[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 733   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-08-057316Actual
25847307.002024-10-047364Actual
29518151.002025-01-047346Actual
19097442.002024-03-067367Actual
11294220.002023-08-057363Budget
32542355.002025-04-067363Actual
30200366.172025-01-0473613Actual
23099468.002024-07-057317Actual
1525723.102023-11-0573211Actual
4835300.002023-02-057315Budget
3900110.002023-01-057326Budget
9928300.002023-06-057318Budget
30795421.002025-02-047367Actual
35698186.932025-06-0573112Actual
1025480.002023-07-067373Budget
35844366.172025-06-0573213Actual
7473220.002023-04-077366Budget
24666377.002024-09-047363Actual
35726102.892025-06-0573212Actual
36908315.662025-07-0673612Actual
31147241.192025-02-0473112Actual
11846167.002023-08-057346Actual
9000222.002023-06-057313Actual
37388203.002025-08-057316Actual
17183296.542024-01-057368Actual
586281.002022-10-057336Actual
31209409.282025-02-0473612Actual
2050411.402024-04-0673112Actual
2236281.612024-06-0473211Actual
13811191.002023-10-057316Actual
166166.002022-11-057326Actual
1148300.002022-11-057313Budget
7611364.002023-04-077367Actual
29577228.002025-01-047366Actual
33102910.192025-04-067318Actual
28423209.002024-12-057366Actual
14282102.892023-10-0573311Actual
1850432.672024-02-0573612Actual
37528208.002025-08-057366Actual
20924181.002024-05-077316Actual
32417308.282025-03-0673213Actual
27421937.462024-11-047318Actual
13022127.002023-09-057356Actual
12831220.002023-09-057316Budget
16209156.082023-12-0673111Actual
3574400.002023-01-057314Budget
5492220.002023-02-057328Budget
9060161.002023-06-057363Actual
2292934.002024-07-057326Actual
23312139.062024-07-0573111Actual
37174137.002025-08-057373Actual
4836332.002023-02-057315Actual
12690339.002023-09-057315Actual
11751125.002023-08-057326Actual
22752205.002024-07-057364Actual
23009108.002024-07-057356Actual
2501782.002024-09-047346Actual
1746911.402024-01-0573212Actual
24314122.042024-08-0473111Actual
28013478.002024-12-057363Actual
31055184.812025-02-0473411Actual
10626101.002023-07-067326Actual
17677428.002024-02-057314Actual
27363473.002024-11-047367Actual
3950182.002023-01-057336Actual
38117260.912025-08-0573113Actual
24103436.002024-08-047317Actual
37469145.002025-08-057346Actual
37705582.912025-08-057328Actual
34044132.002025-05-077356Actual
5695132.002023-03-077363Actual
29223158.002025-01-047373Actual
34874158.002025-06-057373Actual
30377642.002025-02-047314Actual
18001158.002024-02-057366Actual
38538266.002025-09-057316Actual
1425528.422023-10-0573211Actual
15585128.002023-12-067373Actual
3122300.002022-12-067367Budget
29492240.002025-01-047336Actual
1829823.102024-02-0573211Actual
2921120.002022-12-067356Budget
15137252.602023-11-057328Actual
15229126.292023-11-0573111Actual
35553178.422025-06-0573311Actual
6021300.002023-03-077365Budget
3220773.102025-03-0673511Actual
27073334.002024-11-047365Actual
35406428.362025-06-057328Actual
26083122.002024-10-047346Actual
34287366.242025-05-077368Actual
21211779.882024-05-077318Actual
22215620.792024-06-047318Actual
2003345.002022-11-057367Actual
1613196.002022-11-057316Actual
36470490.002025-07-067367Actual
2203263.002024-06-047356Actual
33250173.102025-04-0673211Actual
39149214.592025-09-0573112Actual
7366237.002023-04-077346Actual
26711132.832024-10-0473113Actual
35934778.002025-07-067313Actual
3511592.002025-06-057326Actual
4371325.332023-01-057328Actual
19590760.002024-04-067313Actual
38232579.002025-09-057313Actual
488220.002022-10-057316Budget
28635523.822024-12-057368Actual
34254520.792025-05-077328Actual
17804302.002024-02-057365Actual
3200300.002022-12-067318Budget
27596213.532024-11-0473311Actual
19709431.002024-04-067314Actual
1935766.722024-03-0673411Actual
1008220.002022-10-057328Budget
8392111.002023-05-087326Actual
1490085.002023-11-057346Actual
18715251.002024-03-067364Actual
36789260.342025-07-0673611Actual
1643711.402023-12-0673212Actual
128546.002022-11-057373Actual
