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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-04-037314Actual
18300.002022-10-027313Budget
19743223.002024-04-037364Actual
19250.002022-10-027313Actual
19801429.002024-04-037315Actual
78151.002022-10-027363Actual
19836234.002024-04-037365Actual
79220.002022-10-027363Budget
19894137.002024-04-037316Actual
15880.002022-10-027373Budget
1992166.002024-04-037326Actual
15957.002022-10-027373Actual
19949168.002024-04-037336Actual
206500.002022-10-027314Budget
19975103.002024-04-037346Actual
207486.002022-10-027314Actual
2000168.002024-04-037356Actual
266263.002022-10-027364Actual
20034148.002024-04-037366Actual
267300.002022-10-027364Budget
20091457.002024-04-037317Actual
347300.002022-10-027315Budget
20126301.002024-04-037367Actual
348301.002022-10-027315Actual
20184690.492024-04-037318Actual
407336.002022-10-027365Actual
20212414.732024-04-037328Actual
408300.002022-10-027365Budget
20245461.702024-04-037368Actual
488220.002022-10-027316Budget
20303169.912024-04-0373111Actual
489169.002022-10-027316Actual
2033135.872024-04-0373211Actual
536100.002022-10-027326Budget
2035851.822024-04-0373311Actual
53796.002022-10-027326Actual
2038569.912024-04-0373411Actual
585300.002022-10-027336Budget
2041250.762024-04-0373511Actual
586281.002022-10-027336Actual
2044694.382024-04-0373611Actual
632220.002022-10-027346Budget
2050411.402024-04-0373112Actual
633157.002022-10-027346Actual
2053111.402024-04-0373212Actual
679120.002022-10-027356Budget
2056231.612024-04-0373612Actual
680122.002022-10-027356Actual
20619721.002024-05-047313Actual
738201.002022-10-027366Actual
20654397.002024-05-047363Actual
739220.002022-10-027366Budget
2071196.002024-05-047373Actual
819400.002022-10-027317Budget
20739367.002024-05-047314Actual
820432.002022-10-027317Actual
20774245.002024-05-047364Actual
879300.002022-10-027367Actual
20832351.002024-05-047315Actual
880300.002022-10-027367Budget
20866361.002024-05-047365Actual
960300.002022-10-027318Budget
20924181.002024-05-047316Actual
961535.942022-10-027318Actual
2095150.002024-05-047326Actual
1008220.002022-10-027328Budget
20979209.002024-05-047336Actual
1009198.052022-10-027328Actual
21005144.002024-05-047346Actual
1067198.052022-10-027368Actual
2103198.002024-05-047356Actual
1068220.002022-10-027368Budget
21061127.002024-05-047366Actual
1148300.002022-11-027313Budget
21118455.002024-05-047317Actual
1149286.002022-11-027313Actual
21153416.002024-05-047367Actual
1206203.002022-11-027363Actual
21211779.882024-05-047318Actual
1207220.002022-11-027363Budget
21239335.942024-05-047328Actual
128480.002022-11-027373Budget
21273246.542024-05-047368Actual
128546.002022-11-027373Actual
2133197.572024-05-0473111Actual
1332500.002022-11-027314Budget
2135977.362024-05-0473211Actual
1333572.002022-11-027314Actual
2138683.742024-05-0473311Actual
1392312.002022-11-027364Actual
21413100.762024-05-0473411Actual
1393300.002022-11-027364Budget
2144022.042024-05-0473511Actual
1471300.002022-11-027315Budget
2147494.382024-05-0473611Actual
1472362.002022-11-027315Actual
2153220.972024-05-0473112Actual
1533218.002022-11-027365Actual
2156517.782024-05-0473612Actual
1534300.002022-11-027365Budget
21622509.002024-06-017313Actual
1612220.002022-11-027316Budget
21656364.002024-06-017363Actual
1613196.002022-11-027316Actual
2171391.002024-06-017373Actual
1660100.002022-11-027326Budget
21741355.002024-06-017314Actual
166166.002022-11-027326Actual
21775257.002024-06-017364Actual
1709300.002022-11-027336Budget
21833365.002024-06-017315Actual
1710190.002022-11-027336Actual
21867210.002024-06-017365Actual
1756220.002022-11-027346Budget
21925162.002024-06-017316Actual
1757237.002022-11-027346Actual
2195262.002024-06-017326Actual
1803120.002022-11-027356Budget
21980222.002024-06-017336Actual
180483.002022-11-027356Actual
22006157.002024-06-017346Actual
1864172.002022-11-027366Actual
2203263.002024-06-017356Actual
1865220.002022-11-027366Budget
22065197.002024-06-017366Actual
