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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-05-057314Actual
29577228.002025-02-027366Actual
18300.002022-11-037313Budget
9928300.002023-07-047318Budget
19743223.002024-05-057364Actual
29634861.002025-02-027317Actual
19250.002022-11-037313Actual
9929514.732023-07-047318Actual
19801429.002024-05-057315Actual
29669390.002025-02-027367Actual
78151.002022-11-037363Actual
9976220.002023-07-047328Budget
19836234.002024-05-057365Actual
29727896.552025-02-027318Actual
79220.002022-11-037363Budget
9977305.632023-07-047328Actual
19894137.002024-05-057316Actual
29755399.572025-02-027328Actual
15880.002022-11-037373Budget
10037120.002023-07-047368Budget
1992166.002024-05-057326Actual
29789496.542025-02-027368Actual
15957.002022-11-037373Actual
10038257.152023-07-047368Actual
19949168.002024-05-057336Actual
29847311.402025-02-0273111Actual
206500.002022-11-037314Budget
10116300.002023-08-047313Budget
19975103.002024-05-057346Actual
2987573.102025-02-0273211Actual
207486.002022-11-037314Actual
10117236.002023-08-047313Actual
2000168.002024-05-057356Actual
29902181.612025-02-0273311Actual
266263.002022-11-037364Actual
10176220.002023-08-047363Budget
20034148.002024-05-057366Actual
29929162.462025-02-0273411Actual
267300.002022-11-037364Budget
10177141.002023-08-047363Actual
20091457.002024-05-057317Actual
29963260.342025-02-0273611Actual
347300.002022-11-037315Budget
1025480.002023-08-047373Budget
20126301.002024-05-057367Actual
30021222.042025-02-0273112Actual
348301.002022-11-037315Actual
1025562.002023-08-047373Actual
20184690.492024-05-057318Actual
3004947.572025-02-0273212Actual
407336.002022-11-037365Actual
10302400.002023-08-047314Budget
20212414.732024-05-057328Actual
30083291.192025-02-0273612Actual
408300.002022-11-037365Budget
10303386.002023-08-047314Actual
20245461.702024-05-057368Actual
30141183.712025-02-0273113Actual
488220.002022-11-037316Budget
10362234.002023-08-047364Actual
20303169.912024-05-0573111Actual
30168310.032025-02-0273213Actual
489169.002022-11-037316Actual
10363400.002023-08-047364Budget
2033135.872024-05-0573211Actual
30200366.172025-02-0273613Actual
536100.002022-11-037326Budget
10441416.002023-08-047315Actual
2035851.822024-05-0573311Actual
30257686.002025-03-057313Actual
53796.002022-11-037326Actual
10442400.002023-08-047315Budget
2038569.912024-05-0573411Actual
30292355.002025-03-057363Actual
585300.002022-11-037336Budget
10499364.002023-08-047365Actual
2041250.762024-05-0573511Actual
30349161.002025-03-057373Actual
586281.002022-11-037336Actual
10500300.002023-08-047365Budget
2044694.382024-05-0573611Actual
30377642.002025-03-057314Actual
632220.002022-11-037346Budget
10578223.002023-08-047316Actual
2050411.402024-05-0573112Actual
30412591.002025-03-057364Actual
633157.002022-11-037346Actual
10579220.002023-08-047316Budget
2053111.402024-05-0573212Actual
30470508.002025-03-057315Actual
679120.002022-11-037356Budget
10626101.002023-08-047326Actual
2056231.612024-05-0573612Actual
30505450.002025-03-057365Actual
680122.002022-11-037356Actual
10627120.002023-08-047326Budget
20619721.002024-06-057313Actual
30563208.002025-03-057316Actual
738201.002022-11-037366Actual
10675300.002023-08-047336Budget
20654397.002024-06-057363Actual
3059081.002025-03-057326Actual
739220.002022-11-037366Budget
10676304.002023-08-047336Actual
2071196.002024-06-057373Actual
30618188.002025-03-057336Actual
819400.002022-11-037317Budget
10722220.002023-08-047346Budget
20739367.002024-06-057314Actual
30644144.002025-03-057346Actual
820432.002022-11-037317Actual
10723153.002023-08-047346Actual
20774245.002024-06-057364Actual
3067091.002025-03-057356Actual
879300.002022-11-037367Actual
10769110.002023-08-047356Budget
20832351.002024-06-057315Actual
30703187.002025-03-057366Actual
880300.002022-11-037367Budget
1077088.002023-08-047356Actual
20866361.002024-06-057365Actual
30760604.002025-03-057317Actual
960300.002022-11-037318Budget
10828220.002023-08-047366Budget
