[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 501   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342025-05-0773111Actual
7319220.002023-04-077336Budget
13224300.002023-09-057367Budget
2987573.102025-01-0473211Actual
35228210.002025-06-057366Actual
30644144.002025-02-047346Actual
15939118.002023-12-067366Actual
6491300.002023-03-077367Budget
31770139.002025-03-067346Actual
20245461.702024-04-067368Actual
22902152.002024-07-057316Actual
38387486.002025-09-057364Actual
21153416.002024-05-077367Actual
2153220.972024-05-0773112Actual
30760604.002025-02-047317Actual
11623300.002023-08-057365Budget
3790640.122025-08-0573511Actual
23042152.002024-07-057366Actual
5554198.052023-02-057368Actual
801770.002023-05-087373Budget
12751300.002023-09-057365Budget
34546277.362025-05-0773112Actual
2271272.002022-12-067313Actual
3067091.002025-02-047356Actual
3832498.002025-09-057373Actual
7144354.002023-04-077365Actual
1137280.002023-08-057373Budget
13866158.002023-10-057336Actual
1631827.362023-12-0673511Actual
6680220.002023-03-077368Budget
25488114.592024-09-0473611Actual
3200300.002022-12-067318Budget
34782665.002025-06-057313Actual
9606139.002023-06-057346Actual
32953202.002025-04-067366Actual
23454133.742024-07-0573611Actual
3715300.002023-01-057315Budget
2241697.572024-06-0473411Actual
1148300.002022-11-057313Budget
8535148.002023-05-087356Actual
13351245.032023-09-057328Actual
3636273.002023-01-057364Actual
5366218.002023-02-057367Actual
4756270.002023-02-057364Actual
15706324.002023-12-067315Actual
37528208.002025-08-057366Actual
9383300.002023-06-057365Budget
3004947.572025-01-0473212Actual
4568137.002023-02-057363Actual
6570400.002023-03-077318Budget
22122429.002024-06-047317Actual
17063353.002024-01-057367Actual
28573738.972024-12-057318Actual
12281220.002023-08-057368Budget
352774.002023-01-057373Actual
5445400.002023-02-057318Budget
4430220.002023-01-057368Budget
3950182.002023-01-057336Actual
8594220.002023-05-087366Budget
8065500.002023-05-087314Budget
33130399.572025-04-067328Actual
1009198.052022-10-057328Actual
7879300.002023-05-087313Budget
26142125.002024-10-047366Actual
2147494.382024-05-0773611Actual
1750028.422024-01-0573612Actual
18773290.002024-03-067315Actual
6759338.002023-04-077313Actual
12361272.002023-09-057313Actual
1756220.002022-11-057346Budget
2033135.872024-04-0673211Actual
2594260.002022-12-067315Actual
15171335.942023-11-057368Actual
13594166.002023-10-057373Actual
35580178.422025-06-0573411Actual
29131722.002025-01-047313Actual
38175369.682025-08-0573613Actual
34018175.002025-05-077346Actual
9789400.002023-06-057317Budget
38059365.662025-08-0573612Actual
37117556.002025-08-057363Actual
2436963.532024-08-0473311Actual
8203353.002023-05-087315Actual
29251865.002025-01-047314Actual
30412591.002025-02-047364Actual
3060429.002022-12-067317Actual
9850202.002023-06-057367Actual
16560390.002024-01-057363Actual
32868240.002025-04-067336Actual
17804302.002024-02-057365Actual
13021110.002023-09-057356Budget
16031429.002023-12-067367Actual
29634861.002025-01-047317Actual
2342125.232024-07-0573511Actual
14819152.002023-11-057316Actual
11094120.002023-07-067328Budget
11624280.002023-08-057365Actual
39091242.252025-09-0573611Actual
24457133.742024-08-0473611Actual
1897357.002024-03-067356Actual
913947.002023-06-057373Actual
36676167.782025-07-0673211Actual
35877366.172025-06-0573613Actual
34666274.942025-05-0773113Actual
2133197.572024-05-0773111Actual
2442324.162024-08-0473511Actual
820432.002022-10-057317Actual
11482400.002023-08-057364Budget
35553178.422025-06-0573311Actual
27569113.532024-11-0473211Actual
31538414.002025-03-067364Actual
30915567.762025-02-047368Actual
18001158.002024-02-057366Actual
33787624.002025-05-077364Actual
9462274.002023-06-057316Actual
2053111.402024-04-0673212Actual
23756254.002024-08-047364Actual
2649990.122024-10-0473411Actual
