[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 717   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342025-05-0773111Actual
21833365.002024-06-047315Actual
37082836.002025-08-057313Actual
17592414.002024-02-057363Actual
22632416.002024-07-057363Actual
3996220.002023-01-057346Budget
2203263.002024-06-047356Actual
14634307.002023-11-057314Actual
26711132.832024-10-0473113Actual
2156517.782024-05-0773612Actual
3004947.572025-01-0473212Actual
35320473.002025-06-057367Actual
14133316.242023-10-057328Actual
30168310.032025-01-0473213Actual
31631532.002025-03-067365Actual
10500300.002023-07-067365Budget
7472157.002023-04-077366Actual
8535148.002023-05-087356Actual
3782553.952025-08-0573211Actual
29251865.002025-01-047314Actual
1757237.002022-11-057346Actual
12610400.002023-09-057364Budget
25942400.002024-10-047365Actual
36470490.002025-07-067367Actual
2393439.002024-08-047326Actual
2472383.002024-09-047373Actual
11095220.782023-07-067328Actual
36590510.182025-07-067368Actual
23907234.002024-08-047316Actual
19590760.002024-04-067313Actual
3307213.212022-12-067368Actual
37495128.002025-08-057356Actual
33724185.002025-05-077373Actual
408300.002022-10-057365Budget
35640203.952025-06-0573611Actual
7938161.002023-05-087363Actual
33304113.532025-04-0673411Actual
27363473.002024-11-047367Actual
7738220.002023-04-077328Budget
3832498.002025-09-057373Actual
3853251.002023-01-057316Actual
2041250.762024-04-0673511Actual
36087625.002025-07-067364Actual
2131292.002022-11-057328Actual
31267132.832025-02-0473113Actual
2095150.002024-05-077326Actual
8862220.002023-05-087328Budget
9849300.002023-06-057367Budget
2831066.002024-12-057326Actual
5168111.002023-02-057356Actual
31689266.002025-03-067316Actual
6100189.002023-03-077316Actual
1847116.722024-02-0573112Actual
12974220.002023-09-057346Budget
1803120.002022-11-057356Budget
1629173.102023-12-0673411Actual
3526110.002023-01-057373Budget
2038569.912024-04-0673411Actual
17677428.002024-02-057314Actual
13303300.002023-09-057318Budget
2649990.122024-10-0473411Actual
32813225.002025-04-067316Actual
6101220.002023-03-077316Budget
36378137.002025-07-067366Actual
33516192.482025-04-0673113Actual
2777037.992024-11-0473212Actual
34133861.002025-05-077317Actual
18947118.002024-03-067346Actual
12281220.002023-08-057368Budget
34400175.232025-05-0773311Actual
29041520.562024-12-0573213Actual
2651291.002022-12-067365Actual
4646110.002023-02-057373Budget
28338321.002024-12-057336Actual
5445400.002023-02-057318Budget
16151366.242023-12-067368Actual
13351245.032023-09-057328Actual
15109585.942023-11-057318Actual
17384129.482024-01-0573611Actual
7319220.002023-04-077336Budget
3060429.002022-12-067317Actual
17028421.002024-01-057317Actual
11846167.002023-08-057346Actual
37739631.402025-08-057368Actual
2602943.002024-10-047326Actual
3575443.002023-01-057314Actual
39296422.312025-09-0573213Actual
502576.002023-02-057326Actual
1992166.002024-04-067326Actual
2254032.672024-06-0473612Actual
22065197.002024-06-047366Actual
35553178.422025-06-0573311Actual
4508220.002023-02-057313Budget
39269232.842025-09-0573113Actual
35440395.032025-06-057368Actual
31418355.002025-03-067363Actual
3248220.002022-12-067328Budget
27271210.002024-11-047366Actual
25907369.002024-10-047315Actual
1612220.002022-11-057316Budget
27684181.612024-11-0473611Actual
7367220.002023-04-077346Budget
2456500.002022-12-067314Budget
9560220.002023-06-057336Budget
36025132.002025-07-067373Actual
27921466.172024-11-0473613Actual
19250.002022-10-057313Actual
9325322.002023-06-057315Actual
2554616.722024-09-0473112Actual
37797260.342025-08-0573111Actual
7939120.002023-05-087363Budget
31920514.002025-03-067367Actual
240968.002022-12-067373Actual
12879120.002023-09-057326Budget
9000222.002023-06-057313Actual
1685862.002024-01-057326Actual
13500760.002023-10-057313Actual
22276220.782024-06-047368Actual
17121513.212024-01-057318Actual
16525585.002024-01-057313Actual
8441245.002023-05-087336Actual
1137280.002023-08-057373Budget
2434246.502024-08-0473211Actual
1383855.002023-10-057326Actual
2292934.002024-07-057326Actual
32298180.552025-03-0673112Actual
6571655.642023-03-077318Actual
