[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156517.782024-05-0773612Actual
32507819.002025-04-067313Actual
13951142.002023-10-057366Actual
10828220.002023-07-067366Budget
29847311.402025-01-0473111Actual
33222422.042025-04-0673111Actual
1953323.102024-03-0673612Actual
1525723.102023-11-0573211Actual
3201520.792022-12-067318Actual
2594260.002022-12-067315Actual
1067198.052022-10-057368Actual
24878272.002024-09-047365Actual
10967374.002023-07-067367Actual
7143300.002023-04-077365Budget
5445400.002023-02-057318Budget
2921120.002022-12-067356Budget
17769263.002024-02-057315Actual
15648304.002023-12-067364Actual
33992221.002025-05-077336Actual
3171674.002025-03-067326Actual
5632220.002023-03-077313Budget
267300.002022-10-057364Budget
2339497.572024-07-0573411Actual
3386220.002023-01-057313Budget
35320473.002025-06-057367Actual
2545545.442024-09-0473511Actual
1068220.002022-10-057368Budget
6244220.002023-03-077346Budget
1543624.162023-11-0573612Actual
1756220.002022-11-057346Budget
23192514.732024-07-057318Actual
28390112.002024-12-057356Actual
1829823.102024-02-0573211Actual
26711132.832024-10-0473113Actual
1393300.002022-11-057364Budget
13223236.002023-09-057367Actual
21980222.002024-06-047336Actual
13892131.002023-10-057346Actual
8594220.002023-05-087366Budget
1746911.402024-01-0573212Actual
22006157.002024-06-047346Actual
689670.002023-04-077373Budget
1750028.422024-01-0573612Actual
7366237.002023-04-077346Actual
3996220.002023-01-057346Budget
8441245.002023-05-087336Actual
32627741.002025-04-067314Actual
15880.002022-10-057373Budget
28836245.442024-12-0573611Actual
1612220.002022-11-057316Budget
24936152.002024-09-047316Actual
7739195.022023-04-077328Actual
23721380.002024-08-047314Actual
11750120.002023-08-057326Budget
11952218.002023-08-057366Actual
8489220.002023-05-087346Budget
17711281.002024-02-057364Actual
39269232.842025-09-0573113Actual
34693238.102025-05-0773213Actual
9001300.002023-06-057313Budget
2436963.532024-08-0473311Actual
3575443.002023-01-057314Actual
144278.212023-10-0573212Actual
1137280.002023-08-057373Budget
7878257.002023-05-087313Actual
17063353.002024-01-057367Actual
1332500.002022-11-057314Budget
35934778.002025-07-067313Actual
1944362.002022-11-057317Actual
23907234.002024-08-047316Actual
38976151.832025-09-0573211Actual
21413100.762024-05-0773411Actual
30915567.762025-02-047368Actual
2003345.002022-11-057367Actual
913947.002023-06-057373Actual
1865380.002024-03-067373Actual
585300.002022-10-057336Budget
38175369.682025-08-0573613Actual
2831066.002024-12-057326Actual
31089234.812025-02-0473611Actual
2442324.162024-08-0473511Actual
20619721.002024-05-077313Actual
24223395.032024-08-047328Actual
33575397.752025-04-0673613Actual
17677428.002024-02-057314Actual
17121513.212024-01-057318Actual
34168514.002025-05-077367Actual
32332274.172025-03-0673612Actual
9849300.002023-06-057367Budget
14167355.632023-10-057368Actual
2946472.002025-01-047326Actual
29492240.002025-01-047336Actual
36789260.342025-07-0673611Actual
25812562.002024-10-047314Actual
1430975.232023-10-0573411Actual
28956300.762024-12-0573612Actual
10908400.002023-07-067317Budget
9929514.732023-06-057318Actual
29286486.002025-01-047364Actual
3059400.002022-12-067317Budget
1641017.782023-12-0673112Actual
