[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36470490.002025-07-067367Actual
1068220.002022-10-057368Budget
31631532.002025-03-067365Actual
20924181.002024-05-077316Actual
9000222.002023-06-057313Actual
23601707.002024-08-047313Actual
1543624.162023-11-0573612Actual
36053963.002025-07-067314Actual
19590760.002024-04-067313Actual
11095220.782023-07-067328Actual
8736300.002023-05-087367Actual
7691442.002023-04-077318Actual
38538266.002025-09-057316Actual
35030399.002025-06-057365Actual
2715875.002024-11-047326Actual
34400175.232025-05-0773311Actual
33845426.002025-05-077315Actual
2451520.972024-08-0473112Actual
8862220.002023-05-087328Budget
3396450.002025-05-077326Actual
16209156.082023-12-0673111Actual
13162405.002023-09-057317Actual
37879167.782025-08-0573411Actual
37174137.002025-08-057373Actual
18681319.002024-03-067314Actual
31055184.812025-02-0473411Actual
36966246.872025-07-0673113Actual
15906127.002023-12-067356Actual
32390171.432025-03-0673113Actual
5881300.002023-03-077364Budget
37797260.342025-08-0573111Actual
12752249.002023-09-057365Actual
12689400.002023-09-057315Budget
3905741.192025-09-0573511Actual
30021222.042025-01-0473112Actual
23009108.002024-07-057356Actual
11046300.002023-07-067318Budget
2665326.292024-10-0473612Actual
13351245.032023-09-057328Actual
1837925.232024-02-0573511Actual
26948912.002024-11-047314Actual
32662483.002025-04-067364Actual
28070141.002024-12-057373Actual
24878272.002024-09-047365Actual
2436963.532024-08-0473311Actual
10676304.002023-07-067336Actual
7879300.002023-05-087313Budget
174428.212024-01-0573112Actual
2472383.002024-09-047373Actual
2501782.002024-09-047346Actual
15109585.942023-11-057318Actual
1660100.002022-11-057326Budget
32720556.002025-04-067315Actual
738201.002022-10-057366Actual
1732378.422024-01-0573411Actual
3773301.002023-01-057365Actual
12611364.002023-09-057364Actual
1641017.782023-12-0673112Actual
2515300.002022-12-067364Budget
37939302.892025-08-0573611Actual
7939120.002023-05-087363Budget
21413100.762024-05-0773411Actual
2765073.102024-11-0473511Actual
28013478.002024-12-057363Actual
15957.002022-10-057373Actual
11562322.002023-08-057315Actual
3248220.002022-12-067328Budget
14515546.002023-11-057313Actual
3121282.002022-12-067367Actual
1631827.362023-12-0673511Actual
7611364.002023-04-077367Actual
19709431.002024-04-067314Actual
6149110.002023-03-077326Budget
2053111.402024-04-0673212Actual
35580178.422025-06-0573411Actual
7367220.002023-04-077346Budget
31418355.002025-03-067363Actual
12548429.002023-09-057314Actual
2192220.002022-11-057368Budget
36908315.662025-07-0673612Actual
31689266.002025-03-067316Actual
16560390.002024-01-057363Actual
680122.002022-10-057356Actual
29727896.552025-01-047318Actual
24014104.002024-08-047356Actual
7690300.002023-04-077318Budget
37528208.002025-08-057366Actual
18001158.002024-02-057366Actual
26828527.002024-11-047313Actual
1440016.722023-10-0573112Actual
29847311.402025-01-0473111Actual
3284078.002025-04-067326Actual
3900110.002023-01-057326Budget
1626457.142023-12-0673311Actual
1933056.082024-03-0673311Actual
26201780.002024-10-047317Actual
19836234.002024-04-067365Actual
6429325.002023-03-077317Actual
21273246.542024-05-077368Actual
407336.002022-10-057365Actual
4370220.002023-01-057328Budget
25288296.542024-09-047368Actual
2354422.042024-07-0573612Actual
13411276.842023-09-057368Actual
31383794.002025-03-067313Actual
14227108.212023-10-0573111Actual
1865380.002024-03-067373Actual
1685862.002024-01-057326Actual
38948369.912025-09-0573111Actual
5444496.542023-02-057318Actual
1383855.002023-10-057326Actual
36378137.002025-07-067366Actual