31978910.192025-03-067318Actual
11703270.002023-08-057316Actual
10116300.002023-07-067313Budget
19217257.152024-03-067368Actual
11894110.002023-08-057356Budget
536100.002022-10-057326Budget
35934778.002025-07-067313Actual
10176220.002023-07-067363Budget
15799158.002023-12-067316Actual
30349161.002025-02-047373Actual
27596213.532024-11-0473311Actual
35378896.552025-06-057318Actual
23192514.732024-07-057318Actual
2457557.002022-12-067314Actual
22215620.792024-06-047318Actual
21211779.882024-05-077318Actual
23134455.002024-07-057367Actual
7552494.002023-04-077317Actual
20866361.002024-05-077365Actual
19709431.002024-04-067314Actual
24103436.002024-08-047317Actual
1841386.932024-02-0573611Actual
34902702.002025-06-057314Actual
16971137.002024-01-057366Actual
38445456.002025-09-057315Actual
8674332.002023-05-087317Actual
2723893.002024-11-047356Actual
3716336.002023-01-057315Actual
2334063.532024-07-0573211Actual
30760604.002025-02-047317Actual
2270300.002022-12-067313Budget
1631827.362023-12-0673511Actual
36847177.362025-07-0673112Actual
7143300.002023-04-077365Budget
308531182.922025-02-047318Actual
22844351.002024-07-057365Actual
13350120.002023-09-057328Budget
12689400.002023-09-057315Budget
1440016.722023-10-0573112Actual
20212414.732024-04-067328Actual
1943400.002022-11-057317Budget
5305270.002023-02-057317Actual
4183300.002023-01-057317Budget
29074238.102024-12-0573613Actual
5492220.002023-02-057328Budget
32627741.002025-04-067314Actual
1250180.002023-09-057373Budget
12172395.032023-08-057318Actual
28836245.442024-12-0573611Actual
1693893.002024-01-057356Actual
30644144.002025-02-047346Actual
37295702.002025-08-057315Actual
11094120.002023-07-067328Budget
14819152.002023-11-057316Actual
1626457.142023-12-0673311Actual
1710190.002022-11-057336Actual
1889374.002024-03-067326Actual
15613274.002023-12-067314Actual
3059081.002025-02-047326Actual
26948912.002024-11-047314Actual
13622373.002023-10-057314Actual
25847307.002024-10-047364Actual
34546277.362025-05-0773112Actual
8922120.002023-05-087368Budget
2451520.972024-08-0473112Actual
1250065.002023-09-057373Actual
9977305.632023-06-057328Actual
32450274.942025-03-0673613Actual
3386220.002023-01-057313Budget
21005144.002024-05-077346Actual
13162405.002023-09-057317Actual
7800120.002023-04-077368Budget
26296828.372024-10-047318Actual
16209156.082023-12-0673111Actual
27978536.002024-12-057313Actual
32507819.002025-04-067313Actual
10722220.002023-07-067346Budget
28013478.002024-12-057363Actual
6149110.002023-03-077326Budget
26083122.002024-10-047346Actual
32662483.002025-04-067364Actual
913947.002023-06-057373Actual
2436963.532024-08-0473311Actual
37469145.002025-08-057346Actual
22449120.972024-06-0473611Actual
28098741.002024-12-057314Actual
2130220.002022-11-057328Budget
8124300.002023-05-087364Budget
4043110.002023-01-057356Budget
6292110.002023-03-077356Budget
31383794.002025-03-067313Actual
18681319.002024-03-067314Actual
4370220.002023-01-057328Budget
33250173.102025-04-0673211Actual
35844366.172025-06-0573213Actual
36676167.782025-07-0673211Actual
29755399.572025-01-047328Actual
1582630.002023-12-067326Actual
9976220.002023-06-057328Budget
951194.002023-06-057326Actual
9187500.002023-06-057314Budget
30377642.002025-02-047314Actual
5633272.002023-03-077313Actual
21980222.002024-06-047336Actual
38267482.002025-09-057363Actual
19894137.002024-04-067316Actual
11800313.002023-08-057336Actual
25784121.002024-10-047373Actual
38232579.002025-09-057313Actual
28423209.002024-12-057366Actual
586281.002022-10-057336Actual
28225471.002024-12-057365Actual
35968456.002025-07-067363Actual
13716365.002023-10-057315Actual
15585128.002023-12-067373Actual
2004300.002022-11-057367Budget
22597643.002024-07-057313Actual
11046300.002023-07-067318Budget
33752655.002025-05-077314Actual
6430300.002023-03-077317Budget
18808371.002024-03-067365Actual
225078.212024-06-0473112Actual
1953323.102024-03-0673612Actual
1729681.612024-01-0573311Actual
24936152.002024-09-047316Actual
29727896.552025-01-047318Actual
9061120.002023-06-057363Budget
19183390.482024-03-067328Actual
11750120.002023-08-057326Budget
5960300.002023-03-077315Budget
