[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18300.002022-10-047313Budget
19250.002022-10-047313Actual
78151.002022-10-047363Actual
79220.002022-10-047363Budget
15880.002022-10-047373Budget
15957.002022-10-047373Actual
206500.002022-10-047314Budget
207486.002022-10-047314Actual
266263.002022-10-047364Actual
267300.002022-10-047364Budget
347300.002022-10-047315Budget
348301.002022-10-047315Actual
407336.002022-10-047365Actual
408300.002022-10-047365Budget
488220.002022-10-047316Budget
489169.002022-10-047316Actual
536100.002022-10-047326Budget
53796.002022-10-047326Actual
585300.002022-10-047336Budget
586281.002022-10-047336Actual
632220.002022-10-047346Budget
633157.002022-10-047346Actual
679120.002022-10-047356Budget
680122.002022-10-047356Actual
738201.002022-10-047366Actual
739220.002022-10-047366Budget
819400.002022-10-047317Budget
820432.002022-10-047317Actual
879300.002022-10-047367Actual
880300.002022-10-047367Budget
960300.002022-10-047318Budget
961535.942022-10-047318Actual
1008220.002022-10-047328Budget
1009198.052022-10-047328Actual
1067198.052022-10-047368Actual
1068220.002022-10-047368Budget
1148300.002022-11-047313Budget
1149286.002022-11-047313Actual
1206203.002022-11-047363Actual
1207220.002022-11-047363Budget
128480.002022-11-047373Budget
128546.002022-11-047373Actual
1332500.002022-11-047314Budget
1333572.002022-11-047314Actual
1392312.002022-11-047364Actual
1393300.002022-11-047364Budget
1471300.002022-11-047315Budget
1472362.002022-11-047315Actual
1533218.002022-11-047365Actual
1534300.002022-11-047365Budget
1612220.002022-11-047316Budget
1613196.002022-11-047316Actual
1660100.002022-11-047326Budget
166166.002022-11-047326Actual
1709300.002022-11-047336Budget
1710190.002022-11-047336Actual
1756220.002022-11-047346Budget
1757237.002022-11-047346Actual
1803120.002022-11-047356Budget
180483.002022-11-047356Actual
1864172.002022-11-047366Actual
1865220.002022-11-047366Budget
1943400.002022-11-047317Budget
1944362.002022-11-047317Actual
2003345.002022-11-047367Actual
2004300.002022-11-047367Budget
2082300.002022-11-047318Budget
2083457.152022-11-047318Actual
2130220.002022-11-047328Budget
2131292.002022-11-047328Actual
2191284.422022-11-047368Actual
2192220.002022-11-047368Budget
2270300.002022-12-057313Budget
2271272.002022-12-057313Actual
2330159.002022-12-057363Actual
2331220.002022-12-057363Budget
240880.002022-12-057373Budget
240968.002022-12-057373Actual
2456500.002022-12-057314Budget
2457557.002022-12-057314Actual
2514234.002022-12-057364Actual
2515300.002022-12-057364Budget
2593300.002022-12-057315Budget
2594260.002022-12-057315Actual
2651291.002022-12-057365Actual
2652300.002022-12-057365Budget
2730220.002022-12-057316Budget
2731213.002022-12-057316Actual
2778100.002022-12-057326Budget
277966.002022-12-057326Actual
2827300.002022-12-057336Budget
2828313.002022-12-057336Actual
2874220.002022-12-057346Budget
2875198.002022-12-057346Actual
2921120.002022-12-057356Budget
2922108.002022-12-057356Actual
2980243.002022-12-057366Actual
2981220.002022-12-057366Budget
3059400.002022-12-057317Budget
3060429.002022-12-057317Actual
3121282.002022-12-057367Actual
3122300.002022-12-057367Budget
3200300.002022-12-057318Budget
3201520.792022-12-057318Actual
3248220.002022-12-057328Budget
3249207.152022-12-057328Actual
3307213.212022-12-057368Actual
3308220.002022-12-057368Budget
3386220.002023-01-047313Budget
3387203.002023-01-047313Actual
3448161.002023-01-047363Actual
3449120.002023-01-047363Budget
3526110.002023-01-047373Budget
352774.002023-01-047373Actual
3574400.002023-01-047314Budget
3575443.002023-01-047314Actual
3636273.002023-01-047364Actual
3637300.002023-01-047364Budget
3715300.002023-01-047315Budget
3716336.002023-01-047315Actual
3773301.002023-01-047365Actual
3774300.002023-01-047365Budget
3852220.002023-01-047316Budget
3853251.002023-01-047316Actual
3900110.002023-01-047326Budget
3901118.002023-01-047326Actual