10579220.002023-07-067316Budget
5960300.002023-03-077315Budget
10675300.002023-07-067336Budget
22243355.632024-06-047328Actual
9463300.002023-06-057316Budget
2554616.722024-09-0473112Actual
29166450.002025-01-047363Actual
13082171.002023-09-057366Actual
7938161.002023-05-087363Actual
8204300.002023-05-087315Budget
28283286.002024-12-057316Actual
36435817.002025-07-067317Actual
266263.002022-10-057364Actual
26296828.372024-10-047318Actual
1930318.842024-03-0673211Actual
7143300.002023-04-077365Budget
31209409.282025-02-0473612Actual
5120220.002023-02-057346Budget
3574400.002023-01-057314Budget
30915567.762025-02-047368Actual
19062414.002024-03-067317Actual
3220773.102025-03-0673511Actual
32507819.002025-04-067313Actual
25690585.002024-10-047313Actual
37852219.912025-08-0573311Actual
10116300.002023-07-067313Budget
24631702.002024-09-047313Actual
13892131.002023-10-057346Actual
7004300.002023-04-077364Budget
3171674.002025-03-067326Actual
17384129.482024-01-0573611Actual
37202585.002025-08-057314Actual
255738.212024-09-0473212Actual
30618188.002025-02-047336Actual
28338321.002024-12-057336Actual
29634861.002025-01-047317Actual
22957256.002024-07-057336Actual
3575443.002023-01-057314Actual
10828220.002023-07-067366Budget
4371325.332023-01-057328Actual
13022127.002023-09-057356Actual
39329320.562025-09-0573613Actual
8344213.002023-05-087316Actual
13021110.002023-09-057356Budget
2647295.442024-10-0473311Actual
33164425.332025-04-067368Actual
35285520.002025-06-057317Actual
22065197.002024-06-047366Actual
6570400.002023-03-077318Budget
27363473.002024-11-047367Actual
6492354.002023-03-077367Actual
36703210.342025-07-0673311Actual
13224300.002023-09-057367Budget
3949220.002023-01-057336Budget
2594260.002022-12-067315Actual
12975165.002023-09-057346Actual
25254305.632024-09-047328Actual
6244220.002023-03-077346Budget
23814298.002024-08-047315Actual
29963260.342025-01-0473611Actual
34168514.002025-05-077367Actual
5633272.002023-03-077313Actual
8392111.002023-05-087326Actual
37585582.002025-08-057317Actual
1992166.002024-04-067326Actual
2351215.652024-07-0573112Actual
8863220.782023-05-087328Actual
1025562.002023-07-067373Actual
17677428.002024-02-057314Actual
3307213.212022-12-067368Actual
20303169.912024-04-0673111Actual
27623206.082024-11-0473411Actual
15741219.002023-12-067365Actual
2147494.382024-05-0773611Actual
36319214.002025-07-067346Actual
1484683.002023-11-057326Actual
11482400.002023-08-057364Budget
27212160.002024-11-047346Actual
19250.002022-10-057313Actual
1950210.332024-03-0673212Actual
24666377.002024-09-047363Actual
12172395.032023-08-057318Actual
17241100.762024-01-0573111Actual
27742282.682024-11-0473112Actual
23099468.002024-07-057317Actual
32153146.512025-03-0673311Actual
1490085.002023-11-057346Actual
11624280.002023-08-057365Actual
25076180.002024-09-047366Actual
5695132.002023-03-077363Actual
8536120.002023-05-087356Budget
633157.002022-10-057346Actual
6679292.002023-03-077368Actual
32240253.962025-03-0673611Actual
5554198.052023-02-057368Actual
9976220.002023-06-057328Budget
8442220.002023-05-087336Budget
28956300.762024-12-0573612Actual
27978536.002024-12-057313Actual
21656364.002024-06-047363Actual
5493266.242023-02-057328Actual
2153220.972024-05-0773112Actual
1864172.002022-11-057366Actual
24195655.642024-08-047318Actual
17917230.002024-02-057336Actual
29223158.002025-01-047373Actual
28480751.002024-12-057317Actual
2560523.102024-09-0473612Actual
12879120.002023-09-057326Budget
28190501.002024-12-057315Actual
38593248.002025-09-057336Actual
13161400.002023-09-057317Budget
11295166.002023-08-057363Actual
2000168.002024-04-067356Actual
