[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-11-047326Budget
240880.002022-12-057373Budget
1531197.572023-11-0473411Actual
3626562.002025-07-057326Actual
9606139.002023-06-047346Actual
33396149.702025-04-0573112Actual
23312139.062024-07-0473111Actual
8594220.002023-05-077366Budget
2880239.062024-12-0473511Actual
37852219.912025-08-0473311Actual
27861183.712024-11-0373113Actual
8266300.002023-05-077365Budget
6244220.002023-03-067346Budget
2153220.972024-05-0673112Actual
34874158.002025-06-047373Actual
1710190.002022-11-047336Actual
3200300.002022-12-057318Budget
31326366.172025-02-0373613Actual
13622373.002023-10-047314Actual
39091242.252025-09-0473611Actual
2602943.002024-10-037326Actual
3774300.002023-01-047365Budget
7551400.002023-04-067317Budget
10908400.002023-07-057317Budget
18596432.002024-03-057363Actual
9061120.002023-06-047363Budget
1383855.002023-10-047326Actual
1865380.002024-03-057373Actual
24046166.002024-08-037366Actual
23962162.002024-08-037336Actual
37202585.002025-08-047314Actual
5167110.002023-02-047356Budget
21273246.542024-05-067368Actual
33458343.322025-04-0573612Actual
28775151.832024-12-0473411Actual
22449120.972024-06-0373611Actual
29131722.002025-01-037313Actual
29223158.002025-01-037373Actual
4322400.002023-01-047318Budget
7472157.002023-04-067366Actual
206500.002022-10-047314Budget
29344471.002025-01-037315Actual
1788955.002024-02-047326Actual
5121161.002023-02-047346Actual
29789496.542025-01-037368Actual
10626101.002023-07-057326Actual
18808371.002024-03-057365Actual
19250.002022-10-047313Actual
26002117.002024-10-037316Actual
7552494.002023-04-067317Actual
3526110.002023-01-047373Budget
39211388.002025-09-0473612Actual
28070141.002024-12-047373Actual
36648389.062025-07-0573111Actual
32542355.002025-04-057363Actual
15854150.002023-12-057336Actual
3121282.002022-12-057367Actual
20619721.002024-05-067313Actual
1077088.002023-07-057356Actual
20979209.002024-05-067336Actual
1850432.672024-02-0473612Actual
5074213.002023-02-047336Actual
16680213.002024-01-047364Actual
16738386.002024-01-047315Actual
2050411.402024-04-0573112Actual
3201520.792022-12-057318Actual
3248220.002022-12-057328Budget
14726332.002023-11-047315Actual
31383794.002025-03-057313Actual
5694120.002023-03-067363Budget
5120220.002023-02-047346Budget
13162405.002023-09-047317Actual
25812562.002024-10-037314Actual
22157364.002024-06-037367Actual
6819135.002023-04-067363Actual
13951142.002023-10-047366Actual
3716336.002023-01-047315Actual
5881300.002023-03-067364Budget
2191284.422022-11-047368Actual
32332274.172025-03-0573612Actual
15996421.002023-12-057317Actual
8265300.002023-05-077365Actual
33632778.002025-05-067313Actual
34287366.242025-05-067368Actual
32627741.002025-04-057314Actual
9463300.002023-06-047316Budget
5821400.002023-03-067314Budget
10303386.002023-07-057314Actual
9653120.002023-06-047356Budget
1392312.002022-11-047364Actual
8922120.002023-05-077368Budget
33338257.152025-04-0573611Actual
2987573.102025-01-0373211Actual
2644553.952024-10-0373211Actual
24223395.032024-08-037328Actual
586281.002022-10-047336Actual
35406428.362025-06-047328Actual
1067198.052022-10-047368Actual
20654397.002024-05-067363Actual
3511592.002025-06-047326Actual
3249207.152022-12-057328Actual
24195655.642024-08-037318Actual
10302400.002023-07-057314Budget
8815300.002023-05-077318Budget
27684181.612024-11-0373611Actual
10675300.002023-07-057336Budget
207486.002022-10-047314Actual
15528416.002023-12-057363Actual
1685862.002024-01-047326Actual
20924181.002024-05-067316Actual
3637300.002023-01-047364Budget
32599146.002025-04-057373Actual
12751300.002023-09-047365Budget
1430975.232023-10-0473411Actual
174428.212024-01-0473112Actual
10907377.002023-07-057317Actual
3687549.702025-07-0573212Actual
15229126.292023-11-0473111Actual
25942400.002024-10-037365Actual
30973262.472025-02-0373111Actual
19155714.732024-03-057318Actual
39329320.562025-09-0473613Actual
27271210.002024-11-037366Actual
3949220.002023-01-047336Budget
20303169.912024-04-0573111Actual
7690300.002023-04-067318Budget
404485.002023-01-047356Actual
913870.002023-06-047373Budget
11952218.002023-08-047366Actual
1803120.002022-11-047356Budget
2504374.002024-09-037356Actual