1250180.002023-09-057373Budget
27449457.152024-11-047328Actual
5773110.002023-03-077373Budget
31175111.402025-02-0473212Actual
32662483.002025-04-067364Actual
3059400.002022-12-067317Budget
33458343.322025-04-0673612Actual
18921169.002024-03-067336Actual
3716336.002023-01-057315Actual
4569120.002023-02-057363Budget
2892244.382024-12-0573212Actual
1460672.002023-11-057373Actual
30168310.032025-01-0473213Actual
2496330.002024-09-047326Actual
27861183.712024-11-0473113Actual
27073334.002024-11-047365Actual
26083122.002024-10-047346Actual
39329320.562025-09-0573613Actual
38117260.912025-08-0573113Actual
2457418.842024-08-0473612Actual
37025366.172025-07-0673613Actual
12975165.002023-09-057346Actual
1944362.002022-11-057317Actual
15493790.002023-12-067313Actual
13716365.002023-10-057315Actual
8863220.782023-05-087328Actual
30083291.192025-01-0473612Actual
5820436.002023-03-077314Actual
2203263.002024-06-047356Actual
6819135.002023-04-077363Actual
2647295.442024-10-0473311Actual
2921120.002022-12-067356Budget
29166450.002025-01-047363Actual
37174137.002025-08-057373Actual
29379380.002025-01-047365Actual
9977305.632023-06-057328Actual
26711132.832024-10-0473113Actual
19250.002022-10-057313Actual
19801429.002024-04-067315Actual
28190501.002024-12-057315Actual
34168514.002025-05-077367Actual
26324399.572024-10-047328Actual
32126116.722025-03-0673211Actual
1025480.002023-07-067373Budget
2369396.002024-08-047373Actual
28390112.002024-12-057356Actual
2298382.002024-07-057346Actual
4694400.002023-02-057314Budget
12928237.002023-09-057336Actual
35759431.622025-06-0573612Actual
15051364.002023-11-057367Actual
12032270.002023-08-057317Actual
24103436.002024-08-047317Actual
2828313.002022-12-067336Actual
5695132.002023-03-077363Actual
12422220.002023-09-057363Budget
37997182.682025-08-0573112Actual
6818120.002023-04-077363Budget
3519584.002025-06-057356Actual
5960300.002023-03-077315Budget
34995527.002025-06-057315Actual
19417129.482024-03-0673611Actual
34400175.232025-05-0773311Actual
10038257.152023-06-057368Actual
2354422.042024-07-0573612Actual
27040556.002024-11-047315Actual
21622509.002024-06-047313Actual
12831220.002023-09-057316Budget
5694120.002023-03-077363Budget
27978536.002024-12-057313Actual
2922108.002022-12-067356Actual
6350220.002023-03-077366Budget
20303169.912024-04-0673111Actual
207486.002022-10-057314Actual
6101220.002023-03-077316Budget
3171674.002025-03-067326Actual
6245153.002023-03-077346Actual
4977220.002023-02-057316Budget
408300.002022-10-057365Budget
25847307.002024-10-047364Actual
34287366.242025-05-077368Actual
3997152.002023-01-057346Actual
1582630.002023-12-067326Actual
16645317.002024-01-057314Actual
39269232.842025-09-0573113Actual
29755399.572025-01-047328Actual
4183300.002023-01-057317Budget
11483374.002023-08-057364Actual
4184364.002023-01-057317Actual
14634307.002023-11-057314Actual
2083457.152022-11-057318Actual
13918102.002023-10-057356Actual
2765073.102024-11-0473511Actual
7414120.002023-04-077356Budget
1947511.402024-03-0673112Actual
11952218.002023-08-057366Actual
4695483.002023-02-057314Actual
7691442.002023-04-077318Actual
1440016.722023-10-0573112Actual
35698186.932025-06-0573112Actual
30973262.472025-02-0473111Actual
24223395.032024-08-047328Actual
36025132.002025-07-067373Actual
2514234.002022-12-067364Actual
38593248.002025-09-057336Actual
5074213.002023-02-057336Actual
2731213.002022-12-067316Actual
18058414.002024-02-057317Actual
16617161.002024-01-057373Actual
29544102.002025-01-047356Actual
23849236.002024-08-047365Actual
1735017.782024-01-0573511Actual
2044694.382024-04-0673611Actual
8595224.002023-05-087366Actual
35844366.172025-06-0573213Actual
11846167.002023-08-057346Actual
12220207.152023-08-057328Actual
7799201.082023-04-077368Actual
240968.002022-12-067373Actual
37852219.912025-08-0573311Actual
37469145.002025-08-057346Actual