3949220.002023-01-047336Budget
3950182.002023-01-047336Actual
3996220.002023-01-047346Budget
3997152.002023-01-047346Actual
4043110.002023-01-047356Budget
404485.002023-01-047356Actual
4104216.002023-01-047366Actual
4105220.002023-01-047366Budget
4183300.002023-01-047317Budget
4184364.002023-01-047317Actual
4243300.002023-01-047367Actual
4244300.002023-01-047367Budget
4322400.002023-01-047318Budget
4323442.002023-01-047318Actual
4370220.002023-01-047328Budget
4371325.332023-01-047328Actual
4429246.542023-01-047368Actual
4430220.002023-01-047368Budget
4508220.002023-02-047313Budget
4509229.002023-02-047313Actual
4568137.002023-02-047363Actual
4569120.002023-02-047363Budget
4646110.002023-02-047373Budget
464788.002023-02-047373Actual
4694400.002023-02-047314Budget
4695483.002023-02-047314Actual
4756270.002023-02-047364Actual
4757300.002023-02-047364Budget
4835300.002023-02-047315Budget
4836332.002023-02-047315Actual
4897300.002023-02-047365Budget
4898245.002023-02-047365Actual
4976218.002023-02-047316Actual
4977220.002023-02-047316Budget
5024110.002023-02-047326Budget
502576.002023-02-047326Actual
5073220.002023-02-047336Budget
5074213.002023-02-047336Actual
5120220.002023-02-047346Budget
5121161.002023-02-047346Actual
5167110.002023-02-047356Budget
5168111.002023-02-047356Actual
5226220.002023-02-047366Budget
5227153.002023-02-047366Actual
5305270.002023-02-047317Actual
5306300.002023-02-047317Budget
5365300.002023-02-047367Budget
5366218.002023-02-047367Actual
5444496.542023-02-047318Actual
5445400.002023-02-047318Budget
5492220.002023-02-047328Budget
5493266.242023-02-047328Actual
5553220.002023-02-047368Budget
5554198.052023-02-047368Actual
5632220.002023-03-067313Budget
5633272.002023-03-067313Actual
5694120.002023-03-067363Budget
5695132.002023-03-067363Actual
577286.002023-03-067373Actual
5773110.002023-03-067373Budget
5820436.002023-03-067314Actual
5821400.002023-03-067314Budget
5880249.002023-03-067364Actual
5881300.002023-03-067364Budget
5959353.002023-03-067315Actual
5960300.002023-03-067315Budget
6021300.002023-03-067365Budget
6022345.002023-03-067365Actual
6100189.002023-03-067316Actual
6101220.002023-03-067316Budget
614894.002023-03-067326Actual
6149110.002023-03-067326Budget
6197254.002023-03-067336Actual
6198220.002023-03-067336Budget
6244220.002023-03-067346Budget
6245153.002023-03-067346Actual
629198.002023-03-067356Actual
6292110.002023-03-067356Budget
6350220.002023-03-067366Budget
6351131.002023-03-067366Actual
6429325.002023-03-067317Actual
6430300.002023-03-067317Budget
6491300.002023-03-067367Budget
6492354.002023-03-067367Actual
6570400.002023-03-067318Budget
6571655.642023-03-067318Actual
6618252.602023-03-067328Actual
6619220.002023-03-067328Budget
6679292.002023-03-067368Actual
6680220.002023-03-067368Budget
6758300.002023-04-067313Budget
6759338.002023-04-067313Actual
6818120.002023-04-067363Budget
6819135.002023-04-067363Actual
689670.002023-04-067373Budget
689753.002023-04-067373Actual
6944514.002023-04-067314Actual
6945500.002023-04-067314Budget
7004300.002023-04-067364Budget
7005364.002023-04-067364Actual
7083273.002023-04-067315Actual
7084300.002023-04-067315Budget
7143300.002023-04-067365Budget
7144354.002023-04-067365Actual
7222266.002023-04-067316Actual
7223300.002023-04-067316Budget
7270120.002023-04-067326Budget
7271131.002023-04-067326Actual
7319220.002023-04-067336Budget
7320211.002023-04-067336Actual
7366237.002023-04-067346Actual
7367220.002023-04-067346Budget
741381.002023-04-067356Actual
7414120.002023-04-067356Budget
7472157.002023-04-067366Actual
7473220.002023-04-067366Budget
7551400.002023-04-067317Budget
7552494.002023-04-067317Actual
7611364.002023-04-067367Actual
7612300.002023-04-067367Budget
7690300.002023-04-067318Budget
7691442.002023-04-067318Actual
7738220.002023-04-067328Budget
7739195.022023-04-067328Actual
7799201.082023-04-067368Actual
7800120.002023-04-067368Budget
7878257.002023-05-077313Actual
