[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16089655.642022-07-047318Actual
16117395.032022-07-047328Actual
16151366.242022-07-047368Actual
16209156.082022-07-0473111Actual
1623724.162022-07-0473211Actual
1626457.142022-07-0473311Actual
1629173.102022-07-0473411Actual
1631827.362022-07-0473511Actual
16352102.892022-07-0473611Actual
1641017.782022-07-0473112Actual
1643711.402022-07-0473212Actual
1646816.722022-07-0473612Actual
32098302.892023-10-0373111Actual
32126116.722023-10-0373211Actual
32153146.512023-10-0373311Actual
32180134.802023-10-0373411Actual
3220773.102023-10-0373511Actual
32240253.962023-10-0373611Actual
32298180.552023-10-0373112Actual
32332274.172023-10-0373612Actual
32390171.432023-10-0373113Actual
32417308.282023-10-0373213Actual
32450274.942023-10-0373613Actual
32507819.002023-11-037313Actual
32542355.002023-11-037363Actual
32599146.002023-11-037373Actual
32627741.002023-11-037314Actual
32662483.002023-11-037364Actual
32720556.002023-11-037315Actual
32755593.002023-11-037365Actual
32813225.002023-11-037316Actual
3284078.002023-11-037326Actual
32868240.002023-11-037336Actual
32894180.002023-11-037346Actual
3292099.002023-11-037356Actual
32953202.002023-11-037366Actual
33010685.002023-11-037317Actual
33044591.002023-11-037367Actual
33102910.192023-11-037318Actual
33130399.572023-11-037328Actual
33164425.332023-11-037368Actual
33222422.042023-11-0373111Actual
33250173.102023-11-0373211Actual
33277109.272023-11-0373311Actual
33304113.532023-11-0373411Actual
33338257.152023-11-0373611Actual
33396149.702023-11-0373112Actual
3342439.062023-11-0373212Actual
33458343.322023-11-0373612Actual
33516192.482023-11-0373113Actual
33543338.102023-11-0373213Actual
33575397.752023-11-0373613Actual
33632778.002023-12-047313Actual
33667437.002023-12-047363Actual
33724185.002023-12-047373Actual
33752655.002023-12-047314Actual
33787624.002023-12-047364Actual
33845426.002023-12-047315Actual
33879547.002023-12-047365Actual
33937240.002023-12-047316Actual
3396450.002023-12-047326Actual
33992221.002023-12-047336Actual
34018175.002023-12-047346Actual
34044132.002023-12-047356Actual
34076154.002023-12-047366Actual
34133861.002023-12-047317Actual
34168514.002023-12-047367Actual
34226692.002023-12-047318Actual
34254520.792023-12-047328Actual
34287366.242023-12-047368Actual
34345410.342023-12-0473111Actual
3437360.332023-12-0473211Actual
34400175.232023-12-0473311Actual
34427199.702023-12-0473411Actual
3445469.912023-12-0473511Actual
34488293.322023-12-0473611Actual
16525585.002022-08-037313Actual
16560390.002022-08-037363Actual
16617161.002022-08-037373Actual
16645317.002022-08-037314Actual
16680213.002022-08-037364Actual
16738386.002022-08-037315Actual
16773332.002022-08-037365Actual
16831216.002022-08-037316Actual
1685862.002022-08-037326Actual
16886262.002022-08-037336Actual
16912126.002022-08-037346Actual
1693893.002022-08-037356Actual
16971137.002022-08-037366Actual
17028421.002022-08-037317Actual
17063353.002022-08-037367Actual
17121513.212022-08-037318Actual
17149245.032022-08-037328Actual
17183296.542022-08-037368Actual
17241100.762022-08-0373111Actual
1726956.082022-08-0373211Actual
1729681.612022-08-0373311Actual
1732378.422022-08-0373411Actual
1735017.782022-08-0373511Actual
17384129.482022-08-0373611Actual
174428.212022-08-0373112Actual
1746911.402022-08-0373212Actual
1750028.422022-08-0373612Actual
17557603.002022-09-037313Actual
17592414.002022-09-037363Actual
1764996.002022-09-037373Actual
17677428.002022-09-037314Actual
17711281.002022-09-037364Actual
17769263.002022-09-037315Actual
17804302.002022-09-037365Actual
17862210.002022-09-037316Actual
1788955.002022-09-037326Actual
17917230.002022-09-037336Actual
17943102.002022-09-037346Actual
1796978.002022-09-037356Actual
18001158.002022-09-037366Actual
18058414.002022-09-037317Actual
18093301.002022-09-037367Actual
18151443.512022-09-037318Actual
18179284.422022-09-037328Actual
18212366.242022-09-037368Actual
18270139.062022-09-0373111Actual
1829823.102022-09-0373211Actual
