[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22632416.002024-07-047363Actual
739220.002022-10-047366Budget
19836234.002024-04-057365Actual
33992221.002025-05-067336Actual
28748216.722024-12-0473311Actual
35968456.002025-07-057363Actual
32240253.962025-03-0573611Actual
4757300.002023-02-047364Budget
15528416.002023-12-057363Actual
5074213.002023-02-047336Actual
2442324.162024-08-0373511Actual
2138683.742024-05-0673311Actual
39211388.002025-09-0473612Actual
4568137.002023-02-047363Actual
15741219.002023-12-057365Actual
78151.002022-10-047363Actual
29492240.002025-01-037336Actual
1944362.002022-11-047317Actual
7611364.002023-04-067367Actual
24046166.002024-08-037366Actual
33222422.042025-04-0573111Actual
3996220.002023-01-047346Budget
36145649.002025-07-057315Actual
15939118.002023-12-057366Actual
32180134.802025-03-0573411Actual
28480751.002024-12-047317Actual
6945500.002023-04-067314Budget
37939302.892025-08-0473611Actual
33396149.702025-04-0573112Actual
1710190.002022-11-047336Actual
2053111.402024-04-0573212Actual
2501782.002024-09-037346Actual
36676167.782025-07-0573211Actual
2730220.002022-12-057316Budget
585300.002022-10-047336Budget
13811191.002023-10-047316Actual
28013478.002024-12-047363Actual
22449120.972024-06-0373611Actual
2456500.002022-12-057314Budget
738201.002022-10-047366Actual
2496330.002024-09-037326Actual
2195262.002024-06-037326Actual
27363473.002024-11-037367Actual
30644144.002025-02-037346Actual
13951142.002023-10-047366Actual
2044694.382024-04-0573611Actual
1392312.002022-11-047364Actual
2083457.152022-11-047318Actual
15799158.002023-12-057316Actual
19155714.732024-03-057318Actual
37174137.002025-08-047373Actual
3067091.002025-02-037356Actual
35844366.172025-06-0473213Actual
3060429.002022-12-057317Actual
13918102.002023-10-047356Actual
33164425.332025-04-057368Actual
34254520.792025-05-067328Actual
1865380.002024-03-057373Actual
31920514.002025-03-057367Actual
5226220.002023-02-047366Budget
1460672.002023-11-047373Actual
34226692.002025-05-067318Actual
27186293.002024-11-037336Actual
8265300.002023-05-077365Actual
29223158.002025-01-037373Actual
19624486.002024-04-057363Actual
27073334.002024-11-037365Actual
2095150.002024-05-067326Actual
577286.002023-03-067373Actual
536100.002022-10-047326Budget
35580178.422025-06-0473411Actual
13082171.002023-09-047366Actual
28190501.002024-12-047315Actual
18715251.002024-03-057364Actual
2872187.992024-12-0473211Actual
3802553.952025-08-0473212Actual
13411276.842023-09-047368Actual
16680213.002024-01-047364Actual
31829171.002025-03-057366Actual
6149110.002023-03-067326Budget
38565102.002025-09-047326Actual
10769110.002023-07-057356Budget
17063353.002024-01-047367Actual
12281220.002023-08-047368Budget
7367220.002023-04-067346Budget
8735300.002023-05-077367Budget
3248220.002022-12-057328Budget
37852219.912025-08-0473311Actual
35640203.952025-06-0473611Actual
26920185.002024-11-037373Actual
2652300.002022-12-057365Budget
34287366.242025-05-067368Actual
20619721.002024-05-067313Actual
34574111.402025-05-0673212Actual
17384129.482024-01-0473611Actual
21153416.002024-05-067367Actual
2892244.382024-12-0473212Actual
23962162.002024-08-037336Actual
21118455.002024-05-067317Actual
27328640.002024-11-037317Actual
19005142.002024-03-057366Actual
30973262.472025-02-0373111Actual
3575443.002023-01-047314Actual
34076154.002025-05-067366Actual
34782665.002025-06-047313Actual
3308220.002022-12-057368Budget
1803120.002022-11-047356Budget
