[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-08-057368Actual
180483.002022-11-067356Actual
33338257.152025-04-0773611Actual
739220.002022-10-067366Budget
15741219.002023-12-077365Actual
7800120.002023-04-087368Budget
13082171.002023-09-067366Actual
2765073.102024-11-0573511Actual
35934778.002025-07-077313Actual
2083457.152022-11-067318Actual
5167110.002023-02-067356Budget
9929514.732023-06-067318Actual
1837925.232024-02-0673511Actual
1025562.002023-07-077373Actual
2892244.382024-12-0673212Actual
38770386.002025-09-067367Actual
34345410.342025-05-0873111Actual
9247384.002023-06-067364Actual
16151366.242023-12-077368Actual
24195655.642024-08-057318Actual
18001158.002024-02-067366Actual
266263.002022-10-067364Actual
2594260.002022-12-077315Actual
34693238.102025-05-0873213Actual
3716336.002023-01-067315Actual
1992166.002024-04-077326Actual
2778100.002022-12-077326Budget
26828527.002024-11-057313Actual
7083273.002023-04-087315Actual
12173300.002023-08-067318Budget
11703270.002023-08-067316Actual
17183296.542024-01-067368Actual
18921169.002024-03-077336Actual
6570400.002023-03-087318Budget
38117260.912025-08-0673113Actual
53796.002022-10-067326Actual
23814298.002024-08-057315Actual
3574400.002023-01-067314Budget
3122300.002022-12-077367Budget
1148300.002022-11-067313Budget
21656364.002024-06-057363Actual
28748216.722024-12-0673311Actual
3832498.002025-09-067373Actual
19743223.002024-04-077364Actual
26057168.002024-10-057336Actual
2000168.002024-04-077356Actual
36145649.002025-07-077315Actual
38948369.912025-09-0673111Actual
28098741.002024-12-067314Actual
14959135.002023-11-067366Actual
7551400.002023-04-087317Budget
37237608.002025-08-067364Actual
27131182.002024-11-057316Actual
38645116.002025-09-067356Actual
27541350.772024-11-0573111Actual
8489220.002023-05-097346Budget
7690300.002023-04-087318Budget
15229126.292023-11-0673111Actual
1528459.272023-11-0673311Actual
36703210.342025-07-0773311Actual
7939120.002023-05-097363Budget
2515300.002022-12-077364Budget
913870.002023-06-067373Budget
1008220.002022-10-067328Budget
15137252.602023-11-067328Actual
8673400.002023-05-097317Budget
4244300.002023-01-067367Budget
6245153.002023-03-087346Actual
27921466.172024-11-0573613Actual
37939302.892025-08-0673611Actual
13411276.842023-09-067368Actual
32332274.172025-03-0773612Actual
32450274.942025-03-0773613Actual
31829171.002025-03-077366Actual
19836234.002024-04-077365Actual
2035851.822024-04-0773311Actual
2456500.002022-12-077314Budget
17804302.002024-02-067365Actual
12611364.002023-09-067364Actual
4695483.002023-02-067314Actual
24751380.002024-09-057314Actual
22689150.002024-07-067373Actual
19681208.002024-04-077373Actual
10967374.002023-07-077367Actual
32240253.962025-03-0773611Actual
1803120.002022-11-067356Budget
30168310.032025-01-0573213Actual
689670.002023-04-087373Budget
38735520.002025-09-067317Actual
1865380.002024-03-077373Actual
25133499.002024-09-057317Actual
3342439.062025-04-0773212Actual
404485.002023-01-067356Actual
28601482.912024-12-067328Actual
2828313.002022-12-077336Actual
21239335.942024-05-087328Actual
2980243.002022-12-077366Actual
33044591.002025-04-077367Actual
5960300.002023-03-087315Budget
37388203.002025-08-067316Actual
2723893.002024-11-057356Actual
27623206.082024-11-0573411Actual
32390171.432025-03-0773113Actual
28775151.832024-12-0673411Actual
12548429.002023-09-067314Actual
28693311.402024-12-0673111Actual
17028421.002024-01-067317Actual
7878257.002023-05-097313Actual
35553178.422025-06-0673311Actual
18270139.062024-02-0673111Actual
13622373.002023-10-067314Actual
586281.002022-10-067336Actual
2331220.002022-12-077363Budget
19005142.002024-03-077366Actual
7938161.002023-05-097363Actual
37330471.002025-08-067365Actual
26324399.572024-10-057328Actual
11235300.002023-08-067313Budget
32098302.892025-03-0773111Actual
2644553.952024-10-0573211Actual
20774245.002024-05-087364Actual
6819135.002023-04-087363Actual
20184690.492024-04-077318Actual
20091457.002024-04-077317Actual
17592414.002024-02-067363Actual
3901118.002023-01-067326Actual
12975165.002023-09-067346Actual