28956300.762024-12-0573612Actual
20184690.492024-04-067318Actual
3121282.002022-12-067367Actual
3511592.002025-06-057326Actual
24046166.002024-08-047366Actual
16971137.002024-01-057366Actual
585300.002022-10-057336Budget
33164425.332025-04-067368Actual
29286486.002025-01-047364Actual
7222266.002023-04-077316Actual
2439683.742024-08-0473411Actual
2610972.002024-10-047356Actual
9710220.002023-06-057366Budget
7005364.002023-04-077364Actual
7473220.002023-04-077366Budget
4509229.002023-02-057313Actual
2651291.002022-12-067365Actual
28364195.002024-12-057346Actual
12610400.002023-09-057364Budget
9001300.002023-06-057313Budget
24314122.042024-08-0473111Actual
16151366.242023-12-067368Actual
11294220.002023-08-057363Budget
12031400.002023-08-057317Budget
206500.002022-10-057314Budget
5227153.002023-02-057366Actual
17592414.002024-02-057363Actual
38976151.832025-09-0573211Actual
31267132.832025-02-0473113Actual
5881300.002023-03-077364Budget
7366237.002023-04-077346Actual
2504374.002024-09-047356Actual
33845426.002025-05-077315Actual
31796124.002025-03-067356Actual
3449120.002023-01-057363Budget
3308220.002022-12-067368Budget
2831066.002024-12-057326Actual
10499364.002023-07-067365Actual
4323442.002023-01-057318Actual
16773332.002024-01-057365Actual
1803120.002022-11-057356Budget
20832351.002024-05-077315Actual
37237608.002025-08-057364Actual
11235300.002023-08-057313Budget
1540314.592023-11-0573112Actual
1613196.002022-11-057316Actual
144278.212023-10-0573212Actual
2041250.762024-04-0673511Actual
25907369.002024-10-047315Actual
7800120.002023-04-077368Budget
1189363.002023-08-057356Actual
16831216.002024-01-057316Actual
30141183.712025-01-0473113Actual
404485.002023-01-057356Actual
8393120.002023-05-087326Budget
33102910.192025-04-067318Actual
28480751.002024-12-057317Actual
24936152.002024-09-047316Actual
5168111.002023-02-057356Actual
3675769.912025-07-0673511Actual
21211779.882024-05-077318Actual
33937240.002025-05-077316Actual
11156220.002023-07-067368Budget
28693311.402024-12-0573111Actual
8814510.182023-05-087318Actual
31055184.812025-02-0473411Actual
7938161.002023-05-087363Actual
9790455.002023-06-057317Actual
2827300.002022-12-067336Budget
23907234.002024-08-047316Actual
7223300.002023-04-077316Budget
17917230.002024-02-057336Actual
2875198.002022-12-067346Actual
7367220.002023-04-077346Budget
13223236.002023-09-057367Actual
21980222.002024-06-047336Actual
15585128.002023-12-067373Actual
31209409.282025-02-0473612Actual
128546.002022-11-057373Actual
7552494.002023-04-077317Actual
38565102.002025-09-057326Actual
15137252.602023-11-057328Actual
10626101.002023-07-067326Actual
2270300.002022-12-067313Budget
22006157.002024-06-047346Actual
39296422.312025-09-0573213Actual
965463.002023-06-057356Actual
12752249.002023-09-057365Actual
15528416.002023-12-067363Actual
11046300.002023-07-067318Budget
2723893.002024-11-047356Actual
26920185.002024-11-047373Actual
819400.002022-10-057317Budget
13535443.002023-10-057363Actual
9560220.002023-06-057336Budget
21656364.002024-06-047363Actual
3575443.002023-01-057314Actual
2236281.612024-06-0473211Actual
19743223.002024-04-067364Actual
8862220.002023-05-087328Budget
32332274.172025-03-0673612Actual
3901118.002023-01-057326Actual
25346122.042024-09-0473111Actual
5959353.002023-03-077315Actual
78151.002022-10-057363Actual
24991162.002024-09-047336Actual
4898245.002023-02-057365Actual
22389102.892024-06-0473311Actual
26057168.002024-10-047336Actual
2035851.822024-04-0673311Actual
28132452.002024-12-057364Actual
8344213.002023-05-087316Actual
2071196.002024-05-077373Actual
38856355.632025-09-057328Actual
34488293.322025-05-0773611Actual
28515443.002024-12-057367Actual
36087625.002025-07-067364Actual
37797260.342025-08-0573111Actual
11295166.002023-08-057363Actual
16912126.002024-01-057346Actual
15880103.002023-12-067346Actual
36180373.002025-07-067365Actual
