326Budget
13350120.002023-09-037328Budget
30292355.002025-02-027363Actual
35844366.172025-06-0373213Actual
10441416.002023-07-047315Actual
23814298.002024-08-027315Actual
11295166.002023-08-037363Actual
4757300.002023-02-037364Budget
20303169.912024-04-0473111Actual
21775257.002024-06-027364Actual
34018175.002025-05-057346Actual
8393120.002023-05-067326Budget
37797260.342025-08-0373111Actual
6149110.002023-03-057326Budget
1425528.422023-10-0373211Actual
13751288.002023-10-037365Actual
21118455.002024-05-057317Actual
951194.002023-06-037326Actual
25907369.002024-10-027315Actual
24666377.002024-09-027363Actual
27421937.462024-11-027318Actual
34254520.792025-05-057328Actual
17557603.002024-02-037313Actual
1137280.002023-08-037373Budget
33752655.002025-05-057314Actual
25226542.002024-09-027318Actual
10302400.002023-07-047314Budget
9653120.002023-06-037356Budget
9060161.002023-06-037363Actual
30412591.002025-02-027364Actual
4322400.002023-01-037318Budget
35759431.622025-06-0373612Actual
32298180.552025-03-0473112Actual
2254032.672024-06-0273612Actual
16209156.082023-12-0473111Actual
7799201.082023-04-057368Actual
8921166.242023-05-067368Actual
7939120.002023-05-067363Budget
26236577.002024-10-027367Actual
28364195.002024-12-037346Actual
19005142.002024-03-047366Actual
27328640.002024-11-027317Actual
30505450.002025-02-027365Actual
28956300.762024-12-0373612Actual
2192220.002022-11-037368Budget
9001300.002023-06-037313Budget
3782553.952025-08-0373211Actual
33845426.002025-05-057315Actual
9187500.002023-06-037314Budget
2778100.002022-12-047326Budget
1865380.002024-03-047373Actual
1206203.002022-11-037363Actual
2095150.002024-05-057326Actual
35285520.002025-06-037317Actual
2056231.612024-04-0473612Actual
14227108.212023-10-0373111Actual
25488114.592024-09-0273611Actual
23134455.002024-07-037367Actual
33667437.002025-05-057363Actual
29727896.552025-01-027318Actual
34725338.102025-05-0573613Actual
27363473.002024-11-027367Actual
5120220.002023-02-037346Budget
8124300.002023-05-067364Budget
30083291.192025-01-0273612Actual
25812562.002024-10-027314Actual
22065197.002024-06-027366Actual
1950210.332024-03-0473212Actual
2593300.002022-12-047315Budget
2336783.742024-07-0373311Actual
2644553.952024-10-0273211Actual
17241100.762024-01-0373111Actual
36703210.342025-07-0473311Actual
7320211.002023-04-057336Actual
34133861.002025-05-057317Actual
34782665.002025-06-037313Actual
6429325.002023-03-057317Actual
30377642.002025-02-027314Actual
9977305.632023-06-037328Actual
11482400.002023-08-037364Budget
15906127.002023-12-047356Actual
31503815.002025-03-047314Actual
2434246.502024-08-0273211Actual
22006157.002024-06-027346Actual
26324399.572024-10-027328Actual
3449120.002023-01-037363Budget
3307213.212022-12-047368Actual
16886262.002024-01-037336Actual
3637300.002023-01-037364Budget
31028200.762025-02-0273311Actual
26982486.002024-11-027364Actual
28338321.002024-12-037336Actual
31294238.102025-02-0273213Actual
9463300.002023-06-037316Budget
2980243.002022-12-047366Actual
23454133.742024-07-0373611Actual
24751380.002024-09-027314Actual
29544102.002025-01-027356Actual
3626562.002025-07-047326Actual
17769263.002024-02-037315Actual
2987573.102025-01-0273211Actual
34345410.342025-05-0573111Actual
12172395.032023-08-037318Actual
29634861.002025-01-027317Actual
1944362.002022-11-037317Actual
1207220.002022-11-037363Budget
2195262.002024-06-027326Actual
1837925.232024-02-0373511Actual
12031400.002023-08-037317Budget
20184690.492024-04-047318Actual
225078.212024-06-0273112Actual
1788955.002024-02-037326Actual
19097442.002024-03-047367Actual
3687549.702025-07-0473212Actual
6350220.002023-03-057366Budget
1393300.002022-11-037364Budget
35526146.512025-06-0373211Actual
23009108.002024-07-037356Actual
14167355.632023-10-037368Actual
22276220.782024-06-027368Actual
1710190.002022-11-037336Actual
24314122.042024-08-0273111Actual
30349161.002025-02-027373Actual
32720556.002025-04-047315Actual
13656304.002023-10-037364Actual
30168310.032025-01-0273213Actual
29437182.002025-01-027316Actual
913947.002023-06-037373Actual
37117556.002025-08-037363Actual
31689266.002025-03-047316Actual
29789496.542025-01-027368Actual
11155205.632023-07-047368Actual
1392312.002022-11-037364Actual
36053963.002025-07-047314Actual
3716336.002023-01-037315Actual
35440395.032025-06-037368Actual
26560103.952024-10-0273611Actual
16738386.002024-01-037315Actual