1943400.002022-11-027317Budget
22122429.002024-06-017317Actual
1944362.002022-11-027317Actual
29577228.002025-01-017366Actual
2003345.002022-11-027367Actual
9928300.002023-06-027318Budget
22157364.002024-06-017367Actual
29634861.002025-01-017317Actual
2004300.002022-11-027367Budget
9929514.732023-06-027318Actual
22215620.792024-06-017318Actual
29669390.002025-01-017367Actual
2082300.002022-11-027318Budget
9976220.002023-06-027328Budget
22243355.632024-06-017328Actual
29727896.552025-01-017318Actual
2083457.152022-11-027318Actual
9977305.632023-06-027328Actual
22276220.782024-06-017368Actual
29755399.572025-01-017328Actual
2130220.002022-11-027328Budget
10037120.002023-06-027368Budget
22334105.022024-06-0173111Actual
29789496.542025-01-017368Actual
2131292.002022-11-027328Actual
10038257.152023-06-027368Actual
2236281.612024-06-0173211Actual
29847311.402025-01-0173111Actual
2191284.422022-11-027368Actual
10116300.002023-07-037313Budget
22389102.892024-06-0173311Actual
2987573.102025-01-0173211Actual
2192220.002022-11-027368Budget
10117236.002023-07-037313Actual
2241697.572024-06-0173411Actual
29902181.612025-01-0173311Actual
2270300.002022-12-037313Budget
10176220.002023-07-037363Budget
22449120.972024-06-0173611Actual
29929162.462025-01-0173411Actual
2271272.002022-12-037313Actual
10177141.002023-07-037363Actual
225078.212024-06-0173112Actual
29963260.342025-01-0173611Actual
2330159.002022-12-037363Actual
1025480.002023-07-037373Budget
2254032.672024-06-0173612Actual
30021222.042025-01-0173112Actual
2331220.002022-12-037363Budget
1025562.002023-07-037373Actual
22597643.002024-07-027313Actual
3004947.572025-01-0173212Actual
240880.002022-12-037373Budget
10302400.002023-07-037314Budget
22632416.002024-07-027363Actual
30083291.192025-01-0173612Actual
240968.002022-12-037373Actual
10303386.002023-07-037314Actual
22689150.002024-07-027373Actual
30141183.712025-01-0173113Actual
2456500.002022-12-037314Budget
10362234.002023-07-037364Actual
22717395.002024-07-027314Actual
30168310.032025-01-0173213Actual
2457557.002022-12-037314Actual
10363400.002023-07-037364Budget
22752205.002024-07-027364Actual
30200366.172025-01-0173613Actual
2514234.002022-12-037364Actual
10441416.002023-07-037315Actual
22810290.002024-07-027315Actual
30257686.002025-02-017313Actual
2515300.002022-12-037364Budget
10442400.002023-07-037315Budget
22844351.002024-07-027365Actual
30292355.002025-02-017363Actual
2593300.002022-12-037315Budget
10499364.002023-07-037365Actual
22902152.002024-07-027316Actual
30349161.002025-02-017373Actual
2594260.002022-12-037315Actual
10500300.002023-07-037365Budget
2292934.002024-07-027326Actual
30377642.002025-02-017314Actual
2651291.002022-12-037365Actual
10578223.002023-07-037316Actual
22957256.002024-07-027336Actual
30412591.002025-02-017364Actual
2652300.002022-12-037365Budget
10579220.002023-07-037316Budget
2298382.002024-07-027346Actual
30470508.002025-02-017315Actual
2730220.002022-12-037316Budget
10626101.002023-07-037326Actual
23009108.002024-07-027356Actual
30505450.002025-02-017365Actual
2731213.002022-12-037316Actual
10627120.002023-07-037326Budget
23042152.002024-07-027366Actual
30563208.002025-02-017316Actual
2778100.002022-12-037326Budget
10675300.002023-07-037336Budget
23099468.002024-07-027317Actual
3059081.002025-02-017326Actual
277966.002022-12-037326Actual
10676304.002023-07-037336Actual
23134455.002024-07-027367Actual
30618188.002025-02-017336Actual
2827300.002022-12-037336Budget
10722220.002023-07-037346Budget
23192514.732024-07-027318Actual
30644144.002025-02-017346Actual
2828313.002022-12-037336Actual
10723153.002023-07-037346Actual
23220292.002024-07-027328Actual
3067091.002025-02-017356Actual
2874220.002022-12-037346Budget
10769110.002023-07-037356Budget
23254364.722024-07-027368Actual
30703187.002025-02-017366Actual
2875198.002022-12-037346Actual
1077088.002023-07-037356Actual
23312139.062024-07-0273111Actual
30760604.002025-02-017317Actual
2921120.002022-12-037356Budget
