[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-03-037263Budget
77153.002022-03-037263Actual
264380.002022-03-037264Budget
265225.002022-03-037264Actual
405280.002022-03-037265Budget
406168.002022-03-037265Actual
736550.002022-03-037266Budget
737244.002022-03-037266Actual
877480.002022-03-037267Budget
878156.002022-03-037267Actual
1065650.002022-03-037268Budget
1066420.792022-03-037268Actual
1204200.002022-04-037263Budget
1205131.002022-04-037263Actual
1390380.002022-04-037264Budget
1391524.002022-04-037264Actual
1531280.002022-04-037265Budget
1532321.002022-04-037265Actual
1862550.002022-04-037266Budget
1863949.002022-04-037266Actual
2001480.002022-04-037267Budget
2002782.002022-04-037267Actual
2189650.002022-04-037268Budget
21901154.132022-04-037268Actual
2328200.002022-05-047263Budget
2329159.002022-05-047263Actual
2512380.002022-05-047264Budget
2513297.002022-05-047264Actual
2649280.002022-05-047265Budget
2650339.002022-05-047265Actual
2978550.002022-05-047266Budget
2979431.002022-05-047266Actual
3119480.002022-05-047267Budget
3120561.002022-05-047267Actual
3305650.002022-05-047268Budget
33061498.082022-05-047268Actual
3446200.002022-06-037263Budget
3447259.002022-06-037263Actual
3634380.002022-06-037264Budget
3635197.002022-06-037264Actual
3771750.002022-06-037265Budget
3772224.002022-06-037265Actual
4102380.002022-06-037266Budget
4103217.002022-06-037266Actual
42411400.002022-06-037267Budget
4242503.002022-06-037267Actual
4427550.002022-06-037268Budget
4428857.162022-06-037268Actual
4566200.002022-07-047263Budget
4567104.002022-07-047263Actual
4754380.002022-07-047264Budget
4755480.002022-07-047264Actual
48951444.002022-07-047265Actual
4896750.002022-07-047265Budget
5224350.002022-07-047266Actual
5225380.002022-07-047266Budget
53631400.002022-07-047267Budget
53641251.002022-07-047267Actual
5551550.002022-07-047268Budget
55521393.532022-07-047268Actual
5692398.002022-08-037263Actual
5693200.002022-08-037263Budget
5878380.002022-08-037264Budget
5879743.002022-08-037264Actual
29576212.002024-06-027266Actual
296681901.002024-06-027267Actual
297881470.812024-06-027268Actual
29962160.342024-06-0272611Actual
30082978.442024-06-0272612Actual
30199466.172024-06-0272613Actual
30291406.002024-07-037263Actual
30411447.002024-07-037264Actual
30504880.002024-07-037265Actual
30702214.002024-07-037266Actual
307941607.002024-07-037267Actual
309142363.252024-07-037268Actual
31088641.202024-07-0372611Actual
31208708.222024-07-0372612Actual
31325524.072024-07-0372613Actual
31417587.002024-08-027263Actual
315371085.002024-08-027264Actual
31630399.002024-08-027265Actual
31828171.002024-08-027266Actual
319191251.002024-08-027267Actual
320391296.562024-08-027268Actual
32239153.952024-08-0272611Actual
32331818.862024-08-0272612Actual
324491364.442024-08-0272613Actual
32541445.002024-09-027263Actual
32661345.002024-09-027264Actual
32754698.002024-09-027265Actual
32952209.002024-09-027266Actual
330431924.002024-09-027267Actual
33163863.222024-09-027268Actual
33337120.972024-09-0272611Actual
33457397.582024-09-0272612Actual
33574401.262024-09-0272613Actual
33666452.002024-10-037263Actual
337861341.002024-10-037264Actual
338781033.002024-10-037265Actual
34075174.002024-10-037266Actual
341671406.002024-10-037267Actual
342861169.282024-10-037268Actual
344871400.792024-10-0372611Actual
34607183.742024-10-0372612Actual
34724646.882024-10-0372613Actual
34816749.002024-11-017263Actual
34936484.002024-11-017264Actual
35029269.002024-11-017265Actual
3522784.002024-11-017266Actual
353191540.002024-11-017267Actual
354391690.512024-11-017268Actual
35639177.362024-11-0172611Actual
35758682.692024-11-0172612Actual
35876843.372024-11-0172613Actual
35967192.002024-12-027263Actual
36086468.002024-12-027264Actual
36179637.002024-12-027265Actual
36377129.002024-12-027266Actual
364691200.002024-12-027267Actual
365891416.262024-12-027268Actual
36788161.402024-12-0272611Actual
36907413.532024-12-0272612Actual
37024496.002024-12-0272613Actual
37116191.002025-01-017263Actual
37236897.002025-01-017264Actual
37329749.002025-01-017265Actual
37527487.002025-01-017266Actual
37618761.002025-01-017267Actual
377381438.992025-01-017268Actual
379382439.102025-01-0172611Actual
38058495.452025-01-0172612Actual
38174245.122025-01-0172613Actual
38266305.002025-02-017263Actual
383861597.002025-02-017264Actual
384791618.002025-02-017265Actual
38677107.002025-02-017266Actual
387692628.002025-02-017267Actual
388893226.902025-02-017268Actual
39090358.212025-02-0172611Actual
39210174.172025-02-0172612Actual
393281462.682025-02-0172613Actual
6019750.002022-08-037265Budget
6020726.002022-08-037265Actual
6348380.002022-08-037266Budget
6349591.002022-08-037266Actual
64891400.002022-08-037267Budget
64902743.002022-08-037267Actual
6677470.792022-08-037268Actual
6678550.002022-08-037268Budget
6816200.002022-09-037263Budget
681774.002022-09-037263Actual
7002645.002022-09-037264Actual
7003480.002022-09-037264Budget
7141480.002022-09-037265Budget
7142231.002022-09-037265Actual
7470219.002022-09-037266Actual
7471380.002022-09-037266Budget
76091000.002022-09-037267Budget