7879300.002023-05-077313Budget
7938161.002023-05-077363Actual
7939120.002023-05-077363Budget
801655.002023-05-077373Actual
801770.002023-05-077373Budget
8064546.002023-05-077314Actual
8065500.002023-05-077314Budget
8124300.002023-05-077364Budget
8125300.002023-05-077364Actual
8203353.002023-05-077315Actual
8204300.002023-05-077315Budget
8265300.002023-05-077365Actual
8266300.002023-05-077365Budget
8344213.002023-05-077316Actual
8345300.002023-05-077316Budget
8392111.002023-05-077326Actual
8393120.002023-05-077326Budget
8441245.002023-05-077336Actual
8442220.002023-05-077336Budget
8488198.002023-05-077346Actual
8489220.002023-05-077346Budget
8535148.002023-05-077356Actual
8536120.002023-05-077356Budget
8594220.002023-05-077366Budget
8595224.002023-05-077366Actual
8673400.002023-05-077317Budget
8674332.002023-05-077317Actual
8735300.002023-05-077367Budget
8736300.002023-05-077367Actual
8814510.182023-05-077318Actual
8815300.002023-05-077318Budget
8862220.002023-05-077328Budget
8863220.782023-05-077328Actual
8921166.242023-05-077368Actual
8922120.002023-05-077368Budget
9000222.002023-06-047313Actual
9001300.002023-06-047313Budget
9060161.002023-06-047363Actual
9061120.002023-06-047363Budget
913870.002023-06-047373Budget
913947.002023-06-047373Actual
9186357.002023-06-047314Actual
9187500.002023-06-047314Budget
9246300.002023-06-047364Budget
9247384.002023-06-047364Actual
9325322.002023-06-047315Actual
9326300.002023-06-047315Budget
9383300.002023-06-047365Budget
9384291.002023-06-047365Actual
9462274.002023-06-047316Actual
9463300.002023-06-047316Budget
9510120.002023-06-047326Budget
951194.002023-06-047326Actual
9559237.002023-06-047336Actual
9560220.002023-06-047336Budget
9606139.002023-06-047346Actual
9607220.002023-06-047346Budget
9653120.002023-06-047356Budget
965463.002023-06-047356Actual
9710220.002023-06-047366Budget
9711148.002023-06-047366Actual
9789400.002023-06-047317Budget
9790455.002023-06-047317Actual
9849300.002023-06-047367Budget
9850202.002023-06-047367Actual
9928300.002023-06-047318Budget
9929514.732023-06-047318Actual
9976220.002023-06-047328Budget
9977305.632023-06-047328Actual
10037120.002023-06-047368Budget
10038257.152023-06-047368Actual
10116300.002023-07-057313Budget
10117236.002023-07-057313Actual
10176220.002023-07-057363Budget
10177141.002023-07-057363Actual
1025480.002023-07-057373Budget
1025562.002023-07-057373Actual
10302400.002023-07-057314Budget
10303386.002023-07-057314Actual
10362234.002023-07-057364Actual
10363400.002023-07-057364Budget
10441416.002023-07-057315Actual
10442400.002023-07-057315Budget
10499364.002023-07-057365Actual
10500300.002023-07-057365Budget
10578223.002023-07-057316Actual
10579220.002023-07-057316Budget
10626101.002023-07-057326Actual
10627120.002023-07-057326Budget
10675300.002023-07-057336Budget
10676304.002023-07-057336Actual
10722220.002023-07-057346Budget
10723153.002023-07-057346Actual
10769110.002023-07-057356Budget
1077088.002023-07-057356Actual
10828220.002023-07-057366Budget
10829171.002023-07-057366Actual
10907377.002023-07-057317Actual
10908400.002023-07-057317Budget
10967374.002023-07-057367Actual
10968300.002023-07-057367Budget
11046300.002023-07-057318Budget
11047585.942023-07-057318Actual
11094120.002023-07-057328Budget
11095220.782023-07-057328Actual
11155205.632023-07-057368Actual
11156220.002023-07-057368Budget
11234304.002023-08-047313Actual
11235300.002023-08-047313Budget
11294220.002023-08-047363Budget
11295166.002023-08-047363Actual
1137280.002023-08-047373Budget
1137343.002023-08-047373Actual
11420400.002023-08-047314Budget
11421529.002023-08-047314Actual
11482400.002023-08-047364Budget
11483374.002023-08-047364Actual
11561400.002023-08-047315Budget
11562322.002023-08-047315Actual
11623300.002023-08-047365Budget
11624280.002023-08-047365Actual
11702220.002023-08-047316Budget
11703270.002023-08-047316Actual
11750120.002023-08-047326Budget
11751125.002023-08-047326Actual