20924181.002024-06-057316Actual
30795421.002025-03-057367Actual
961535.942022-11-037318Actual
10829171.002023-08-047366Actual
2095150.002024-06-057326Actual
308531182.922025-03-057318Actual
1008220.002022-11-037328Budget
10907377.002023-08-047317Actual
20979209.002024-06-057336Actual
30881355.632025-03-057328Actual
1009198.052022-11-037328Actual
10908400.002023-08-047317Budget
21005144.002024-06-057346Actual
30915567.762025-03-057368Actual
1067198.052022-11-037368Actual
10967374.002023-08-047367Actual
2103198.002024-06-057356Actual
30973262.472025-03-0573111Actual
1068220.002022-11-037368Budget
10968300.002023-08-047367Budget
21061127.002024-06-057366Actual
3100173.102025-03-0573211Actual
1148300.002022-12-047313Budget
11046300.002023-08-047318Budget
21118455.002024-06-057317Actual
31028200.762025-03-0573311Actual
1149286.002022-12-047313Actual
11047585.942023-08-047318Actual
21153416.002024-06-057367Actual
31055184.812025-03-0573411Actual
1206203.002022-12-047363Actual
11094120.002023-08-047328Budget
21211779.882024-06-057318Actual
31089234.812025-03-0573611Actual
1207220.002022-12-047363Budget
11095220.782023-08-047328Actual
21239335.942024-06-057328Actual
31147241.192025-03-0573112Actual
128480.002022-12-047373Budget
11155205.632023-08-047368Actual
21273246.542024-06-057368Actual
31175111.402025-03-0573212Actual
128546.002022-12-047373Actual
11156220.002023-08-047368Budget
2133197.572024-06-0573111Actual
31209409.282025-03-0573612Actual
1332500.002022-12-047314Budget
11234304.002023-09-037313Actual
2135977.362024-06-0573211Actual
31267132.832025-03-0573113Actual
1333572.002022-12-047314Actual
11235300.002023-09-037313Budget
2138683.742024-06-0573311Actual
31294238.102025-03-0573213Actual
1392312.002022-12-047364Actual
11294220.002023-09-037363Budget
21413100.762024-06-0573411Actual
31326366.172025-03-0573613Actual
1393300.002022-12-047364Budget
11295166.002023-09-037363Actual
2144022.042024-06-0573511Actual
31383794.002025-04-047313Actual
1471300.002022-12-047315Budget
1137280.002023-09-037373Budget
2147494.382024-06-0573611Actual
31418355.002025-04-047363Actual
1472362.002022-12-047315Actual
1137343.002023-09-037373Actual
2153220.972024-06-0573112Actual
31475146.002025-04-047373Actual
1533218.002022-12-047365Actual
11420400.002023-09-037314Budget
2156517.782024-06-0573612Actual
31503815.002025-04-047314Actual
1534300.002022-12-047365Budget
11421529.002023-09-037314Actual
21622509.002024-07-037313Actual
31538414.002025-04-047364Actual
1612220.002022-12-047316Budget
11482400.002023-09-037364Budget
21656364.002024-07-037363Actual
31596702.002025-04-047315Actual
1613196.002022-12-047316Actual
11483374.002023-09-037364Actual
2171391.002024-07-037373Actual
31631532.002025-04-047365Actual
1660100.002022-12-047326Budget
11561400.002023-09-037315Budget
21741355.002024-07-037314Actual
31689266.002025-04-047316Actual
166166.002022-12-047326Actual
11562322.002023-09-037315Actual
21775257.002024-07-037364Actual
3171674.002025-04-047326Actual
1709300.002022-12-047336Budget
11623300.002023-09-037365Budget
21833365.002024-07-037315Actual
31744208.002025-04-047336Actual
1710190.002022-12-047336Actual
11624280.002023-09-037365Actual
21867210.002024-07-037365Actual
31770139.002025-04-047346Actual
1756220.002022-12-047346Budget
11702220.002023-09-037316Budget
21925162.002024-07-037316Actual
31796124.002025-04-047356Actual
1757237.002022-12-047346Actual
11703270.002023-09-037316Actual
2195262.002024-07-037326Actual
31829171.002025-04-047366Actual
1803120.002022-12-047356Budget
11750120.002023-09-037326Budget
21980222.002024-07-037336Actual
31886795.002025-04-047317Actual
180483.002022-12-047356Actual
11751125.002023-09-037326Actual
22006157.002024-07-037346Actual
31920514.002025-04-047367Actual
1864172.002022-12-047366Actual
11799300.002023-09-037336Budget
2203263.002024-07-037356Actual
31978910.192025-04-047318Actual
1865220.002022-12-047366Budget
11800313.002023-09-037336Actual
22065197.002024-07-037366Actual