18093301.002024-02-037367Actual
11847220.002023-08-037346Budget
2652615.652024-10-0273511Actual
7005364.002023-04-057364Actual
33222422.042025-04-0473111Actual
39149214.592025-09-0373112Actual
489169.002022-10-037316Actual
37677799.582025-08-037318Actual
1641017.782023-12-0473112Actual
23601707.002024-08-027313Actual
913870.002023-06-037373Budget
18151443.512024-02-037318Actual
407336.002022-10-037365Actual
20034148.002024-04-047366Actual
240880.002022-12-047373Budget
33632778.002025-05-057313Actual
1803120.002022-11-037356Budget
7004300.002023-04-057364Budget
5121161.002023-02-037346Actual
347300.002022-10-037315Budget
961535.942022-10-037318Actual
33044591.002025-04-047367Actual
22717395.002024-07-037314Actual
23192514.732024-07-037318Actual
1756220.002022-11-037346Budget
31770139.002025-03-047346Actual
10363400.002023-07-047364Budget
3059081.002025-02-027326Actual
15016592.002023-11-037317Actual
2003345.002022-11-037367Actual
12830223.002023-09-037316Actual
3004947.572025-01-0273212Actual
2354422.042024-07-0373612Actual
10907377.002023-07-047317Actual
11952218.002023-08-037366Actual
22243355.632024-06-027328Actual
36145649.002025-07-047315Actual
13224300.002023-09-037367Budget
2647295.442024-10-0273311Actual
10723153.002023-07-047346Actual
1148300.002022-11-037313Budget
3773301.002023-01-037365Actual
8814510.182023-05-067318Actual
1933056.082024-03-0473311Actual
23988109.002024-08-027346Actual
29014239.852024-12-0373113Actual
20212414.732024-04-047328Actual
27131182.002024-11-027316Actual
2044694.382024-04-0473611Actual
15880103.002023-12-047346Actual
10303386.002023-07-047314Actual
4370220.002023-01-037328Budget
28480751.002024-12-037317Actual
2981220.002022-12-047366Budget
22389102.892024-06-0273311Actual
9000222.002023-06-037313Actual
9850202.002023-06-037367Actual
17862210.002024-02-037316Actual
206500.002022-10-037314Budget
37739631.402025-08-037368Actual
12548429.002023-09-037314Actual
5445400.002023-02-037318Budget
2661924.162024-10-0273112Actual
1992166.002024-04-047326Actual
28515443.002024-12-037367Actual
39211388.002025-09-0373612Actual
12281220.002023-08-037368Budget
11561400.002023-08-037315Budget
5694120.002023-03-057363Budget
36648389.062025-07-0473111Actual
8204300.002023-05-067315Budget
8392111.002023-05-067326Actual
36025132.002025-07-047373Actual
20654397.002024-05-057363Actual
33338257.152025-04-0473611Actual
12831220.002023-09-037316Budget
16645317.002024-01-037314Actual
166166.002022-11-037326Actual
32894180.002025-04-047346Actual
2292934.002024-07-037326Actual
13303300.002023-09-037318Budget
4694400.002023-02-037314Budget
11800313.002023-08-037336Actual
14515546.002023-11-037313Actual
22957256.002024-07-037336Actual
20866361.002024-05-057365Actual
21656364.002024-06-027363Actual
1612220.002022-11-037316Budget
20774245.002024-05-057364Actual
16560390.002024-01-037363Actual
38387486.002025-09-037364Actual
14959135.002023-11-037366Actual
1750028.422024-01-0373612Actual
17677428.002024-02-037314Actual
1832568.852024-02-0373311Actual
16117395.032023-12-047328Actual
5959353.002023-03-057315Actual
32332274.172025-03-0473612Actual
26083122.002024-10-027346Actual
29344471.002025-01-027315Actual
13302514.732023-09-037318Actual
28601482.912024-12-037328Actual
10769110.002023-07-047356Budget
3832498.002025-09-037373Actual
1835283.742024-02-0373411Actual
26828527.002024-11-027313Actual
5366218.002023-02-037367Actual
6618252.602023-03-057328Actual
741381.002023-04-057356Actual
7473220.002023-04-057366Budget
26771329.332024-10-0273613Actual
5554198.052023-02-037368Actual
34995527.002025-06-037315Actual
22215620.792024-06-027318Actual
36378137.002025-07-047366Actual
20979209.002024-05-057336Actual
21833365.002024-06-027315Actual
9928300.002023-06-037318Budget
14010520.002023-10-037317Actual
17711281.002024-02-037364Actual
15957.002022-10-037373Actual
24046166.002024-08-027366Actual
10177141.002023-07-047363Actual
24457133.742024-08-0273611Actual
33575397.752025-04-0473613Actual
27978536.002024-12-037313Actual
15880.002022-10-037373Budget
35030399.002025-06-037365Actual
3741592.002025-08-037326Actual
11095220.782023-07-047328Actual
31267132.832025-02-0273113Actual
629198.002023-03-057356Actual
26863497.002024-11-027363Actual
30703187.002025-02-027366Actual
38770386.002025-09-037367Actual
28190501.002024-12-037315Actual

Generated 2025-11-02 04:08:36.050 UTC