12422220.002023-09-057363Budget
9711148.002023-06-057366Actual
4695483.002023-02-057314Actual
3802553.952025-08-0573212Actual
22243355.632024-06-047328Actual
3121282.002022-12-067367Actual
11894110.002023-08-057356Budget
144278.212023-10-0573212Actual
11094120.002023-07-067328Budget
17943102.002024-02-057346Actual
22810290.002024-07-057315Actual
7144354.002023-04-077365Actual
15648304.002023-12-067364Actual
21413100.762024-05-0773411Actual
30618188.002025-02-047336Actual
15528416.002023-12-067363Actual
34546277.362025-05-0773112Actual
2339497.572024-07-0573411Actual
1137343.002023-08-057373Actual
2351215.652024-07-0573112Actual
10723153.002023-07-067346Actual
6244220.002023-03-077346Budget
27541350.772024-11-0473111Actual
2130220.002022-11-057328Budget
16617161.002024-01-057373Actual
18270139.062024-02-0573111Actual
30021222.042025-01-0473112Actual
27271210.002024-11-047366Actual
9789400.002023-06-057317Budget
23988109.002024-08-047346Actual
180483.002022-11-057356Actual
16971137.002024-01-057366Actual
38735520.002025-09-057317Actual
22449120.972024-06-0473611Actual
2715875.002024-11-047326Actual
32894180.002025-04-067346Actual
18596432.002024-03-067363Actual
35143293.002025-06-057336Actual
2540173.102024-09-0473311Actual
37495128.002025-08-057356Actual
14105496.542023-10-057318Actual
28693311.402024-12-0573111Actual
3687549.702025-07-0673212Actual
17862210.002024-02-057316Actual
34817546.002025-06-057363Actual
2331220.002022-12-067363Budget
5226220.002023-02-057366Budget
1953323.102024-03-0673612Actual
12689400.002023-09-057315Budget
16645317.002024-01-057314Actual
23962162.002024-08-047336Actual
34018175.002025-05-077346Actual
30760604.002025-02-047317Actual
879300.002022-10-057367Actual
2652300.002022-12-067365Budget
6819135.002023-04-077363Actual
4430220.002023-01-057368Budget
7223300.002023-04-077316Budget
5366218.002023-02-057367Actual
3449120.002023-01-057363Budget
33304113.532025-04-0673411Actual
8595224.002023-05-087366Actual
33992221.002025-05-077336Actual
19275122.042024-03-0673111Actual
38267482.002025-09-057363Actual
18212366.242024-02-057368Actual
1788955.002024-02-057326Actual
4322400.002023-01-057318Budget
6680220.002023-03-077368Budget
38619130.002025-09-057346Actual
2044694.382024-04-0673611Actual
32006399.572025-03-067328Actual
1796978.002024-02-057356Actual
5632220.002023-03-077313Budget
4757300.002023-02-057364Budget
13083220.002023-09-057366Budget
13751288.002023-10-057365Actual
3636273.002023-01-057364Actual
10441416.002023-07-067315Actual
24785229.002024-09-047364Actual
30915567.762025-02-047368Actual
18921169.002024-03-067336Actual
2354422.042024-07-0573612Actual
25488114.592024-09-0473611Actual
19743223.002024-04-067364Actual
3067091.002025-02-047356Actual
4183300.002023-01-057317Budget
1206203.002022-11-057363Actual
7739195.022023-04-077328Actual
240880.002022-12-067373Budget
32240253.962025-03-0673611Actual
38352617.002025-09-057314Actual
10627120.002023-07-067326Budget
11156220.002023-07-067368Budget
11046300.002023-07-067318Budget
3675769.912025-07-0673511Actual
9977305.632023-06-057328Actual
2153220.972024-05-0773112Actual
13351245.032023-09-057328Actual
28956300.762024-12-0573612Actual
30470508.002025-02-047315Actual
2456500.002022-12-067314Budget
7143300.002023-04-077365Budget
738201.002022-10-057366Actual
38565102.002025-09-057326Actual
20654397.002024-05-077363Actual
25346122.042024-09-0473111Actual
489169.002022-10-057316Actual
3774300.002023-01-057365Budget
26771329.332024-10-0473613Actual
4184364.002023-01-057317Actual
27040556.002024-11-047315Actual
9462274.002023-06-057316Actual
464788.002023-02-057373Actual
4977220.002023-02-057316Budget
1612220.002022-11-057316Budget
6759338.002023-04-077313Actual
2171391.002024-06-047373Actual
34345410.342025-05-0773111Actual
6571655.642023-03-077318Actual
1947511.402024-03-0673112Actual
4429246.542023-01-057368Actual
14549471.002023-11-057363Actual
30083291.192025-01-0473612Actual
35088162.002025-06-057316Actual
880300.002022-10-057367Budget