1850432.672024-02-0473612Actual
2331220.002022-12-057363Budget
12879120.002023-09-047326Budget
18001158.002024-02-047366Actual
2831066.002024-12-047326Actual
35169135.002025-06-047346Actual
180483.002022-11-047356Actual
30292355.002025-02-037363Actual
39296422.312025-09-0473213Actual
11953220.002023-08-047366Budget
9247384.002023-06-047364Actual
19062414.002024-03-057317Actual
31978910.192025-03-057318Actual
8815300.002023-05-077318Budget
2540173.102024-09-0373311Actual
33543338.102025-04-0573213Actual
12830223.002023-09-047316Actual
2504374.002024-09-037356Actual
35228210.002025-06-047366Actual
4371325.332023-01-047328Actual
35526146.512025-06-0473211Actual
3901118.002023-01-047326Actual
5632220.002023-03-067313Budget
12032270.002023-08-047317Actual
5493266.242023-02-047328Actual
9060161.002023-06-047363Actual
7084300.002023-04-067315Budget
2777037.992024-11-0373212Actual
7691442.002023-04-067318Actual
7551400.002023-04-067317Budget
33250173.102025-04-0573211Actual
5820436.002023-03-067314Actual
36319214.002025-07-057346Actual
12360300.002023-09-047313Budget
2880239.062024-12-0473511Actual
3949220.002023-01-047336Budget
38735520.002025-09-047317Actual
11421529.002023-08-047314Actual
12751300.002023-09-047365Budget
23454133.742024-07-0473611Actual
5694120.002023-03-067363Budget
10363400.002023-07-057364Budget
14926106.002023-11-047356Actual
2921120.002022-12-057356Budget
32868240.002025-04-057336Actual
2354422.042024-07-0473612Actual
36345116.002025-07-057356Actual
1864172.002022-11-047366Actual
9462274.002023-06-047316Actual
13892131.002023-10-047346Actual
18681319.002024-03-057314Actual
16773332.002024-01-047365Actual
14874234.002023-11-047336Actual
2980243.002022-12-057366Actual
30505450.002025-02-037365Actual
26201780.002024-10-037317Actual
29544102.002025-01-037356Actual
37330471.002025-08-047365Actual
33338257.152025-04-0573611Actual
6491300.002023-03-067367Budget
8535148.002023-05-077356Actual
22597643.002024-07-047313Actual
36470490.002025-07-057367Actual
33304113.532025-04-0573411Actual
38538266.002025-09-047316Actual
14045444.002023-10-047367Actual
11294220.002023-08-047363Budget
8595224.002023-05-077366Actual
28894249.702024-12-0473112Actual
2147494.382024-05-0673611Actual
27742282.682024-11-0373112Actual
6758300.002023-04-067313Budget
11562322.002023-08-047315Actual
39149214.592025-09-0473112Actual
12610400.002023-09-047364Budget
407336.002022-10-047365Actual
27541350.772024-11-0373111Actual
1009198.052022-10-047328Actual
22215620.792024-06-037318Actual
23134455.002024-07-047367Actual
7878257.002023-05-077313Actual
36087625.002025-07-057364Actual
31267132.832025-02-0373113Actual
207486.002022-10-047314Actual
24137339.002024-08-037367Actual
174428.212024-01-0473112Actual
25288296.542024-09-037368Actual
28775151.832024-12-0473411Actual
11799300.002023-08-047336Budget
8064546.002023-05-077314Actual
9976220.002023-06-047328Budget
24991162.002024-09-037336Actual
28225471.002024-12-047365Actual
34345410.342025-05-0673111Actual
8393120.002023-05-077326Budget
7083273.002023-04-067315Actual
7222266.002023-04-067316Actual
11750120.002023-08-047326Budget
14105496.542023-10-047318Actual
3059400.002022-12-057317Budget
27040556.002024-11-037315Actual
5444496.542023-02-047318Actual
36590510.182025-07-057368Actual
25907369.002024-10-037315Actual
25725405.002024-10-037363Actual
6350220.002023-03-067366Budget
28070141.002024-12-047373Actual
26948912.002024-11-037314Actual