15016592.002023-11-057317Actual
32390171.432025-03-0673113Actual
15996421.002023-12-067317Actual
23220292.002024-07-057328Actual
13412220.002023-09-057368Budget
8536120.002023-05-087356Budget
8595224.002023-05-087366Actual
3773301.002023-01-057365Actual
3900110.002023-01-057326Budget
1534300.002022-11-057365Budget
4429246.542023-01-057368Actual
27742282.682024-11-0473112Actual
7414120.002023-04-077356Budget
4430220.002023-01-057368Budget
18093301.002024-02-057367Actual
38480395.002025-09-057365Actual
2765073.102024-11-0473511Actual
23962162.002024-08-047336Actual
2661924.162024-10-0473112Actual
5881300.002023-03-077364Budget
12831220.002023-09-057316Budget
38856355.632025-09-057328Actual
1490085.002023-11-057346Actual
29963260.342025-01-0473611Actual
4836332.002023-02-057315Actual
18715251.002024-03-067364Actual
31147241.192025-02-0473112Actual
13083220.002023-09-057366Budget
30021222.042025-01-0473112Actual
4243300.002023-01-057367Actual
18921169.002024-03-067336Actual
10723153.002023-07-067346Actual
26920185.002024-11-047373Actual
2665326.292024-10-0473612Actual
2171391.002024-06-047373Actual
36789260.342025-07-0673611Actual
10578223.002023-07-067316Actual
2271272.002022-12-067313Actual
128546.002022-11-057373Actual
30505450.002025-02-047365Actual
12975165.002023-09-057346Actual
32599146.002025-04-067373Actual
9559237.002023-06-057336Actual
9247384.002023-06-057364Actual
206500.002022-10-057314Budget
1025480.002023-07-067373Budget
20126301.002024-04-067367Actual
28956300.762024-12-0573612Actual
19975103.002024-04-067346Actual
20091457.002024-04-067317Actual
29544102.002025-01-047356Actual
19417129.482024-03-0673611Actual
12220207.152023-08-057328Actual
14010520.002023-10-057317Actual
17769263.002024-02-057315Actual
1864172.002022-11-057366Actual
33396149.702025-04-0673112Actual
22334105.022024-06-0473111Actual
32417308.282025-03-0673213Actual
2354422.042024-07-0573612Actual
30795421.002025-02-047367Actual
30200366.172025-01-0473613Actual
13751288.002023-10-057365Actual
6818120.002023-04-077363Budget
5493266.242023-02-057328Actual
3574400.002023-01-057314Budget
28573738.972024-12-057318Actual
33102910.192025-04-067318Actual
266263.002022-10-057364Actual
3171674.002025-03-067326Actual
31055184.812025-02-0473411Actual
21413100.762024-05-0773411Actual
16912126.002024-01-057346Actual
39003160.342025-09-0573311Actual
18773290.002024-03-067315Actual
1865380.002024-03-067373Actual
33845426.002025-05-077315Actual
3249207.152022-12-067328Actual
19801429.002024-04-067315Actual
2191284.422022-11-057368Actual
3387203.002023-01-057313Actual
19743223.002024-04-067364Actual
29344471.002025-01-047315Actual
35030399.002025-06-057365Actual
7084300.002023-04-077315Budget
11155205.632023-07-067368Actual
38565102.002025-09-057326Actual
30257686.002025-02-047313Actual
8594220.002023-05-087366Budget
15741219.002023-12-067365Actual
53796.002022-10-057326Actual
633157.002022-10-057346Actual
3292099.002025-04-067356Actual
17943102.002024-02-057346Actual
2644553.952024-10-0473211Actual
16031429.002023-12-067367Actual
29379380.002025-01-047365Actual
2828313.002022-12-067336Actual
28070141.002024-12-057373Actual
25133499.002024-09-047317Actual
12360300.002023-09-057313Budget
21925162.002024-06-047316Actual
26357523.822024-10-047368Actual
1068220.002022-10-057368Budget
11562322.002023-08-057315Actual
19097442.002024-03-067367Actual
464788.002023-02-057373Actual
577286.002023-03-077373Actual
2922108.002022-12-067356Actual
5167110.002023-02-057356Budget
15528416.002023-12-067363Actual
3059400.002022-12-067317Budget
11953220.002023-08-057366Budget
31326366.172025-02-0473613Actual
3997152.002023-01-057346Actual
10499364.002023-07-067365Actual
34725338.102025-05-0773613Actual
8204300.002023-05-087315Budget
12752249.002023-09-057365Actual
19275122.042024-03-0673111Actual
12173300.002023-08-057318Budget
23312139.062024-07-0573111Actual
10362234.002023-07-067364Actual
23042152.002024-07-057366Actual
6758300.002023-04-077313Budget
2872187.992024-12-0573211Actual
16773332.002024-01-057365Actual
2501782.002024-09-047346Actual
6618252.602023-03-077328Actual

Generated 2025-11-04 15:40:32.043 UTC