15996421.002023-12-067317Actual
2545545.442024-09-0473511Actual
7270120.002023-04-077326Budget
11095220.782023-07-067328Actual
9653120.002023-06-057356Budget
240968.002022-12-067373Actual
24457133.742024-08-0473611Actual
33752655.002025-05-077314Actual
3832498.002025-09-057373Actual
22957256.002024-07-057336Actual
34488293.322025-05-0773611Actual
266263.002022-10-057364Actual
4756270.002023-02-057364Actual
31267132.832025-02-0473113Actual
1623724.162023-12-0673211Actual
1992166.002024-04-067326Actual
9976220.002023-06-057328Budget
1710190.002022-11-057336Actual
22717395.002024-07-057314Actual
1460672.002023-11-057373Actual
23849236.002024-08-047365Actual
39091242.252025-09-0573611Actual
33575397.752025-04-0673613Actual
24843245.002024-09-047315Actual
21239335.942024-05-077328Actual
12031400.002023-08-057317Budget
3852220.002023-01-057316Budget
5306300.002023-02-057317Budget
35320473.002025-06-057367Actual
4694400.002023-02-057314Budget
22632416.002024-07-057363Actual
19681208.002024-04-067373Actual
31175111.402025-02-0473212Actual
34226692.002025-05-077318Actual
1068220.002022-10-057368Budget
536100.002022-10-057326Budget
29902181.612025-01-0473311Actual
32153146.512025-03-0673311Actual
36993310.032025-07-0673213Actual
3905741.192025-09-0573511Actual
34995527.002025-06-057315Actual
24878272.002024-09-047365Actual
19894137.002024-04-067316Actual
19217257.152024-03-067368Actual
10968300.002023-07-067367Budget
1626457.142023-12-0673311Actual
20212414.732024-04-067328Actual
3292099.002025-04-067356Actual
960300.002022-10-057318Budget
13411276.842023-09-057368Actual
23254364.722024-07-057368Actual
689670.002023-04-077373Budget
6149110.002023-03-077326Budget
26201780.002024-10-047317Actual
33879547.002025-05-077365Actual
22334105.022024-06-0473111Actual
37619452.002025-08-057367Actual
3448161.002023-01-057363Actual
10579220.002023-07-067316Budget
6679292.002023-03-077368Actual
30292355.002025-02-047363Actual
2342125.232024-07-0573511Actual
25812562.002024-10-047314Actual
37997182.682025-08-0573112Actual
1847116.722024-02-0573112Actual
21273246.542024-05-077368Actual
18561644.002024-03-067313Actual
23814298.002024-08-047315Actual
14133316.242023-10-057328Actual
10038257.152023-06-057368Actual
10578223.002023-07-067316Actual
8815300.002023-05-087318Budget
29634861.002025-01-047317Actual
3342439.062025-04-0673212Actual
12282220.782023-08-057368Actual
30563208.002025-02-047316Actual
3782553.952025-08-0573211Actual
37295702.002025-08-057315Actual
19624486.002024-04-067363Actual
1531197.572023-11-0573411Actual
4569120.002023-02-057363Budget
32813225.002025-04-067316Actual
502576.002023-02-057326Actual
1757237.002022-11-057346Actual
11421529.002023-08-057314Actual
8922120.002023-05-087368Budget
2241697.572024-06-0473411Actual
28225471.002024-12-057365Actual
8393120.002023-05-087326Budget
29014239.852024-12-0573113Actual
37202585.002025-08-057314Actual
2439683.742024-08-0473411Actual
1750028.422024-01-0573612Actual
2602943.002024-10-047326Actual
33010685.002025-04-067317Actual
18151443.512024-02-057318Actual
11295166.002023-08-057363Actual
6491300.002023-03-077367Budget
29727896.552025-01-047318Actual
12549400.002023-09-057314Budget
19417129.482024-03-0673611Actual
23636432.002024-08-047363Actual
31326366.172025-02-0473613Actual
38059365.662025-08-0573612Actual
17592414.002024-02-057363Actual
1841386.932024-02-0573611Actual
28338321.002024-12-057336Actual
25168386.002024-09-047367Actual
38856355.632025-09-057328Actual
5168111.002023-02-057356Actual
20866361.002024-05-077365Actual
26920185.002024-11-047373Actual
15613274.002023-12-067314Actual
27623206.082024-11-0473411Actual
11702220.002023-08-057316Budget
13223236.002023-09-057367Actual
3790640.122025-08-0573511Actual
14819152.002023-11-057316Actual
8203353.002023-05-087315Actual
9850202.002023-06-057367Actual
21005144.002024-05-077346Actual
25907369.002024-10-047315Actual
2649990.122024-10-0473411Actual

Generated 2025-11-04 11:25:45.161 UTC