1832568.852022-09-0373311Actual
1835283.742022-09-0373411Actual
1837925.232022-09-0373511Actual
1841386.932022-09-0373611Actual
1847116.722022-09-0373112Actual
1850432.672022-09-0373612Actual
18561644.002022-10-037313Actual
18596432.002022-10-037363Actual
1865380.002022-10-037373Actual
18681319.002022-10-037314Actual
18715251.002022-10-037364Actual
18773290.002022-10-037315Actual
18808371.002022-10-037365Actual
18866123.002022-10-037316Actual
1889374.002022-10-037326Actual
18921169.002022-10-037336Actual
18947118.002022-10-037346Actual
6021300.002021-10-037365Budget
6022345.002021-10-037365Actual
6100189.002021-10-037316Actual
6101220.002021-10-037316Budget
614894.002021-10-037326Actual
6149110.002021-10-037326Budget
6197254.002021-10-037336Actual
6198220.002021-10-037336Budget
6244220.002021-10-037346Budget
6245153.002021-10-037346Actual
629198.002021-10-037356Actual
6292110.002021-10-037356Budget
6350220.002021-10-037366Budget
6351131.002021-10-037366Actual
6429325.002021-10-037317Actual
6430300.002021-10-037317Budget
6491300.002021-10-037367Budget
6492354.002021-10-037367Actual
6570400.002021-10-037318Budget
6571655.642021-10-037318Actual
6618252.602021-10-037328Actual
6619220.002021-10-037328Budget
6679292.002021-10-037368Actual
6680220.002021-10-037368Budget
6758300.002021-11-037313Budget
6759338.002021-11-037313Actual
6818120.002021-11-037363Budget
6819135.002021-11-037363Actual
689670.002021-11-037373Budget
689753.002021-11-037373Actual
6944514.002021-11-037314Actual
6945500.002021-11-037314Budget
7004300.002021-11-037364Budget
7005364.002021-11-037364Actual
7083273.002021-11-037315Actual
7084300.002021-11-037315Budget
7143300.002021-11-037365Budget
7144354.002021-11-037365Actual
7222266.002021-11-037316Actual
7223300.002021-11-037316Budget
7270120.002021-11-037326Budget
7271131.002021-11-037326Actual
7319220.002021-11-037336Budget
7320211.002021-11-037336Actual
7366237.002021-11-037346Actual
7367220.002021-11-037346Budget
741381.002021-11-037356Actual
7414120.002021-11-037356Budget
7472157.002021-11-037366Actual
7473220.002021-11-037366Budget
7551400.002021-11-037317Budget
7552494.002021-11-037317Actual
7611364.002021-11-037367Actual
7612300.002021-11-037367Budget
7690300.002021-11-037318Budget
7691442.002021-11-037318Actual
7738220.002021-11-037328Budget
7739195.022021-11-037328Actual
7799201.082021-11-037368Actual
7800120.002021-11-037368Budget
7878257.002021-12-047313Actual
7879300.002021-12-047313Budget
7938161.002021-12-047363Actual
7939120.002021-12-047363Budget
22157364.002023-01-017367Actual
22215620.792023-01-017318Actual
22243355.632023-01-017328Actual
22276220.782023-01-017368Actual
22334105.022023-01-0173111Actual
2236281.612023-01-0173211Actual
22389102.892023-01-0173311Actual
2241697.572023-01-0173411Actual
22449120.972023-01-0173611Actual
225078.212023-01-0173112Actual
2254032.672023-01-0173612Actual
22597643.002023-02-017313Actual
22632416.002023-02-017363Actual
22689150.002023-02-017373Actual
22717395.002023-02-017314Actual
22752205.002023-02-017364Actual
22810290.002023-02-017315Actual
22844351.002023-02-017365Actual
22902152.002023-02-017316Actual
2292934.002023-02-017326Actual
22957256.002023-02-017336Actual
2298382.002023-02-017346Actual
23009108.002023-02-017356Actual
23042152.002023-02-017366Actual
23099468.002023-02-017317Actual
23134455.002023-02-017367Actual
23192514.732023-02-017318Actual
23220292.002023-02-017328Actual
23254364.722023-02-017368Actual
23312139.062023-02-0173111Actual
2334063.532023-02-0173211Actual
2336783.742023-02-0173311Actual
2339497.572023-02-0173411Actual
2342125.232023-02-0173511Actual
23454133.742023-02-0173611Actual
2351215.652023-02-0173112Actual
2354422.042023-02-0173612Actual
23601707.002023-03-037313Actual
23636432.002023-03-037363Actual
2369396.002023-03-037373Actual
23721380.002023-03-037314Actual
23756254.002023-03-037364Actual
23814298.002023-03-037315Actual
23849236.002023-03-037365Actual
23907234.002023-03-037316Actual
2393439.002023-03-037326Actual
