[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SKIP 0  >   <  TAKE 500  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19742452.002024-04-047264Actual
19835827.002024-04-047265Actual
20033247.002024-04-047266Actual
20125605.002024-04-047267Actual
202441902.632024-04-047268Actual
2044566.722024-04-0472611Actual
205616.082024-04-0472612Actual
20653735.002024-05-057263Actual
20773210.002024-05-057264Actual
20865262.002024-05-057265Actual
21060215.002024-05-057266Actual
211522479.002024-05-057267Actual
212722573.862024-05-057268Actual
2147392.252024-05-0572611Actual
215641.002024-05-0572612Actual
21655223.002024-06-027263Actual
21774162.002024-06-027264Actual
21866704.002024-06-027265Actual
22064127.002024-06-027266Actual
221561687.002024-06-027267Actual
222751432.932024-06-027268Actual
2244840.122024-06-0272611Actual
225391.822024-06-0272612Actual
22631482.002024-07-037263Actual
22751335.002024-07-037264Actual
22843569.002024-07-037265Actual
23041174.002024-07-037266Actual
23133527.002024-07-037267Actual
23253802.612024-07-037268Actual
23453109.272024-07-0372611Actual
235431.822024-07-0372612Actual
23635461.002024-08-027263Actual
23755508.002024-08-027264Actual
23848340.002024-08-027265Actual
24045322.002024-08-027266Actual
241361958.002024-08-027267Actual
242551704.142024-08-027268Actual
24456242.252024-08-0272611Actual
245733.952024-08-0272612Actual
246651339.002024-09-027263Actual
2478455.002024-09-027264Actual
24877295.002024-09-027265Actual
25075225.002024-09-027266Actual
25167606.002024-09-027267Actual
252871613.232024-09-027268Actual
25487224.172024-09-0272611Actual
256041.002024-09-0272612Actual
25724959.002024-10-027263Actual
25846315.002024-10-027264Actual
25941405.002024-10-027265Actual
26141142.002024-10-027266Actual
262353423.002024-10-027267Actual
263561863.242024-10-027268Actual
2655927.362024-10-0272611Actual
2665250.762024-10-0272612Actual
26770373.192024-10-0272613Actual
26862314.002024-11-027263Actual
26981608.002024-11-027264Actual
270721484.002024-11-027265Actual
27270525.002024-11-027266Actual
273622876.002024-11-027267Actual
274822116.272024-11-027268Actual
27683751.842024-11-0272611Actual
27802692.262024-11-0272612Actual
27920994.252024-11-0272613Actual
28012385.002024-12-037263Actual
28131672.002024-12-037264Actual
282241166.002024-12-037265Actual
28422106.002024-12-037266Actual
28514756.002024-12-037267Actual
286341308.682024-12-037268Actual
28835608.222024-12-0372611Actual
28955172.042024-12-0372612Actual
290732434.632024-12-0372613Actual
29165218.002025-01-027263Actual
29285790.002025-01-027264Actual
29378962.002025-01-027265Actual
29576212.002025-01-027266Actual
296681901.002025-01-027267Actual
297881470.812025-01-027268Actual
29962160.342025-01-0272611Actual
30082978.442025-01-0272612Actual
30199466.172025-01-0272613Actual
30291406.002025-02-027263Actual
30411447.002025-02-027264Actual
30504880.002025-02-027265Actual
30702214.002025-02-027266Actual
307941607.002025-02-027267Actual
309142363.252025-02-027268Actual
31088641.202025-02-0272611Actual
31208708.222025-02-0272612Actual
31325524.072025-02-0272613Actual
31417587.002025-03-047263Actual
315371085.002025-03-047264Actual
31630399.002025-03-047265Actual
31828171.002025-03-047266Actual
319191251.002025-03-047267Actual
320391296.562025-03-047268Actual
32239153.952025-03-0472611Actual
32331818.862025-03-0472612Actual
324491364.442025-03-0472613Actual
32541445.002025-04-047263Actual
32661345.002025-04-047264Actual
32754698.002025-04-047265Actual
32952209.002025-04-047266Actual
330431924.002025-04-047267Actual
33163863.222025-04-047268Actual
33337120.972025-04-0472611Actual
33457397.582025-04-0472612Actual
33574401.262025-04-0472613Actual
33666452.002025-05-057263Actual
337861341.002025-05-057264Actual