32006399.572025-04-047328Actual
1943400.002022-12-047317Budget
11846167.002023-09-037346Actual
22122429.002024-07-037317Actual
32040473.822025-04-047368Actual
1944362.002022-12-047317Actual
11847220.002023-09-037346Budget
32098302.892025-04-0473111Actual
2003345.002022-12-047367Actual
32126116.722025-04-0473211Actual
2004300.002022-12-047367Budget
32153146.512025-04-0473311Actual
2082300.002022-12-047318Budget
32180134.802025-04-0473411Actual
2083457.152022-12-047318Actual
3220773.102025-04-0473511Actual
2130220.002022-12-047328Budget
32240253.962025-04-0473611Actual
2131292.002022-12-047328Actual
32298180.552025-04-0473112Actual
2191284.422022-12-047368Actual
32332274.172025-04-0473612Actual
2192220.002022-12-047368Budget
32390171.432025-04-0473113Actual
2270300.002023-01-047313Budget
32417308.282025-04-0473213Actual
2271272.002023-01-047313Actual
32450274.942025-04-0473613Actual
2330159.002023-01-047363Actual
32507819.002025-05-057313Actual
2331220.002023-01-047363Budget
32542355.002025-05-057363Actual
240880.002023-01-047373Budget
32599146.002025-05-057373Actual
240968.002023-01-047373Actual
32627741.002025-05-057314Actual
2456500.002023-01-047314Budget
32662483.002025-05-057364Actual
2457557.002023-01-047314Actual
32720556.002025-05-057315Actual
2514234.002023-01-047364Actual
32755593.002025-05-057365Actual
2515300.002023-01-047364Budget
32813225.002025-05-057316Actual
2593300.002023-01-047315Budget
3284078.002025-05-057326Actual
2594260.002023-01-047315Actual
32868240.002025-05-057336Actual
2651291.002023-01-047365Actual
32894180.002025-05-057346Actual
2652300.002023-01-047365Budget
3292099.002025-05-057356Actual
2730220.002023-01-047316Budget
32953202.002025-05-057366Actual
2731213.002023-01-047316Actual
33010685.002025-05-057317Actual
2778100.002023-01-047326Budget
33044591.002025-05-057367Actual
277966.002023-01-047326Actual
33102910.192025-05-057318Actual
2827300.002023-01-047336Budget
33130399.572025-05-057328Actual
2828313.002023-01-047336Actual
33164425.332025-05-057368Actual
2874220.002023-01-047346Budget
33222422.042025-05-0573111Actual
2875198.002023-01-047346Actual
33250173.102025-05-0573211Actual
2921120.002023-01-047356Budget
33277109.272025-05-0573311Actual
2922108.002023-01-047356Actual
33304113.532025-05-0573411Actual
2980243.002023-01-047366Actual
33338257.152025-05-0573611Actual
2981220.002023-01-047366Budget
33396149.702025-05-0573112Actual
3059400.002023-01-047317Budget
3342439.062025-05-0573212Actual
3060429.002023-01-047317Actual
33458343.322025-05-0573612Actual
3121282.002023-01-047367Actual
33516192.482025-05-0573113Actual
3122300.002023-01-047367Budget
33543338.102025-05-0573213Actual
3200300.002023-01-047318Budget
33575397.752025-05-0573613Actual
3201520.792023-01-047318Actual
33632778.002025-06-057313Actual
3248220.002023-01-047328Budget
33667437.002025-06-057363Actual
3249207.152023-01-047328Actual
33724185.002025-06-057373Actual
3307213.212023-01-047368Actual
33752655.002025-06-057314Actual
3308220.002023-01-047368Budget
33787624.002025-06-057364Actual
3386220.002023-02-037313Budget
33845426.002025-06-057315Actual
3387203.002023-02-037313Actual
33879547.002025-06-057365Actual
3448161.002023-02-037363Actual
33937240.002025-06-057316Actual
3449120.002023-02-037363Budget
3396450.002025-06-057326Actual
3526110.002023-02-037373Budget
33992221.002025-06-057336Actual
352774.002023-02-037373Actual
34018175.002025-06-057346Actual
3574400.002023-02-037314Budget
34044132.002025-06-057356Actual
3575443.002023-02-037314Actual
34076154.002025-06-057366Actual
3636273.002023-02-037364Actual
34133861.002025-06-057317Actual
3637300.002023-02-037364Budget
34168514.002025-06-057367Actual
3715300.002023-02-037315Budget
34226692.002025-06-057318Actual
3716336.002023-02-037315Actual
34254520.792025-06-057328Actual
3773301.002023-02-037365Actual
34287366.242025-06-057368Actual
3774300.002023-02-037365Budget
34345410.342025-06-0573111Actual
3852220.002023-02-037316Budget
3437360.332025-06-0573211Actual