3853251.002023-01-047316Actual
7319220.002023-04-067336Budget
15880103.002023-12-057346Actual
2765073.102024-11-0373511Actual
8392111.002023-05-077326Actual
1250065.002023-09-047373Actual
3284078.002025-04-057326Actual
2082300.002022-11-047318Budget
27483296.542024-11-037368Actual
19417129.482024-03-0573611Actual
22006157.002024-06-037346Actual
14133316.242023-10-047328Actual
2875198.002022-12-057346Actual
1543624.162023-11-0473612Actual
11846167.002023-08-047346Actual
26417151.832024-10-0373111Actual
820432.002022-10-047317Actual
28364195.002024-12-047346Actual
13500760.002023-10-047313Actual
12422220.002023-09-047363Budget
34044132.002025-05-067356Actual
6492354.002023-03-067367Actual
2236281.612024-06-0373211Actual
31538414.002025-03-057364Actual
3292099.002025-04-057356Actual
9001300.002023-06-047313Budget
11702220.002023-08-047316Budget
6571655.642023-03-067318Actual
7472157.002023-04-067366Actual
25942400.002024-10-037365Actual
31294238.102025-02-0373213Actual
2050411.402024-04-0573112Actual
8125300.002023-05-077364Actual
25076180.002024-09-037366Actual
11295166.002023-08-047363Actual
33044591.002025-04-057367Actual
12094300.002023-08-047367Budget
348301.002022-10-047315Actual
35440395.032025-06-047368Actual
9000222.002023-06-047313Actual
2191284.422022-11-047368Actual
3832498.002025-09-047373Actual
352774.002023-01-047373Actual
1732378.422024-01-0473411Actual
1930318.842024-03-0573211Actual
13751288.002023-10-047365Actual
31147241.192025-02-0373112Actual
8922120.002023-05-077368Budget
13021110.002023-09-047356Budget
22844351.002024-07-047365Actual
3741592.002025-08-047326Actual
12220207.152023-08-047328Actual
31326366.172025-02-0373613Actual
2436963.532024-08-0373311Actual
17121513.212024-01-047318Actual
5120220.002023-02-047346Budget
8203353.002023-05-077315Actual
28956300.762024-12-0473612Actual
2144022.042024-05-0673511Actual
31475146.002025-03-057373Actual
8921166.242023-05-077368Actual
5880249.002023-03-067364Actual
30021222.042025-01-0373112Actual
17183296.542024-01-047368Actual
404485.002023-01-047356Actual
13083220.002023-09-047366Budget
34725338.102025-05-0673613Actual
19590760.002024-04-057313Actual
31689266.002025-03-057316Actual
34018175.002025-05-067346Actual
1709300.002022-11-047336Budget
2203263.002024-06-037356Actual
26828527.002024-11-037313Actual
3636273.002023-01-047364Actual
31175111.402025-02-0373212Actual
2351215.652024-07-0473112Actual
15585128.002023-12-057373Actual
17241100.762024-01-0473111Actual
37117556.002025-08-047363Actual
2133197.572024-05-0673111Actual
2038569.912024-04-0573411Actual
21239335.942024-05-067328Actual
4323442.002023-01-047318Actual
22717395.002024-07-047314Actual
15613274.002023-12-057314Actual
4184364.002023-01-047317Actual
4695483.002023-02-047314Actual
680122.002022-10-047356Actual
38828793.522025-09-047318Actual
32332274.172025-03-0573612Actual
31089234.812025-02-0373611Actual
7005364.002023-04-067364Actual
35378896.552025-06-047318Actual
629198.002023-03-067356Actual
11751125.002023-08-047326Actual
10116300.002023-07-057313Budget
128546.002022-11-047373Actual
8345300.002023-05-077316Budget
38175369.682025-08-0473613Actual
22810290.002024-07-047315Actual
27212160.002024-11-037346Actual
37495128.002025-08-047356Actual
5227153.002023-02-047366Actual
30168310.032025-01-0373213Actual
1943400.002022-11-047317Budget
11235300.002023-08-047313Budget
16525585.002024-01-047313Actual

Generated 2025-11-04 03:17:32.770 UTC