338781033.002025-05-057265Actual
34075174.002025-05-057266Actual
341671406.002025-05-057267Actual
342861169.282025-05-057268Actual
344871400.792025-05-0572611Actual
34607183.742025-05-0572612Actual
34724646.882025-05-0572613Actual
34816749.002025-06-037263Actual
34936484.002025-06-037264Actual
35029269.002025-06-037265Actual
3522784.002025-06-037266Actual
353191540.002025-06-037267Actual
354391690.512025-06-037268Actual
35639177.362025-06-0372611Actual
35758682.692025-06-0372612Actual
35876843.372025-06-0372613Actual
35967192.002025-07-047263Actual
36086468.002025-07-047264Actual
36179637.002025-07-047265Actual
36377129.002025-07-047266Actual
364691200.002025-07-047267Actual
365891416.262025-07-047268Actual
36788161.402025-07-0472611Actual
36907413.532025-07-0472612Actual
37024496.002025-07-0472613Actual
37116191.002025-08-037263Actual
37236897.002025-08-037264Actual
37329749.002025-08-037265Actual
37527487.002025-08-037266Actual
37618761.002025-08-037267Actual
377381438.992025-08-037268Actual
379382439.102025-08-0372611Actual
38058495.452025-08-0372612Actual
38174245.122025-08-0372613Actual
38266305.002025-09-037263Actual
383861597.002025-09-037264Actual
384791618.002025-09-037265Actual
38677107.002025-09-037266Actual
387692628.002025-09-037267Actual
388893226.902025-09-037268Actual
39090358.212025-09-0372611Actual
39210174.172025-09-0372612Actual
393281462.682025-09-0372613Actual
76200.002022-10-037263Budget
77153.002022-10-037263Actual
264380.002022-10-037264Budget
265225.002022-10-037264Actual
405280.002022-10-037265Budget
406168.002022-10-037265Actual
736550.002022-10-037266Budget
737244.002022-10-037266Actual
877480.002022-10-037267Budget
878156.002022-10-037267Actual
1065650.002022-10-037268Budget
1066420.792022-10-037268Actual
1204200.002022-11-037263Budget
1205131.002022-11-037263Actual
1390380.002022-11-037264Budget
1391524.002022-11-037264Actual
1531280.002022-11-037265Budget
1532321.002022-11-037265Actual
1862550.002022-11-037266Budget
1863949.002022-11-037266Actual
2001480.002022-11-037267Budget
2002782.002022-11-037267Actual
2189650.002022-11-037268Budget
21901154.132022-11-037268Actual
2328200.002022-12-047263Budget
2329159.002022-12-047263Actual
2512380.002022-12-047264Budget
2513297.002022-12-047264Actual
2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2978550.002022-12-047266Budget
2979431.002022-12-047266Actual
3119480.002022-12-047267Budget
3120561.002022-12-047267Actual
3305650.002022-12-047268Budget
33061498.082022-12-047268Actual
3446200.002023-01-037263Budget
3447259.002023-01-037263Actual
3634380.002023-01-037264Budget
3635197.002023-01-037264Actual
3771750.002023-01-037265Budget
3772224.002023-01-037265Actual
4102380.002023-01-037266Budget
4103217.002023-01-037266Actual
42411400.002023-01-037267Budget
4242503.002023-01-037267Actual
4427550.002023-01-037268Budget
4428857.162023-01-037268Actual
4566200.002023-02-037263Budget
4567104.002023-02-037263Actual
4754380.002023-02-037264Budget
4755480.002023-02-037264Actual
48951444.002023-02-037265Actual
4896750.002023-02-037265Budget
5224350.002023-02-037266Actual
5225380.002023-02-037266Budget
53631400.002023-02-037267Budget
53641251.002023-02-037267Actual
5551550.002023-02-037268Budget
55521393.532023-02-037268Actual
5692398.002023-03-057263Actual
5693200.002023-03-057263Budget
5878380.002023-03-057264Budget
5879743.002023-03-057264Actual
10035750.002023-06-037268Budget
10036610.182023-06-037268Actual
10174106.002023-07-047263Actual
10175100.002023-07-047263Budget
10360141.002023-07-047264Actual
10361550.002023-07-047264Budget
10497650.002023-07-047265Budget
10498266.002023-07-047265Actual
10826380.002023-07-047266Budget
10827120.002023-07-047266Actual
10965750.002023-07-047267Budget
10966228.002023-07-047267Actual