2033135.872024-04-0773211Actual
14045444.002023-10-067367Actual
12172395.032023-08-067318Actual
25168386.002024-09-057367Actual
5444496.542023-02-067318Actual
10441416.002023-07-077315Actual
37174137.002025-08-067373Actual
33575397.752025-04-0773613Actual
407336.002022-10-067365Actual
3949220.002023-01-067336Budget
26417151.832024-10-0573111Actual
21980222.002024-06-057336Actual
2241697.572024-06-0573411Actual
585300.002022-10-067336Budget
1333572.002022-11-067314Actual
3626562.002025-07-077326Actual
31770139.002025-03-077346Actual
1067198.052022-10-067368Actual
1430975.232023-10-0673411Actual
1864172.002022-11-067366Actual
20303169.912024-04-0773111Actual
348301.002022-10-067315Actual
2038569.912024-04-0773411Actual
25288296.542024-09-057368Actual
10723153.002023-07-077346Actual
30021222.042025-01-0573112Actual
13021110.002023-09-067356Budget
9849300.002023-06-067367Budget
207486.002022-10-067314Actual
3852220.002023-01-067316Budget
33458343.322025-04-0773612Actual
741381.002023-04-087356Actual
31978910.192025-03-077318Actual
31209409.282025-02-0573612Actual
1189363.002023-08-067356Actual
2651291.002022-12-077365Actual
37202585.002025-08-067314Actual
34937591.002025-06-067364Actual
4104216.002023-01-067366Actual
1434273.102023-10-0673611Actual
8065500.002023-05-097314Budget
14105496.542023-10-067318Actual
1726956.082024-01-0673211Actual
5073220.002023-02-067336Budget
30200366.172025-01-0573613Actual
5168111.002023-02-067356Actual
1641017.782023-12-0773112Actual
801655.002023-05-097373Actual
36087625.002025-07-077364Actual
22243355.632024-06-057328Actual
1543624.162023-11-0673612Actual
15996421.002023-12-077317Actual
2504374.002024-09-057356Actual
1938445.442024-03-0773511Actual
4371325.332023-01-067328Actual
2540173.102024-09-0573311Actual
2451520.972024-08-0573112Actual
30412591.002025-02-057364Actual
2156517.782024-05-0873612Actual
1533218.002022-11-067365Actual
32126116.722025-03-0773211Actual
6680220.002023-03-087368Budget
29544102.002025-01-057356Actual
14133316.242023-10-067328Actual
24046166.002024-08-057366Actual
7367220.002023-04-087346Budget
27888424.072024-11-0573213Actual
3100173.102025-02-0573211Actual
33277109.272025-04-0773311Actual
2003345.002022-11-067367Actual
14726332.002023-11-067315Actual
36435817.002025-07-077317Actual
38480395.002025-09-067365Actual
26560103.952024-10-0573611Actual
36238263.002025-07-077316Actual
1440016.722023-10-0673112Actual
33992221.002025-05-087336Actual
27978536.002024-12-067313Actual
2827300.002022-12-077336Budget
7270120.002023-04-087326Budget
2514234.002022-12-077364Actual
26357523.822024-10-057368Actual
3449120.002023-01-067363Budget
28423209.002024-12-067366Actual
738201.002022-10-067366Actual
3774300.002023-01-067365Budget
36345116.002025-07-077356Actual
9510120.002023-06-067326Budget
30795421.002025-02-057367Actual
1534300.002022-11-067365Budget
13161400.002023-09-067317Budget
37117556.002025-08-067363Actual
3067091.002025-02-057356Actual
29789496.542025-01-057368Actual
31689266.002025-03-077316Actual
13162405.002023-09-067317Actual
1685862.002024-01-067326Actual
7222266.002023-04-087316Actual
4184364.002023-01-067317Actual
21118455.002024-05-087317Actual
308531182.922025-02-057318Actual
27328640.002024-11-057317Actual
488220.002022-10-067316Budget
1841386.932024-02-0673611Actual
16089655.642023-12-077318Actual
32298180.552025-03-0773112Actual
38856355.632025-09-067328Actual
3121282.002022-12-077367Actual
6618252.602023-03-087328Actual
19155714.732024-03-077318Actual
1764996.002024-02-067373Actual
7366237.002023-04-087346Actual
1332500.002022-11-067314Budget
12928237.002023-09-067336Actual
29286486.002025-01-057364Actual
2071196.002024-05-087373Actual
11953220.002023-08-067366Budget
34666274.942025-05-0873113Actual
8674332.002023-05-097317Actual
23220292.002024-07-067328Actual
27040556.002024-11-057315Actual
2652300.002022-12-077365Budget
28364195.002024-12-067346Actual
8862220.002023-05-097328Budget
13535443.002023-10-067363Actual
32755593.002025-04-077365Actual
38593248.002025-09-067336Actual
27363473.002024-11-057367Actual