7610103.002022-09-037267Actual
7797750.002022-09-037268Budget
77981193.532022-09-037268Actual
7936281.002022-10-047263Actual
7937200.002022-10-047263Budget
8122759.002022-10-047264Actual
8123480.002022-10-047264Budget
8263480.002022-10-047265Budget
8264383.002022-10-047265Actual
8592380.002022-10-047266Budget
8593731.002022-10-047266Actual
87331000.002022-10-047267Budget
87342500.002022-10-047267Actual
8919750.002022-10-047268Budget
89202013.242022-10-047268Actual
9058154.002022-11-017263Actual
9059200.002022-11-017263Budget
9244275.002022-11-017264Actual
9245480.002022-11-017264Budget
9381961.002022-11-017265Actual
9382480.002022-11-017265Budget
9708261.002022-11-017266Actual
9709380.002022-11-017266Budget
98471000.002022-11-017267Budget
9848531.002022-11-017267Actual
10035750.002022-11-017268Budget
10036610.182022-11-017268Actual
10174106.002022-12-027263Actual
10175100.002022-12-027263Budget
10360141.002022-12-027264Actual
10361550.002022-12-027264Budget
10497650.002022-12-027265Budget
10498266.002022-12-027265Actual
10826380.002022-12-027266Budget
10827120.002022-12-027266Actual
10965750.002022-12-027267Budget
10966228.002022-12-027267Actual
111531663.232022-12-027268Actual
11154850.002022-12-027268Budget
11292100.002023-01-017263Budget
11293207.002023-01-017263Actual
114801326.002023-01-017264Actual
11481550.002023-01-017264Budget
11621650.002023-01-017265Budget
116221115.002023-01-017265Actual
11950380.002023-01-017266Budget
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12279850.002023-01-017268Budget
122801401.112023-01-017268Actual
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12608348.002023-02-017264Actual
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12749650.002023-02-017265Budget
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13081387.002023-02-017266Actual
13221489.002023-02-017267Actual
13222750.002023-02-017267Budget
13409850.002023-02-017268Budget
13410920.802023-02-017268Actual
135341018.002023-03-037263Actual
13655237.002023-03-037264Actual
137501101.002023-03-037265Actual
13950272.002023-03-037266Actual
140441036.002023-03-037267Actual
141664714.812023-03-037268Actual
14341252.892023-03-0372611Actual
144572.892023-03-0372612Actual
145481205.002023-04-037263Actual
14667592.002023-04-037264Actual
14760368.002023-04-037265Actual
14958650.002023-04-037266Actual
150501092.002023-04-037267Actual
151701211.712023-04-037268Actual
15344172.042023-04-0372611Actual
154351.822023-04-0372612Actual
155271874.002023-05-047263Actual
15647255.002023-05-047264Actual
15740413.002023-05-047265Actual
15938264.002023-05-047266Actual
160303000.002023-05-047267Actual
161504114.792023-05-047268Actual
16351422.042023-05-0472611Actual
164671.822023-05-0472612Actual
16559415.002023-06-037263Actual
16679562.002023-06-037264Actual
19742452.002023-09-037264Actual
19835827.002023-09-037265Actual
20033247.002023-09-037266Actual
20125605.002023-09-037267Actual
202441902.632023-09-037268Actual
2044566.722023-09-0372611Actual
205616.082023-09-0372612Actual
20653735.002023-10-047263Actual
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20865262.002023-10-047265Actual
21060215.002023-10-047266Actual
211522479.002023-10-047267Actual
212722573.862023-10-047268Actual
2147392.252023-10-0472611Actual
215641.002023-10-0472612Actual
21655223.002023-11-017263Actual
21774162.002023-11-017264Actual
21866704.002023-11-017265Actual
22064127.002023-11-017266Actual
221561687.002023-11-017267Actual
222751432.932023-11-017268Actual
2244840.122023-11-0172611Actual
225391.822023-11-0172612Actual
22631482.002023-12-027263Actual
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23041174.002023-12-027266Actual
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23253802.612023-12-027268Actual
23453109.272023-12-0272611Actual
235431.822023-12-0272612Actual
23635461.002024-01-017263Actual
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25724959.002024-03-027263Actual
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2655927.362024-03-0272611Actual
2665250.762024-03-0272612Actual
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26862314.002024-04-027263Actual
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16772903.002023-06-037265Actual
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175911583.002023-07-047263Actual
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185951095.002023-08-037263Actual
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190961318.002023-08-037267Actual
192161782.932023-08-037268Actual
19416226.302023-08-0372611Actual
195321.002023-08-0372612Actual
19623653.002023-09-037263Actual
27920994.252024-04-0272613Actual
28012385.002024-05-037263Actual
28131672.002024-05-037264Actual
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28422106.002024-05-037266Actual
28514756.002024-05-037267Actual
286341308.682024-05-037268Actual
28835608.222024-05-0372611Actual
28955172.042024-05-0372612Actual
290732434.632024-05-0372613Actual
29165218.002024-06-027263Actual
29285790.002024-06-027264Actual
29378962.002024-06-027265Actual

Generated 2025-04-02 06:19:15.220 UTC