23009108.002024-07-057356Actual
31886795.002025-03-067317Actual
1850432.672024-02-0573612Actual
10500300.002023-07-067365Budget
25168386.002024-09-047367Actual
37739631.402025-08-057368Actual
14045444.002023-10-057367Actual
2135977.362024-05-0773211Actual
13302514.732023-09-057318Actual
11702220.002023-08-057316Budget
30377642.002025-02-047314Actual
9463300.002023-06-057316Budget
1764996.002024-02-057373Actual
3342439.062025-04-0673212Actual
5120220.002023-02-057346Budget
34133861.002025-05-077317Actual
1710190.002022-11-057336Actual
23988109.002024-08-047346Actual
20979209.002024-05-077336Actual
489169.002022-10-057316Actual
6492354.002023-03-077367Actual
33338257.152025-04-0673611Actual
9000222.002023-06-057313Actual
1207220.002022-11-057363Budget
1646816.722023-12-0673612Actual
3292099.002025-04-067356Actual
6945500.002023-04-077314Budget
11562322.002023-08-057315Actual
29437182.002025-01-047316Actual
30349161.002025-02-047373Actual
3917794.382025-09-0573212Actual
7611364.002023-04-077367Actual
488220.002022-10-057316Budget
22689150.002024-07-057373Actual
32894180.002025-04-067346Actual
2451520.972024-08-0473112Actual
19975103.002024-04-067346Actual
1864172.002022-11-057366Actual
689753.002023-04-077373Actual
27212160.002024-11-047346Actual
1660100.002022-11-057326Budget
23814298.002024-08-047315Actual
19217257.152024-03-067368Actual
15741219.002023-12-067365Actual
37295702.002025-08-057315Actual
27541350.772024-11-0473111Actual
37705582.912025-08-057328Actual
3059081.002025-02-047326Actual
7472157.002023-04-077366Actual
12879120.002023-09-057326Budget
29963260.342025-01-0473611Actual
2434246.502024-08-0473211Actual
2254032.672024-06-0473612Actual
22844351.002024-07-057365Actual
12423173.002023-09-057363Actual
8736300.002023-05-087367Actual
9928300.002023-06-057318Budget
2156517.782024-05-0773612Actual
12830223.002023-09-057316Actual
20654397.002024-05-077363Actual
4508220.002023-02-057313Budget
25133499.002024-09-047317Actual
31920514.002025-03-067367Actual
7083273.002023-04-077315Actual
36293281.002025-07-067336Actual
16680213.002024-01-057364Actual
1641017.782023-12-0673112Actual
36789260.342025-07-0673611Actual
9246300.002023-06-057364Budget
24256343.512024-08-047368Actual
33879547.002025-05-077365Actual
5444496.542023-02-057318Actual
3853251.002023-01-057316Actual
37879167.782025-08-0573411Actual
17384129.482024-01-0573611Actual
577286.002023-03-077373Actual
2602943.002024-10-047326Actual
3773301.002023-01-057365Actual
38445456.002025-09-057315Actual
1950210.332024-03-0673212Actual
15613274.002023-12-067314Actual
28836245.442024-12-0573611Actual
2874220.002022-12-067346Budget
2336783.742024-07-0573311Actual
30021222.042025-01-0473112Actual
19681208.002024-04-067373Actual
28894249.702024-12-0573112Actual
255738.212024-09-0473212Actual
28225471.002024-12-057365Actual
19183390.482024-03-067328Actual
14726332.002023-11-057315Actual
2191284.422022-11-057368Actual
1206203.002022-11-057363Actual
14926106.002023-11-057356Actual
20866361.002024-05-077365Actual
16117395.032023-12-067328Actual
3637300.002023-01-057364Budget
11894110.002023-08-057356Budget
6619220.002023-03-077328Budget
2872187.992024-12-0573211Actual
18808371.002024-03-067365Actual
2171391.002024-06-047373Actual
1531197.572023-11-0573411Actual
39211388.002025-09-0573612Actual
5493266.242023-02-057328Actual
26738297.752024-10-0473213Actual
30505450.002025-02-047365Actual
8673400.002023-05-087317Budget
2946472.002025-01-047326Actual
19590760.002024-04-067313Actual
35030399.002025-06-057365Actual
35320473.002025-06-057367Actual
18715251.002024-03-067364Actual
11234304.002023-08-057313Actual
19624486.002024-04-067363Actual
18681319.002024-03-067314Actual
2330159.002022-12-067363Actual
15854150.002023-12-067336Actual
24843245.002024-09-047315Actual
4976218.002023-02-057316Actual
2501782.002024-09-047346Actual