36319214.002025-07-077346Actual
3292099.002025-04-077356Actual
277966.002022-12-077326Actual
23134455.002024-07-067367Actual
37879167.782025-08-0673411Actual
879300.002022-10-067367Actual
5366218.002023-02-067367Actual
5492220.002023-02-067328Budget
2501782.002024-09-057346Actual
2457557.002022-12-077314Actual
2135977.362024-05-0873211Actual
11234304.002023-08-067313Actual
35285520.002025-06-067317Actual
24878272.002024-09-057365Actual
25690585.002024-10-057313Actual
225078.212024-06-0573112Actual
31475146.002025-03-077373Actual
27271210.002024-11-057366Actual
6350220.002023-03-087366Budget
23601707.002024-08-057313Actual
4568137.002023-02-067363Actual
32868240.002025-04-077336Actual
19183390.482024-03-077328Actual
1950210.332024-03-0773212Actual
28338321.002024-12-067336Actual
34874158.002025-06-067373Actual
5445400.002023-02-067318Budget
2875198.002022-12-077346Actual
22006157.002024-06-057346Actual
22810290.002024-07-067315Actual
27449457.152024-11-057328Actual
2339497.572024-07-0673411Actual
11624280.002023-08-067365Actual
36966246.872025-07-0773113Actual
1709300.002022-11-067336Budget
6149110.002023-03-087326Budget
1732378.422024-01-0673411Actual
1829823.102024-02-0673211Actual
8735300.002023-05-097367Budget
15854150.002023-12-077336Actual
13412220.002023-09-067368Budget
9976220.002023-06-067328Budget
26920185.002024-11-057373Actual
11751125.002023-08-067326Actual
12031400.002023-08-067317Budget
1944362.002022-11-067317Actual
9463300.002023-06-067316Budget
8266300.002023-05-097365Budget
36993310.032025-07-0773213Actual
5227153.002023-02-067366Actual
37528208.002025-08-067366Actual
3059400.002022-12-077317Budget
39296422.312025-09-0673213Actual
11095220.782023-07-077328Actual
2147494.382024-05-0873611Actual
2661924.162024-10-0573112Actual
2330159.002022-12-077363Actual
32040473.822025-03-077368Actual
21061127.002024-05-087366Actual
13224300.002023-09-067367Budget
34427199.702025-05-0873411Actual
5365300.002023-02-067367Budget
11483374.002023-08-067364Actual
2292934.002024-07-067326Actual
20924181.002024-05-087316Actual
33164425.332025-04-077368Actual
1796978.002024-02-067356Actual
36378137.002025-07-077366Actual
19801429.002024-04-077315Actual
17769263.002024-02-067315Actual
20866361.002024-05-087365Actual
6944514.002023-04-087314Actual
25907369.002024-10-057315Actual
6292110.002023-03-087356Budget
19975103.002024-04-077346Actual
33516192.482025-04-0773113Actual
8536120.002023-05-097356Budget
35759431.622025-06-0673612Actual
1835283.742024-02-0673411Actual
1660100.002022-11-067326Budget
7319220.002023-04-087336Budget
29166450.002025-01-057363Actual
26711132.832024-10-0573113Actual
29727896.552025-01-057318Actual
951194.002023-06-067326Actual
26863497.002024-11-057363Actual
1623724.162023-12-0773211Actual
29755399.572025-01-057328Actual
17121513.212024-01-067318Actual
1484683.002023-11-067326Actual
38267482.002025-09-067363Actual
2131292.002022-11-067328Actual
33543338.102025-04-0773213Actual
12751300.002023-09-067365Budget
25847307.002024-10-057364Actual
174428.212024-01-0673112Actual
5306300.002023-02-067317Budget
9000222.002023-06-067313Actual
12974220.002023-09-067346Budget
15016592.002023-11-067317Actual
25254305.632024-09-057328Actual
12094300.002023-08-067367Budget
31631532.002025-03-077365Actual
21005144.002024-05-087346Actual
18212366.242024-02-067368Actual
16525585.002024-01-067313Actual
9186357.002023-06-067314Actual
1383855.002023-10-067326Actual
9789400.002023-06-067317Budget
10176220.002023-07-077363Budget
30257686.002025-02-057313Actual
1646816.722023-12-0773612Actual
23254364.722024-07-067368Actual
16773332.002024-01-067365Actual
1643711.402023-12-0773212Actual
37443312.002025-08-067336Actual
1850432.672024-02-0673612Actual
9710220.002023-06-067366Budget
1930318.842024-03-0773211Actual
2730220.002022-12-077316Budget
9711148.002023-06-067366Actual
1832568.852024-02-0673311Actual
36470490.002025-07-077367Actual
3560737.992025-06-0673511Actual
15648304.002023-12-077364Actual
25488114.592024-09-0573611Actual
17711281.002024-02-067364Actual

Generated 2025-11-05 09:40:53.001 UTC