10828220.002023-07-037366Budget
2334063.532024-07-0273211Actual
30795421.002025-02-017367Actual
2922108.002022-12-037356Actual
10829171.002023-07-037366Actual
2336783.742024-07-0273311Actual
308531182.922025-02-017318Actual
2980243.002022-12-037366Actual
10907377.002023-07-037317Actual
2339497.572024-07-0273411Actual
30881355.632025-02-017328Actual
2981220.002022-12-037366Budget
10908400.002023-07-037317Budget
2342125.232024-07-0273511Actual
30915567.762025-02-017368Actual
3059400.002022-12-037317Budget
10967374.002023-07-037367Actual
23454133.742024-07-0273611Actual
30973262.472025-02-0173111Actual
3060429.002022-12-037317Actual
10968300.002023-07-037367Budget
2351215.652024-07-0273112Actual
3100173.102025-02-0173211Actual
3121282.002022-12-037367Actual
11046300.002023-07-037318Budget
2354422.042024-07-0273612Actual
31028200.762025-02-0173311Actual
3122300.002022-12-037367Budget
11047585.942023-07-037318Actual
23601707.002024-08-017313Actual
31055184.812025-02-0173411Actual
3200300.002022-12-037318Budget
11094120.002023-07-037328Budget
23636432.002024-08-017363Actual
31089234.812025-02-0173611Actual
3201520.792022-12-037318Actual
11095220.782023-07-037328Actual
2369396.002024-08-017373Actual
31147241.192025-02-0173112Actual
3248220.002022-12-037328Budget
11155205.632023-07-037368Actual
23721380.002024-08-017314Actual
31175111.402025-02-0173212Actual
3249207.152022-12-037328Actual
11156220.002023-07-037368Budget
23756254.002024-08-017364Actual
31209409.282025-02-0173612Actual
3307213.212022-12-037368Actual
11234304.002023-08-027313Actual
23814298.002024-08-017315Actual
31267132.832025-02-0173113Actual
3308220.002022-12-037368Budget
11235300.002023-08-027313Budget
23849236.002024-08-017365Actual
31294238.102025-02-0173213Actual
3386220.002023-01-027313Budget
11294220.002023-08-027363Budget
23907234.002024-08-017316Actual
31326366.172025-02-0173613Actual
3387203.002023-01-027313Actual
11295166.002023-08-027363Actual
2393439.002024-08-017326Actual
31383794.002025-03-037313Actual
3448161.002023-01-027363Actual
1137280.002023-08-027373Budget
23962162.002024-08-017336Actual
31418355.002025-03-037363Actual
3449120.002023-01-027363Budget
1137343.002023-08-027373Actual
23988109.002024-08-017346Actual
31475146.002025-03-037373Actual
3526110.002023-01-027373Budget
11420400.002023-08-027314Budget
24014104.002024-08-017356Actual
31503815.002025-03-037314Actual
352774.002023-01-027373Actual
11421529.002023-08-027314Actual
24046166.002024-08-017366Actual
31538414.002025-03-037364Actual
3574400.002023-01-027314Budget
11482400.002023-08-027364Budget
24103436.002024-08-017317Actual
31596702.002025-03-037315Actual
3575443.002023-01-027314Actual
11483374.002023-08-027364Actual
24137339.002024-08-017367Actual
31631532.002025-03-037365Actual
3636273.002023-01-027364Actual
11561400.002023-08-027315Budget
24195655.642024-08-017318Actual
31689266.002025-03-037316Actual
3637300.002023-01-027364Budget
11562322.002023-08-027315Actual
24223395.032024-08-017328Actual
3171674.002025-03-037326Actual
3715300.002023-01-027315Budget
11623300.002023-08-027365Budget
24256343.512024-08-017368Actual
31744208.002025-03-037336Actual
3716336.002023-01-027315Actual
11624280.002023-08-027365Actual
24314122.042024-08-0173111Actual
31770139.002025-03-037346Actual
3773301.002023-01-027365Actual
11702220.002023-08-027316Budget
2434246.502024-08-0173211Actual
31796124.002025-03-037356Actual
3774300.002023-01-027365Budget
11703270.002023-08-027316Actual
2436963.532024-08-0173311Actual
31829171.002025-03-037366Actual
3852220.002023-01-027316Budget
11750120.002023-08-027326Budget
2439683.742024-08-0173411Actual
31886795.002025-03-037317Actual
3853251.002023-01-027316Actual
11751125.002023-08-027326Actual
2442324.162024-08-0173511Actual
31920514.002025-03-037367Actual
3900110.002023-01-027326Budget
11799300.002023-08-027336Budget
24457133.742024-08-0173611Actual
31978910.192025-03-037318Actual
3901118.002023-01-027326Actual
11800313.002023-08-027336Actual