39296422.312025-09-0573213Actual
24666377.002024-09-047363Actual
3773301.002023-01-057365Actual
4430220.002023-01-057368Budget
12751300.002023-09-057365Budget
32006399.572025-03-067328Actual
1735017.782024-01-0573511Actual
19062414.002024-03-067317Actual
2647295.442024-10-0473311Actual
3852220.002023-01-057316Budget
11799300.002023-08-057336Budget
20866361.002024-05-077365Actual
34608310.342025-05-0773612Actual
6758300.002023-04-077313Budget
1490085.002023-11-057346Actual
33787624.002025-05-077364Actual
39003160.342025-09-0573311Actual
23042152.002024-07-057366Actual
2828313.002022-12-067336Actual
6100189.002023-03-077316Actual
2457418.842024-08-0473612Actual
1626457.142023-12-0673311Actual
25168386.002024-09-047367Actual
36470490.002025-07-067367Actual
7004300.002023-04-077364Budget
1531197.572023-11-0573411Actual
26324399.572024-10-047328Actual
31326366.172025-02-0473613Actual
5366218.002023-02-057367Actual
38565102.002025-09-057326Actual
16525585.002024-01-057313Actual
22276220.782024-06-047368Actual
2981220.002022-12-067366Budget
15741219.002023-12-067365Actual
37852219.912025-08-0573311Actual
27131182.002024-11-047316Actual
13162405.002023-09-057317Actual
7938161.002023-05-087363Actual
18212366.242024-02-057368Actual
3067091.002025-02-047356Actual
29577228.002025-01-047366Actual
25076180.002024-09-047366Actual
36703210.342025-07-0673311Actual
2439683.742024-08-0473411Actual
29041520.562024-12-0573213Actual
1440016.722023-10-0573112Actual
23849236.002024-08-047365Actual
22449120.972024-06-0473611Actual
37025366.172025-07-0673613Actual
15957.002022-10-057373Actual
30644144.002025-02-047346Actual
36590510.182025-07-067368Actual
502576.002023-02-057326Actual
21925162.002024-06-047316Actual
225078.212024-06-0473112Actual
1623724.162023-12-0673211Actual
79220.002022-10-057363Budget
1710190.002022-11-057336Actual
489169.002022-10-057316Actual
9711148.002023-06-057366Actual
9383300.002023-06-057365Budget
9653120.002023-06-057356Budget
31920514.002025-03-067367Actual
3121282.002022-12-067367Actual
37295702.002025-08-057315Actual
4370220.002023-01-057328Budget
14227108.212023-10-0573111Actual
30200366.172025-01-0473613Actual
23636432.002024-08-047363Actual
1613196.002022-11-057316Actual
5227153.002023-02-057366Actual
9247384.002023-06-057364Actual
10362234.002023-07-067364Actual
5960300.002023-03-077315Budget
2236281.612024-06-0473211Actual
7799201.082023-04-077368Actual
536100.002022-10-057326Budget
30881355.632025-02-047328Actual
2610972.002024-10-047356Actual
37082836.002025-08-057313Actual
24751380.002024-09-047314Actual
19275122.042024-03-0673111Actual
23454133.742024-07-0573611Actual
11800313.002023-08-057336Actual
801655.002023-05-087373Actual
34018175.002025-05-077346Actual
365281020.802025-07-067318Actual
27421937.462024-11-047318Actual
23601707.002024-08-047313Actual
2827300.002022-12-067336Budget
11894110.002023-08-057356Budget
5880249.002023-03-077364Actual
38948369.912025-09-0573111Actual
5120220.002023-02-057346Budget
33396149.702025-04-0673112Actual
6571655.642023-03-077318Actual
32894180.002025-04-067346Actual
27186293.002024-11-047336Actual
19975103.002024-04-067346Actual
2056231.612024-04-0673612Actual
1685862.002024-01-057326Actual
24991162.002024-09-047336Actual
3741592.002025-08-057326Actual