111531663.232023-07-047268Actual
11154850.002023-07-047268Budget
11292100.002023-08-037263Budget
11293207.002023-08-037263Actual
114801326.002023-08-037264Actual
11481550.002023-08-037264Budget
11621650.002023-08-037265Budget
116221115.002023-08-037265Actual
11950380.002023-08-037266Budget
11951587.002023-08-037266Actual
120911820.002023-08-037267Actual
12092750.002023-08-037267Budget
12279850.002023-08-037268Budget
122801401.112023-08-037268Actual
12420100.002023-09-037263Budget
1242191.002023-09-037263Actual
12608348.002023-09-037264Actual
12609550.002023-09-037264Budget
12749650.002023-09-037265Budget
12750674.002023-09-037265Actual
13080380.002023-09-037266Budget
13081387.002023-09-037266Actual
13221489.002023-09-037267Actual
13222750.002023-09-037267Budget
13409850.002023-09-037268Budget
13410920.802023-09-037268Actual
135341018.002023-10-037263Actual
13655237.002023-10-037264Actual
137501101.002023-10-037265Actual
13950272.002023-10-037266Actual
140441036.002023-10-037267Actual
141664714.812023-10-037268Actual
14341252.892023-10-0372611Actual
144572.892023-10-0372612Actual
145481205.002023-11-037263Actual
14667592.002023-11-037264Actual
14760368.002023-11-037265Actual
14958650.002023-11-037266Actual
150501092.002023-11-037267Actual
151701211.712023-11-037268Actual
15344172.042023-11-0372611Actual
154351.822023-11-0372612Actual
155271874.002023-12-047263Actual
15647255.002023-12-047264Actual
15740413.002023-12-047265Actual
15938264.002023-12-047266Actual
160303000.002023-12-047267Actual
161504114.792023-12-047268Actual
16351422.042023-12-0472611Actual
164671.822023-12-0472612Actual
16559415.002024-01-037263Actual
16679562.002024-01-037264Actual
6019750.002023-03-057265Budget
6020726.002023-03-057265Actual
6348380.002023-03-057266Budget
6349591.002023-03-057266Actual
64891400.002023-03-057267Budget
64902743.002023-03-057267Actual
6677470.792023-03-057268Actual
6678550.002023-03-057268Budget
6816200.002023-04-057263Budget
681774.002023-04-057263Actual
7002645.002023-04-057264Actual
7003480.002023-04-057264Budget
7141480.002023-04-057265Budget
7142231.002023-04-057265Actual
7470219.002023-04-057266Actual
7471380.002023-04-057266Budget
76091000.002023-04-057267Budget
7610103.002023-04-057267Actual
7797750.002023-04-057268Budget
77981193.532023-04-057268Actual
7936281.002023-05-067263Actual
7937200.002023-05-067263Budget
8122759.002023-05-067264Actual
8123480.002023-05-067264Budget
8263480.002023-05-067265Budget
8264383.002023-05-067265Actual
8592380.002023-05-067266Budget
8593731.002023-05-067266Actual
87331000.002023-05-067267Budget
87342500.002023-05-067267Actual
8919750.002023-05-067268Budget
89202013.242023-05-067268Actual
9058154.002023-06-037263Actual
9059200.002023-06-037263Budget
9244275.002023-06-037264Actual
9245480.002023-06-037264Budget
9381961.002023-06-037265Actual
9382480.002023-06-037265Budget
9708261.002023-06-037266Actual
9709380.002023-06-037266Budget
98471000.002023-06-037267Budget
9848531.002023-06-037267Actual
16772903.002024-01-037265Actual
1697073.002024-01-037266Actual
17062536.002024-01-037267Actual
171821449.592024-01-037268Actual
1738372.042024-01-0372611Actual
174992.892024-01-0372612Actual
175911583.002024-02-037263Actual
17710285.002024-02-037264Actual
17803661.002024-02-037265Actual
18000377.002024-02-037266Actual
180921909.002024-02-037267Actual
182112789.012024-02-037268Actual
18412243.322024-02-0372611Actual
185032.892024-02-0372612Actual
185951095.002024-03-047263Actual
18714143.002024-03-047264Actual
18807316.002024-03-047265Actual
19004151.002024-03-047266Actual
190961318.002024-03-047267Actual
192161782.932024-03-047268Actual
19416226.302024-03-0472611Actual
195321.002024-03-0472612Actual
19623653.002024-04-047263Actual

Generated 2025-11-02 14:24:17.260 UTC