11799300.002023-08-047336Budget
11800313.002023-08-047336Actual
11846167.002023-08-047346Actual
11847220.002023-08-047346Budget
1189363.002023-08-047356Actual
11894110.002023-08-047356Budget
11952218.002023-08-047366Actual
11953220.002023-08-047366Budget
12031400.002023-08-047317Budget
12032270.002023-08-047317Actual
12093236.002023-08-047367Actual
12094300.002023-08-047367Budget
12172395.032023-08-047318Actual
12173300.002023-08-047318Budget
12220207.152023-08-047328Actual
12221120.002023-08-047328Budget
12281220.002023-08-047368Budget
12282220.782023-08-047368Actual
12360300.002023-09-047313Budget
12361272.002023-09-047313Actual
12422220.002023-09-047363Budget
12423173.002023-09-047363Actual
1250065.002023-09-047373Actual
1250180.002023-09-047373Budget
12548429.002023-09-047314Actual
12549400.002023-09-047314Budget
12610400.002023-09-047364Budget
12611364.002023-09-047364Actual
12689400.002023-09-047315Budget
12690339.002023-09-047315Actual
12751300.002023-09-047365Budget
12752249.002023-09-047365Actual
12830223.002023-09-047316Actual
12831220.002023-09-047316Budget
1287876.002023-09-047326Actual
12879120.002023-09-047326Budget
12927300.002023-09-047336Budget
12928237.002023-09-047336Actual
12974220.002023-09-047346Budget
12975165.002023-09-047346Actual
13021110.002023-09-047356Budget
13022127.002023-09-047356Actual
13082171.002023-09-047366Actual
13083220.002023-09-047366Budget
13161400.002023-09-047317Budget
13162405.002023-09-047317Actual
13223236.002023-09-047367Actual
13224300.002023-09-047367Budget
13302514.732023-09-047318Actual
13303300.002023-09-047318Budget
13350120.002023-09-047328Budget
13351245.032023-09-047328Actual
13411276.842023-09-047368Actual
13412220.002023-09-047368Budget
13500760.002023-10-047313Actual
13535443.002023-10-047363Actual
13594166.002023-10-047373Actual
13622373.002023-10-047314Actual
13656304.002023-10-047364Actual
13716365.002023-10-047315Actual
13751288.002023-10-047365Actual
13811191.002023-10-047316Actual
1383855.002023-10-047326Actual
13866158.002023-10-047336Actual
13892131.002023-10-047346Actual
13918102.002023-10-047356Actual
13951142.002023-10-047366Actual
14010520.002023-10-047317Actual
14045444.002023-10-047367Actual
14105496.542023-10-047318Actual
14133316.242023-10-047328Actual
14167355.632023-10-047368Actual
14227108.212023-10-0473111Actual
1425528.422023-10-0473211Actual
14282102.892023-10-0473311Actual
1430975.232023-10-0473411Actual
1434273.102023-10-0473611Actual
1440016.722023-10-0473112Actual
144278.212023-10-0473212Actual
1445827.362023-10-0473612Actual
14515546.002023-11-047313Actual
14549471.002023-11-047363Actual
1460672.002023-11-047373Actual
14634307.002023-11-047314Actual
14668235.002023-11-047364Actual
14726332.002023-11-047315Actual
14761226.002023-11-047365Actual
14819152.002023-11-047316Actual
1484683.002023-11-047326Actual
14874234.002023-11-047336Actual
1490085.002023-11-047346Actual
14926106.002023-11-047356Actual
14959135.002023-11-047366Actual
15016592.002023-11-047317Actual
15051364.002023-11-047367Actual
15109585.942023-11-047318Actual
15137252.602023-11-047328Actual
15171335.942023-11-047368Actual
15229126.292023-11-0473111Actual
1525723.102023-11-0473211Actual
1528459.272023-11-0473311Actual
1531197.572023-11-0473411Actual
15345108.212023-11-0473611Actual
1540314.592023-11-0473112Actual
1543624.162023-11-0473612Actual
15493790.002023-12-057313Actual
15528416.002023-12-057363Actual
15585128.002023-12-057373Actual
15613274.002023-12-057314Actual
15648304.002023-12-057364Actual
15706324.002023-12-057315Actual
15741219.002023-12-057365Actual
15799158.002023-12-057316Actual
1582630.002023-12-057326Actual
15854150.002023-12-057336Actual
15880103.002023-12-057346Actual
15906127.002023-12-057356Actual
15939118.002023-12-057366Actual
15996421.002023-12-057317Actual
16031429.002023-12-057367Actual
16089655.642023-12-057318Actual
16117395.032023-12-057328Actual

Generated 2025-11-03 17:31:07.920 UTC