2451520.972024-08-0173112Actual
32006399.572025-03-037328Actual
3949220.002023-01-027336Budget
11846167.002023-08-027346Actual
245426.082024-08-0173212Actual
32040473.822025-03-037368Actual
3950182.002023-01-027336Actual
11847220.002023-08-027346Budget
2457418.842024-08-0173612Actual
3996220.002023-01-027346Budget
3997152.002023-01-027346Actual
4043110.002023-01-027356Budget
404485.002023-01-027356Actual
4104216.002023-01-027366Actual
4105220.002023-01-027366Budget
4183300.002023-01-027317Budget
4184364.002023-01-027317Actual
4243300.002023-01-027367Actual
4244300.002023-01-027367Budget
4322400.002023-01-027318Budget
4323442.002023-01-027318Actual
4370220.002023-01-027328Budget
4371325.332023-01-027328Actual
4429246.542023-01-027368Actual
4430220.002023-01-027368Budget
4508220.002023-02-027313Budget
4509229.002023-02-027313Actual
4568137.002023-02-027363Actual
4569120.002023-02-027363Budget
4646110.002023-02-027373Budget
464788.002023-02-027373Actual
4694400.002023-02-027314Budget
4695483.002023-02-027314Actual
4756270.002023-02-027364Actual
4757300.002023-02-027364Budget
4835300.002023-02-027315Budget
4836332.002023-02-027315Actual
4897300.002023-02-027365Budget
4898245.002023-02-027365Actual
4976218.002023-02-027316Actual
4977220.002023-02-027316Budget
5024110.002023-02-027326Budget
502576.002023-02-027326Actual
5073220.002023-02-027336Budget
5074213.002023-02-027336Actual
5120220.002023-02-027346Budget
5121161.002023-02-027346Actual
5167110.002023-02-027356Budget
5168111.002023-02-027356Actual
5226220.002023-02-027366Budget
5227153.002023-02-027366Actual
5305270.002023-02-027317Actual
5306300.002023-02-027317Budget
5365300.002023-02-027367Budget
5366218.002023-02-027367Actual
5444496.542023-02-027318Actual
5445400.002023-02-027318Budget
5492220.002023-02-027328Budget
5493266.242023-02-027328Actual
5553220.002023-02-027368Budget
5554198.052023-02-027368Actual
5632220.002023-03-047313Budget
5633272.002023-03-047313Actual
5694120.002023-03-047363Budget
5695132.002023-03-047363Actual
577286.002023-03-047373Actual
5773110.002023-03-047373Budget
5820436.002023-03-047314Actual
5821400.002023-03-047314Budget
5880249.002023-03-047364Actual
5881300.002023-03-047364Budget
5959353.002023-03-047315Actual
5960300.002023-03-047315Budget
24631702.002024-09-017313Actual
24666377.002024-09-017363Actual
2472383.002024-09-017373Actual
24751380.002024-09-017314Actual
24785229.002024-09-017364Actual
24843245.002024-09-017315Actual
24878272.002024-09-017365Actual
24936152.002024-09-017316Actual
2496330.002024-09-017326Actual
24991162.002024-09-017336Actual
2501782.002024-09-017346Actual
2504374.002024-09-017356Actual
25076180.002024-09-017366Actual
25133499.002024-09-017317Actual
25168386.002024-09-017367Actual
25226542.002024-09-017318Actual
25254305.632024-09-017328Actual
25288296.542024-09-017368Actual
25346122.042024-09-0173111Actual
2537424.162024-09-0173211Actual
2540173.102024-09-0173311Actual
2542864.592024-09-0173411Actual
2545545.442024-09-0173511Actual
25488114.592024-09-0173611Actual
2554616.722024-09-0173112Actual
255738.212024-09-0173212Actual
2560523.102024-09-0173612Actual
25690585.002024-10-017313Actual
25725405.002024-10-017363Actual
25784121.002024-10-017373Actual
25812562.002024-10-017314Actual
25847307.002024-10-017364Actual
25907369.002024-10-017315Actual
25942400.002024-10-017365Actual
26002117.002024-10-017316Actual
2602943.002024-10-017326Actual
26057168.002024-10-017336Actual
26083122.002024-10-017346Actual
2610972.002024-10-017356Actual
26142125.002024-10-017366Actual
26201780.002024-10-017317Actual
26236577.002024-10-017367Actual
26296828.372024-10-017318Actual
26324399.572024-10-017328Actual
26357523.822024-10-017368Actual
26417151.832024-10-0173111Actual
2644553.952024-10-0173211Actual
2647295.442024-10-0173311Actual
2649990.122024-10-0173411Actual
2652615.652024-10-0173511Actual
26560103.952024-10-0173611Actual
2661924.162024-10-0173112Actual

Generated 2025-11-01 10:28:40.682 UTC