2270300.002022-12-067313Budget
12361272.002023-09-057313Actual
28836245.442024-12-0573611Actual
28601482.912024-12-057328Actual
2723893.002024-11-047356Actual
20654397.002024-05-077363Actual
31294238.102025-02-0473213Actual
13716365.002023-10-057315Actual
225078.212024-06-0473112Actual
8125300.002023-05-087364Actual
21153416.002024-05-077367Actual
11155205.632023-07-067368Actual
2130220.002022-11-057328Budget
26236577.002024-10-047367Actual
7878257.002023-05-087313Actual
2593300.002022-12-067315Budget
4043110.002023-01-057356Budget
37619452.002025-08-057367Actual
2434246.502024-08-0473211Actual
1947511.402024-03-0673112Actual
32542355.002025-04-067363Actual
9246300.002023-06-057364Budget
951194.002023-06-057326Actual
1137343.002023-08-057373Actual
12751300.002023-09-057365Budget
3790640.122025-08-0573511Actual
10176220.002023-07-067363Budget
17943102.002024-02-057346Actual
36238263.002025-07-067316Actual
1835283.742024-02-0573411Actual
2035851.822024-04-0673311Actual
29902181.612025-01-0473311Actual
30760604.002025-02-047317Actual
15939118.002023-12-067366Actual
12830223.002023-09-057316Actual
18093301.002024-02-057367Actual
1434273.102023-10-0573611Actual
15854150.002023-12-067336Actual
29437182.002025-01-047316Actual
18715251.002024-03-067364Actual
28132452.002024-12-057364Actual
913947.002023-06-057373Actual
9326300.002023-06-057315Budget
16617161.002024-01-057373Actual
5073220.002023-02-057336Budget
22334105.022024-06-0473111Actual
11235300.002023-08-057313Budget
3560737.992025-06-0573511Actual
27921466.172024-11-0473613Actual
12974220.002023-09-057346Budget
19417129.482024-03-0673611Actual
26560103.952024-10-0473611Actual
1841386.932024-02-0573611Actual
35640203.952025-06-0573611Actual
27596213.532024-11-0473311Actual
2730220.002022-12-067316Budget
18808371.002024-03-067365Actual
1735017.782024-01-0573511Actual
6022345.002023-03-077365Actual
267300.002022-10-057364Budget
9060161.002023-06-057363Actual
4898245.002023-02-057365Actual
19894137.002024-04-067316Actual
632220.002022-10-057346Budget
2514234.002022-12-067364Actual
913870.002023-06-057373Budget
15051364.002023-11-057367Actual
33338257.152025-04-0673611Actual
19183390.482024-03-067328Actual
7144354.002023-04-077365Actual
15345108.212023-11-0573611Actual
27888424.072024-11-0473213Actual
9928300.002023-06-057318Budget
3386220.002023-01-057313Budget
35553178.422025-06-0573311Actual
4184364.002023-01-057317Actual
20619721.002024-05-077313Actual
35698186.932025-06-0573112Actual
2456500.002022-12-067314Budget
33396149.702025-04-0673112Actual
4897300.002023-02-057365Budget
1471300.002022-11-057315Budget
1149286.002022-11-057313Actual
20184690.492024-04-067318Actual
36293281.002025-07-067336Actual
12094300.002023-08-057367Budget
19975103.002024-04-067346Actual
17121513.212024-01-057318Actual
11047585.942023-07-067318Actual
33543338.102025-04-0673213Actual
20866361.002024-05-077365Actual
13951142.002023-10-057366Actual
3626562.002025-07-067326Actual
1629173.102023-12-0673411Actual
14726332.002023-11-057315Actual
30200366.172025-01-0473613Actual
2004300.002022-11-057367Budget
9383300.002023-06-057365Budget
2003345.002022-11-057367Actual
1897357.002024-03-067356Actual
38976151.832025-09-0573211Actual
10908400.002023-07-067317Budget
22389102.892024-06-0473311Actual
1137280.002023-08-057373Budget
19681208.002024-04-067373Actual
36590510.182025-07-067368Actual
6759338.002023-04-077313Actual
21775257.002024-06-047364Actual
23042152.002024-07-057366Actual
27131182.002024-11-047316Actual
7551400.002023-04-077317Budget
24843245.002024-09-047315Actual

Generated 2025-11-04 09:55:39.182 UTC