38352617.002025-09-057314Actual
19624486.002024-04-067363Actual
6570400.002023-03-077318Budget
33102910.192025-04-067318Actual
14133316.242023-10-057328Actual
24256343.512024-08-047368Actual
8124300.002023-05-087364Budget
6680220.002023-03-077368Budget
37237608.002025-08-057364Actual
18866123.002024-03-067316Actual
14105496.542023-10-057318Actual
37469145.002025-08-057346Actual
11156220.002023-07-067368Budget
8442220.002023-05-087336Budget
2044694.382024-04-0673611Actual
24014104.002024-08-047356Actual
1425528.422023-10-0573211Actual
22389102.892024-06-0473311Actual
30021222.042025-01-0473112Actual
7691442.002023-04-077318Actual
28601482.912024-12-057328Actual
25942400.002024-10-047365Actual
31829171.002025-03-067366Actual
28480751.002024-12-057317Actual
14045444.002023-10-057367Actual
3519584.002025-06-057356Actual
1445827.362023-10-0573612Actual
1764996.002024-02-057373Actual
680122.002022-10-057356Actual
7800120.002023-04-077368Budget
9789400.002023-06-057317Budget
6492354.002023-03-077367Actual
34817546.002025-06-057363Actual
577286.002023-03-077373Actual
2270300.002022-12-067313Budget
2472383.002024-09-047373Actual
2514234.002022-12-067364Actual
29544102.002025-01-047356Actual
7611364.002023-04-077367Actual
1646816.722023-12-0673612Actual
29223158.002025-01-047373Actual
2593300.002022-12-067315Budget
38387486.002025-09-057364Actual
20774245.002024-05-077364Actual
32813225.002025-04-067316Actual
24457133.742024-08-0473611Actual
1832568.852024-02-0573311Actual
2354422.042024-07-0573612Actual
4322400.002023-01-057318Budget
1729681.612024-01-0573311Actual
2203263.002024-06-047356Actual
5821400.002023-03-077314Budget
11482400.002023-08-057364Budget
1629173.102023-12-0673411Actual
4757300.002023-02-057364Budget
8536120.002023-05-087356Budget
6245153.002023-03-077346Actual
19949168.002024-04-067336Actual
30349161.002025-02-047373Actual
34574111.402025-05-0773212Actual
28635523.822024-12-057368Actual
27803298.642024-11-0473612Actual
7612300.002023-04-077367Budget
2083457.152022-11-057318Actual
2191284.422022-11-057368Actual
33338257.152025-04-0673611Actual
17592414.002024-02-057363Actual
13918102.002023-10-057356Actual
1206203.002022-11-057363Actual
32868240.002025-04-067336Actual
19217257.152024-03-067368Actual
30973262.472025-02-0473111Actual
4184364.002023-01-057317Actual
1847116.722024-02-0573112Actual
12974220.002023-09-057346Budget
29131722.002025-01-047313Actual
37619452.002025-08-057367Actual
2082300.002022-11-057318Budget
31175111.402025-02-0473212Actual
23988109.002024-08-047346Actual
39329320.562025-09-0573613Actual
14515546.002023-11-057313Actual
5820436.002023-03-077314Actual
1992166.002024-04-067326Actual
2133197.572024-05-0773111Actual
6944514.002023-04-077314Actual
1207220.002022-11-057363Budget
2041250.762024-04-0673511Actual
37997182.682025-08-0573112Actual
31631532.002025-03-067365Actual
35968456.002025-07-067363Actual
35877366.172025-06-0573613Actual
29902181.612025-01-0473311Actual
7879300.002023-05-087313Budget
9606139.002023-06-057346Actual
16680213.002024-01-057364Actual
7551400.002023-04-077317Budget
9462274.002023-06-057316Actual
3396450.002025-05-077326Actual
3905741.192025-09-0573511Actual
20212414.732024-04-067328Actual
2393439.002024-08-047326Actual

Generated 2025-11-05 00:01:38.612 UTC