24137339.002024-08-037367Actual
7366237.002023-04-067346Actual
3997152.002023-01-047346Actual
34574111.402025-05-0673212Actual
22689150.002024-07-047373Actual
37739631.402025-08-047368Actual
16831216.002024-01-047316Actual
3396450.002025-05-067326Actual
1841386.932024-02-0473611Actual
3004947.572025-01-0373212Actual
5773110.002023-03-067373Budget
2334063.532024-07-0473211Actual
36180373.002025-07-057365Actual
1732378.422024-01-0473411Actual
6101220.002023-03-067316Budget
1950210.332024-03-0573212Actual
4183300.002023-01-047317Budget
31978910.192025-03-057318Actual
38678221.002025-09-047366Actual
9977305.632023-06-047328Actual
14045444.002023-10-047367Actual
801770.002023-05-077373Budget
6818120.002023-04-067363Budget
1746911.402024-01-0473212Actual
16031429.002023-12-057367Actual
27212160.002024-11-037346Actual
28894249.702024-12-0473112Actual
19183390.482024-03-057328Actual
2537424.162024-09-0373211Actual
9928300.002023-06-047318Budget
26863497.002024-11-037363Actual
21833365.002024-06-037315Actual
33752655.002025-05-067314Actual
4370220.002023-01-047328Budget
23636432.002024-08-037363Actual
12752249.002023-09-047365Actual
4836332.002023-02-047315Actual
14549471.002023-11-047363Actual
2331220.002022-12-057363Budget
12172395.032023-08-047318Actual
15051364.002023-11-047367Actual
35440395.032025-06-047368Actual
577286.002023-03-067373Actual
629198.002023-03-067356Actual
12031400.002023-08-047317Budget
2472383.002024-09-037373Actual
23009108.002024-07-047356Actual
36590510.182025-07-057368Actual
27742282.682024-11-0373112Actual
1623724.162023-12-0573211Actual
2236281.612024-06-0373211Actual
28748216.722024-12-0473311Actual
34937591.002025-06-047364Actual
37117556.002025-08-047363Actual
32180134.802025-03-0573411Actual
14959135.002023-11-047366Actual
8392111.002023-05-077326Actual
6618252.602023-03-067328Actual
3437360.332025-05-0673211Actual
1943400.002022-11-047317Budget
31147241.192025-02-0373112Actual
21239335.942024-05-067328Actual
28283286.002024-12-047316Actual
28364195.002024-12-047346Actual
8065500.002023-05-077314Budget
18715251.002024-03-057364Actual
6491300.002023-03-067367Budget
37495128.002025-08-047356Actual
36789260.342025-07-0573611Actual
29929162.462025-01-0373411Actual
4569120.002023-02-047363Budget
16151366.242023-12-057368Actual
4105220.002023-01-047366Budget
614894.002023-03-067326Actual
23134455.002024-07-047367Actual
39149214.592025-09-0473112Actual
17592414.002024-02-047363Actual
1425528.422023-10-0473211Actual
2241697.572024-06-0373411Actual
3060429.002022-12-057317Actual
35759431.622025-06-0473612Actual
3782553.952025-08-0473211Actual
27483296.542024-11-037368Actual
1287876.002023-09-047326Actual
33845426.002025-05-067315Actual
1796978.002024-02-047356Actual
2451520.972024-08-0373112Actual
31055184.812025-02-0373411Actual
9929514.732023-06-047318Actual
7320211.002023-04-067336Actual
585300.002022-10-047336Budget
36293281.002025-07-057336Actual
36145649.002025-07-057315Actual
10363400.002023-07-057364Budget
2342125.232024-07-0473511Actual
21656364.002024-06-037363Actual
34076154.002025-05-067366Actual
34725338.102025-05-0673613Actual
28338321.002024-12-047336Actual
1612220.002022-11-047316Budget
17943102.002024-02-047346Actual
27978536.002024-12-047313Actual
22844351.002024-07-047365Actual
30505450.002025-02-037365Actual
8124300.002023-05-077364Budget
738201.002022-10-047366Actual
35030399.002025-06-047365Actual
24256343.512024-08-037368Actual
37677799.582025-08-047318Actual
819400.002022-10-047317Budget
144278.212023-10-0473212Actual
32153146.512025-03-0573311Actual
17917230.002024-02-047336Actual
8735300.002023-05-077367Budget
1137343.002023-08-047373Actual
29166450.002025-01-037363Actual
6198220.002023-03-067336Budget
2828313.002022-12-057336Actual
15648304.002023-12-057364Actual
5959353.002023-03-067315Actual
35580178.422025-06-0473411Actual
3220773.102025-03-0573511Actual
1543624.162023-11-0473612Actual
2053111.402024-04-0573212Actual
19743223.002024-04-057364Actual
2715875.002024-11-037326Actual
2147494.382024-05-0673611Actual
28132452.002024-12-047364Actual
11235300.002023-08-047313Budget
1332500.002022-11-047314Budget
15957.002022-10-047373Actual

Generated 2025-11-03 23:09:21.328 UTC