28283286.002024-12-057316Actual
16738386.002024-01-057315Actual
6022345.002023-03-077365Actual
12927300.002023-09-057336Budget
6292110.002023-03-077356Budget
9976220.002023-06-057328Budget
31475146.002025-03-067373Actual
9325322.002023-06-057315Actual
16886262.002024-01-057336Actual
26948912.002024-11-047314Actual
11799300.002023-08-057336Budget
8125300.002023-05-087364Actual
27131182.002024-11-047316Actual
19155714.732024-03-067318Actual
7004300.002023-04-077364Budget
586281.002022-10-057336Actual
30795421.002025-02-047367Actual
2050411.402024-04-0673112Actual
1796978.002024-02-057356Actual
4757300.002023-02-057364Budget
1889374.002024-03-067326Actual
1746911.402024-01-0573212Actual
10968300.002023-07-067367Budget
15799158.002023-12-067316Actual
738201.002022-10-057366Actual
22157364.002024-06-047367Actual
4429246.542023-01-057368Actual
225078.212024-06-0473112Actual
3900110.002023-01-057326Budget
34725338.102025-05-0773613Actual
36908315.662025-07-0673612Actual
1534300.002022-11-057365Budget
32180134.802025-03-0673411Actual
28635523.822024-12-057368Actual
166166.002022-11-057326Actual
18947118.002024-03-067346Actual
15229126.292023-11-0573111Actual
1933056.082024-03-0673311Actual
16209156.082023-12-0673111Actual
1332500.002022-11-057314Budget
10362234.002023-07-067364Actual
1865220.002022-11-057366Budget
36378137.002025-07-067366Actual
3560737.992025-06-0573511Actual
7143300.002023-04-077365Budget
1729681.612024-01-0573311Actual
12282220.782023-08-057368Actual
18270139.062024-02-0573111Actual
679120.002022-10-057356Budget
21239335.942024-05-077328Actual
35640203.952025-06-0573611Actual
6429325.002023-03-077317Actual
13162405.002023-09-057317Actual
23254364.722024-07-057368Actual
7270120.002023-04-077326Budget
3526110.002023-01-057373Budget
3445469.912025-05-0773511Actual
30257686.002025-02-047313Actual
15345108.212023-11-0573611Actual
14227108.212023-10-0573111Actual
19836234.002024-04-067365Actual
1693893.002024-01-057356Actual
35088162.002025-06-057316Actual
27623206.082024-11-0473411Actual
3284078.002025-04-067326Actual
24785229.002024-09-047364Actual
2665326.292024-10-0473612Actual
6618252.602023-03-077328Actual
1943400.002022-11-057317Budget
2056231.612024-04-0673612Actual
2331220.002022-12-067363Budget
36053963.002025-07-067314Actual
29789496.542025-01-047368Actual
37619452.002025-08-057367Actual
1137343.002023-08-057373Actual
23192514.732024-07-057318Actual
32507819.002025-04-067313Actual
5633272.002023-03-077313Actual
10363400.002023-07-067364Budget
12549400.002023-09-057314Budget
8488198.002023-05-087346Actual
32298180.552025-03-0673112Actual
12221120.002023-08-057328Budget
33277109.272025-04-0673311Actual
15109585.942023-11-057318Actual
14515546.002023-11-057313Actual
2292934.002024-07-057326Actual
4897300.002023-02-057365Budget
23962162.002024-08-047336Actual
38480395.002025-09-057365Actual
629198.002023-03-077356Actual
39030260.342025-09-0573411Actual
22597643.002024-07-057313Actual
10037120.002023-06-057368Budget
31978910.192025-03-067318Actual
24666377.002024-09-047363Actual
1841386.932024-02-0573611Actual
1484683.002023-11-057326Actual
22276220.782024-06-047368Actual
35440395.032025-06-057368Actual
1490085.002023-11-057346Actual
33543338.102025-04-0673213Actual
3574400.002023-01-057314Budget
9849300.002023-06-057367Budget
23099468.002024-07-057317Actual
536100.002022-10-057326Budget
24751380.002024-09-047314Actual
32417308.282025-03-0673213Actual
4105220.002023-01-057366Budget
1832568.852024-02-0573311Actual
29727896.552025-01-047318Actual
6198220.002023-03-077336Budget
1425528.422023-10-0573211Actual
1865380.002024-03-067373Actual
31631532.002025-03-067365Actual
1829823.102024-02-0573211Actual
12093236.002023-08-057367Actual
1629173.102023-12-0673411Actual
30703187.002025-02-047366Actual
2715875.002024-11-047326Actual

Generated 2025-11-04 09:31:29.694 UTC