23962162.002023-03-037336Actual
23988109.002023-03-037346Actual
24014104.002023-03-037356Actual
24046166.002023-03-037366Actual
24103436.002023-03-037317Actual
24137339.002023-03-037367Actual
24195655.642023-03-037318Actual
24223395.032023-03-037328Actual
24256343.512023-03-037368Actual
24314122.042023-03-0373111Actual
2434246.502023-03-0373211Actual
2436963.532023-03-0373311Actual
2439683.742023-03-0373411Actual
2442324.162023-03-0373511Actual
24457133.742023-03-0373611Actual
2451520.972023-03-0373112Actual
245426.082023-03-0373212Actual
2457418.842023-03-0373612Actual
1897357.002022-10-037356Actual
19005142.002022-10-037366Actual
19062414.002022-10-037317Actual
19097442.002022-10-037367Actual
19155714.732022-10-037318Actual
19183390.482022-10-037328Actual
19217257.152022-10-037368Actual
19275122.042022-10-0373111Actual
1930318.842022-10-0373211Actual
1933056.082022-10-0373311Actual
1935766.722022-10-0373411Actual
1938445.442022-10-0373511Actual
19417129.482022-10-0373611Actual
1947511.402022-10-0373112Actual
1950210.332022-10-0373212Actual
1953323.102022-10-0373612Actual
19590760.002022-11-037313Actual
19624486.002022-11-037363Actual
19681208.002022-11-037373Actual
34546277.362023-12-0473112Actual
34574111.402023-12-0473212Actual
34608310.342023-12-0473612Actual
34666274.942023-12-0473113Actual
34693238.102023-12-0473213Actual
34725338.102023-12-0473613Actual
34782665.002024-01-027313Actual
34817546.002024-01-027363Actual
34874158.002024-01-027373Actual
34902702.002024-01-027314Actual
34937591.002024-01-027364Actual
34995527.002024-01-027315Actual
35030399.002024-01-027365Actual
35088162.002024-01-027316Actual
3511592.002024-01-027326Actual
35143293.002024-01-027336Actual
35169135.002024-01-027346Actual
3519584.002024-01-027356Actual
35228210.002024-01-027366Actual
35285520.002024-01-027317Actual
35320473.002024-01-027367Actual
35378896.552024-01-027318Actual
35406428.362024-01-027328Actual
35440395.032024-01-027368Actual
35498300.762024-01-0273111Actual
35526146.512024-01-0273211Actual
35553178.422024-01-0273311Actual
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35640203.952024-01-0273611Actual
35698186.932024-01-0273112Actual
35726102.892024-01-0273212Actual
35759431.622024-01-0273612Actual
35817146.872024-01-0273113Actual
35844366.172024-01-0273213Actual
35877366.172024-01-0273613Actual
35934778.002024-02-027313Actual
35968456.002024-02-027363Actual
36025132.002024-02-027373Actual
36053963.002024-02-027314Actual
36087625.002024-02-027364Actual
36145649.002024-02-027315Actual
36180373.002024-02-027365Actual
36238263.002024-02-027316Actual
3626562.002024-02-027326Actual
36293281.002024-02-027336Actual
36319214.002024-02-027346Actual
36345116.002024-02-027356Actual
36378137.002024-02-027366Actual
36435817.002024-02-027317Actual
36470490.002024-02-027367Actual
365281020.802024-02-027318Actual
36556449.572024-02-027328Actual
36590510.182024-02-027368Actual
36648389.062024-02-0273111Actual
36676167.782024-02-0273211Actual
36703210.342024-02-0273311Actual
36730167.782024-02-0273411Actual
3675769.912024-02-0273511Actual
36789260.342024-02-0273611Actual
36847177.362024-02-0273112Actual
3687549.702024-02-0273212Actual
36908315.662024-02-0273612Actual
36966246.872024-02-0273113Actual
36993310.032024-02-0273213Actual
37025366.172024-02-0273613Actual
37082836.002024-03-037313Actual
37117556.002024-03-037363Actual
37174137.002024-03-037373Actual
37202585.002024-03-037314Actual
37237608.002024-03-037364Actual
37295702.002024-03-037315Actual
37330471.002024-03-037365Actual
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3741592.002024-03-037326Actual
37443312.002024-03-037336Actual
37469145.002024-03-037346Actual
37495128.002024-03-037356Actual
37528208.002024-03-037366Actual
37585582.002024-03-037317Actual
37619452.002024-03-037367Actual
37677799.582024-03-037318Actual
37705582.912024-03-037328Actual
37739631.402024-03-037368Actual
37797260.342024-03-0373111Actual
3782553.952024-03-0373211Actual
37852219.912024-03-0373311Actual