3853251.002023-02-037316Actual
34400175.232025-06-0573311Actual
3900110.002023-02-037326Budget
34427199.702025-06-0573411Actual
3901118.002023-02-037326Actual
3445469.912025-06-0573511Actual
3949220.002023-02-037336Budget
34488293.322025-06-0573611Actual
3950182.002023-02-037336Actual
22157364.002024-07-037367Actual
22215620.792024-07-037318Actual
22243355.632024-07-037328Actual
22276220.782024-07-037368Actual
22334105.022024-07-0373111Actual
2236281.612024-07-0373211Actual
22389102.892024-07-0373311Actual
2241697.572024-07-0373411Actual
22449120.972024-07-0373611Actual
225078.212024-07-0373112Actual
2254032.672024-07-0373612Actual
22597643.002024-08-037313Actual
22632416.002024-08-037363Actual
22689150.002024-08-037373Actual
22717395.002024-08-037314Actual
22752205.002024-08-037364Actual
22810290.002024-08-037315Actual
22844351.002024-08-037365Actual
22902152.002024-08-037316Actual
2292934.002024-08-037326Actual
22957256.002024-08-037336Actual
2298382.002024-08-037346Actual
23009108.002024-08-037356Actual
23042152.002024-08-037366Actual
23099468.002024-08-037317Actual
23134455.002024-08-037367Actual
23192514.732024-08-037318Actual
23220292.002024-08-037328Actual
23254364.722024-08-037368Actual
23312139.062024-08-0373111Actual
2334063.532024-08-0373211Actual
2336783.742024-08-0373311Actual
2339497.572024-08-0373411Actual
2342125.232024-08-0373511Actual
23454133.742024-08-0373611Actual
2351215.652024-08-0373112Actual
2354422.042024-08-0373612Actual
23601707.002024-09-027313Actual
23636432.002024-09-027363Actual
2369396.002024-09-027373Actual
23721380.002024-09-027314Actual
23756254.002024-09-027364Actual
23814298.002024-09-027315Actual
23849236.002024-09-027365Actual
23907234.002024-09-027316Actual
2393439.002024-09-027326Actual
23962162.002024-09-027336Actual
23988109.002024-09-027346Actual
24014104.002024-09-027356Actual
24046166.002024-09-027366Actual
24103436.002024-09-027317Actual
24137339.002024-09-027367Actual
24195655.642024-09-027318Actual
24223395.032024-09-027328Actual
24256343.512024-09-027368Actual
24314122.042024-09-0273111Actual
2434246.502024-09-0273211Actual
2436963.532024-09-0273311Actual
2439683.742024-09-0273411Actual
2442324.162024-09-0273511Actual
24457133.742024-09-0273611Actual
2451520.972024-09-0273112Actual
245426.082024-09-0273212Actual
2457418.842024-09-0273612Actual
3996220.002023-02-037346Budget
3997152.002023-02-037346Actual
4043110.002023-02-037356Budget
404485.002023-02-037356Actual
4104216.002023-02-037366Actual
4105220.002023-02-037366Budget
4183300.002023-02-037317Budget
4184364.002023-02-037317Actual
4243300.002023-02-037367Actual
4244300.002023-02-037367Budget
4322400.002023-02-037318Budget
4323442.002023-02-037318Actual
4370220.002023-02-037328Budget
4371325.332023-02-037328Actual
4429246.542023-02-037368Actual
4430220.002023-02-037368Budget
4508220.002023-03-067313Budget
4509229.002023-03-067313Actual
4568137.002023-03-067363Actual
4569120.002023-03-067363Budget
4646110.002023-03-067373Budget
464788.002023-03-067373Actual
4694400.002023-03-067314Budget
4695483.002023-03-067314Actual
4756270.002023-03-067364Actual
4757300.002023-03-067364Budget
4835300.002023-03-067315Budget
4836332.002023-03-067315Actual
4897300.002023-03-067365Budget
4898245.002023-03-067365Actual
4976218.002023-03-067316Actual
4977220.002023-03-067316Budget
5024110.002023-03-067326Budget
502576.002023-03-067326Actual
5073220.002023-03-067336Budget
5074213.002023-03-067336Actual
5120220.002023-03-067346Budget
5121161.002023-03-067346Actual
5167110.002023-03-067356Budget
5168111.002023-03-067356Actual
5226220.002023-03-067366Budget
5227153.002023-03-067366Actual
5305270.002023-03-067317Actual
5306300.002023-03-067317Budget
5365300.002023-03-067367Budget
5366218.002023-03-067367Actual
5444496.542023-03-067318Actual
5445400.002023-03-067318Budget
5492220.002023-03-067328Budget
5493266.242023-03-067328Actual
5553220.002023-03-067368Budget
5554198.052023-03-067368Actual

Generated 2025-12-03 09:59:51.408 UTC