37879167.782024-03-0373411Actual
3790640.122024-03-0373511Actual
37939302.892024-03-0373611Actual
37997182.682024-03-0373112Actual
3802553.952024-03-0373212Actual
38059365.662024-03-0373612Actual
38117260.912024-03-0373113Actual
38144346.872024-03-0373213Actual
38175369.682024-03-0373613Actual
38232579.002024-04-037313Actual
38267482.002024-04-037363Actual
3832498.002024-04-037373Actual
38352617.002024-04-037314Actual
38387486.002024-04-037364Actual
38445456.002024-04-037315Actual
38480395.002024-04-037365Actual
38538266.002024-04-037316Actual
38565102.002024-04-037326Actual
38593248.002024-04-037336Actual
38619130.002024-04-037346Actual
38645116.002024-04-037356Actual
38678221.002024-04-037366Actual
38735520.002024-04-037317Actual
38770386.002024-04-037367Actual
38828793.522024-04-037318Actual
38856355.632024-04-037328Actual
38890442.002024-04-037368Actual
38948369.912024-04-0373111Actual
38976151.832024-04-0373211Actual
39003160.342024-04-0373311Actual
39030260.342024-04-0373411Actual
3905741.192024-04-0373511Actual
39091242.252024-04-0373611Actual
39149214.592024-04-0373112Actual
3917794.382024-04-0373212Actual
39211388.002024-04-0373612Actual
39269232.842024-04-0373113Actual
39296422.312024-04-0373213Actual
39329320.562024-04-0373613Actual
801655.002021-12-047373Actual
801770.002021-12-047373Budget
8064546.002021-12-047314Actual
8065500.002021-12-047314Budget
8124300.002021-12-047364Budget
8125300.002021-12-047364Actual
8203353.002021-12-047315Actual
8204300.002021-12-047315Budget
8265300.002021-12-047365Actual
8266300.002021-12-047365Budget
8344213.002021-12-047316Actual
8345300.002021-12-047316Budget
8392111.002021-12-047326Actual
8393120.002021-12-047326Budget
8441245.002021-12-047336Actual
8442220.002021-12-047336Budget
8488198.002021-12-047346Actual
8489220.002021-12-047346Budget
8535148.002021-12-047356Actual
8536120.002021-12-047356Budget
8594220.002021-12-047366Budget
8595224.002021-12-047366Actual
8673400.002021-12-047317Budget
8674332.002021-12-047317Actual
8735300.002021-12-047367Budget
8736300.002021-12-047367Actual
8814510.182021-12-047318Actual
8815300.002021-12-047318Budget
8862220.002021-12-047328Budget
8863220.782021-12-047328Actual
8921166.242021-12-047368Actual
8922120.002021-12-047368Budget
9000222.002022-01-017313Actual
9001300.002022-01-017313Budget
9060161.002022-01-017363Actual
9061120.002022-01-017363Budget
913870.002022-01-017373Budget
913947.002022-01-017373Actual
9186357.002022-01-017314Actual
9187500.002022-01-017314Budget
9246300.002022-01-017364Budget
9247384.002022-01-017364Actual
9325322.002022-01-017315Actual
9326300.002022-01-017315Budget
9383300.002022-01-017365Budget
9384291.002022-01-017365Actual
9462274.002022-01-017316Actual
9463300.002022-01-017316Budget
9510120.002022-01-017326Budget
951194.002022-01-017326Actual
9559237.002022-01-017336Actual
9560220.002022-01-017336Budget
9606139.002022-01-017346Actual
9607220.002022-01-017346Budget
9653120.002022-01-017356Budget
965463.002022-01-017356Actual
9710220.002022-01-017366Budget
9711148.002022-01-017366Actual
9789400.002022-01-017317Budget
9790455.002022-01-017317Actual
9849300.002022-01-017367Budget
9850202.002022-01-017367Actual
24631702.002023-04-037313Actual
24666377.002023-04-037363Actual
2472383.002023-04-037373Actual
24751380.002023-04-037314Actual
24785229.002023-04-037364Actual
24843245.002023-04-037315Actual
24878272.002023-04-037365Actual
24936152.002023-04-037316Actual
2496330.002023-04-037326Actual
24991162.002023-04-037336Actual
2501782.002023-04-037346Actual
2504374.002023-04-037356Actual
25076180.002023-04-037366Actual
25133499.002023-04-037317Actual
25168386.002023-04-037367Actual
25226542.002023-04-037318Actual
25254305.632023-04-037328Actual
25288296.542023-04-037368Actual
25346122.042023-04-0373111Actual
2537424.162023-04-0373211Actual
2540173.102023-04-0373311Actual
2542864.592023-04-0373411Actual
2545545.442023-04-0373511Actual
25488114.592023-04-0373611Actual
2554616.722023-04-0373112Actual

Generated 2024-06-02 10:09:27.458 UTC