[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-06-027366Actual
32040473.822025-03-047368Actual
22122429.002024-06-027317Actual
18300.002022-10-037313Budget
19250.002022-10-037313Actual
78151.002022-10-037363Actual
79220.002022-10-037363Budget
15880.002022-10-037373Budget
15957.002022-10-037373Actual
206500.002022-10-037314Budget
207486.002022-10-037314Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
347300.002022-10-037315Budget
348301.002022-10-037315Actual
407336.002022-10-037365Actual
408300.002022-10-037365Budget
488220.002022-10-037316Budget
489169.002022-10-037316Actual
536100.002022-10-037326Budget
53796.002022-10-037326Actual
585300.002022-10-037336Budget
586281.002022-10-037336Actual
632220.002022-10-037346Budget
633157.002022-10-037346Actual
679120.002022-10-037356Budget
680122.002022-10-037356Actual
738201.002022-10-037366Actual
739220.002022-10-037366Budget
819400.002022-10-037317Budget
820432.002022-10-037317Actual
879300.002022-10-037367Actual
880300.002022-10-037367Budget
960300.002022-10-037318Budget
961535.942022-10-037318Actual
1008220.002022-10-037328Budget
1009198.052022-10-037328Actual
1067198.052022-10-037368Actual
1068220.002022-10-037368Budget
1148300.002022-11-037313Budget
1149286.002022-11-037313Actual
1206203.002022-11-037363Actual
1207220.002022-11-037363Budget
128480.002022-11-037373Budget
128546.002022-11-037373Actual
1332500.002022-11-037314Budget
1333572.002022-11-037314Actual
1392312.002022-11-037364Actual
1393300.002022-11-037364Budget
1471300.002022-11-037315Budget
1472362.002022-11-037315Actual
1533218.002022-11-037365Actual
1534300.002022-11-037365Budget
1612220.002022-11-037316Budget
1613196.002022-11-037316Actual
1660100.002022-11-037326Budget
166166.002022-11-037326Actual
1709300.002022-11-037336Budget
1710190.002022-11-037336Actual
1756220.002022-11-037346Budget
1757237.002022-11-037346Actual
1803120.002022-11-037356Budget
180483.002022-11-037356Actual
1864172.002022-11-037366Actual
1865220.002022-11-037366Budget
1943400.002022-11-037317Budget
1944362.002022-11-037317Actual
22157364.002024-06-027367Actual
22215620.792024-06-027318Actual
22243355.632024-06-027328Actual
22276220.782024-06-027368Actual
22334105.022024-06-0273111Actual
2236281.612024-06-0273211Actual
22389102.892024-06-0273311Actual
2241697.572024-06-0273411Actual
22449120.972024-06-0273611Actual
225078.212024-06-0273112Actual
2254032.672024-06-0273612Actual
22597643.002024-07-037313Actual
22632416.002024-07-037363Actual
22689150.002024-07-037373Actual
22717395.002024-07-037314Actual
22752205.002024-07-037364Actual
22810290.002024-07-037315Actual
22844351.002024-07-037365Actual
22902152.002024-07-037316Actual
2292934.002024-07-037326Actual
22957256.002024-07-037336Actual
2298382.002024-07-037346Actual
23009108.002024-07-037356Actual
23042152.002024-07-037366Actual
23099468.002024-07-037317Actual
23134455.002024-07-037367Actual
23192514.732024-07-037318Actual
23220292.002024-07-037328Actual
23254364.722024-07-037368Actual
23312139.062024-07-0373111Actual
2334063.532024-07-0373211Actual
2336783.742024-07-0373311Actual
2339497.572024-07-0373411Actual
2342125.232024-07-0373511Actual
23454133.742024-07-0373611Actual
2351215.652024-07-0373112Actual
2354422.042024-07-0373612Actual
23601707.002024-08-027313Actual
23636432.002024-08-027363Actual
2369396.002024-08-027373Actual
23721380.002024-08-027314Actual
23756254.002024-08-027364Actual
23814298.002024-08-027315Actual
23849236.002024-08-027365Actual
23907234.002024-08-027316Actual
2393439.002024-08-027326Actual
23962162.002024-08-027336Actual
23988109.002024-08-027346Actual
24014104.002024-08-027356Actual
24046166.002024-08-027366Actual
24103436.002024-08-027317Actual
24137339.002024-08-027367Actual
24195655.642024-08-027318Actual
24223395.032024-08-027328Actual
24256343.512024-08-027368Actual
24314122.042024-08-0273111Actual
2434246.502024-08-0273211Actual
2436963.532024-08-0273311Actual
2439683.742024-08-0273411Actual
2442324.162024-08-0273511Actual
24457133.742024-08-0273611Actual
2451520.972024-08-0273112Actual
245426.082024-08-0273212Actual
2457418.842024-08-0273612Actual
9928300.002023-06-037318Budget
9929514.732023-06-037318Actual
9976220.002023-06-037328Budget
9977305.632023-06-037328Actual
10037120.002023-06-037368Budget
10038257.152023-06-037368Actual
10116300.002023-07-047313Budget
10117236.002023-07-047313Actual
10176220.002023-07-047363Budget
10177141.002023-07-047363Actual
1025480.002023-07-047373Budget
1025562.002023-07-047373Actual
10302400.002023-07-047314Budget
10303386.002023-07-047314Actual
10362234.002023-07-047364Actual
10363400.002023-07-047364Budget
10441416.002023-07-047315Actual
10442400.002023-07-047315Budget
10499364.002023-07-047365Actual
10500300.002023-07-047365Budget
10578223.002023-07-047316Actual
10579220.002023-07-047316Budget
10626101.002023-07-047326Actual
10627120.002023-07-047326Budget
10675300.002023-07-047336Budget
10676304.002023-07-047336Actual
10722220.002023-07-047346Budget
10723153.002023-07-047346Actual
10769110.002023-07-047356Budget
1077088.002023-07-047356Actual
10828220.002023-07-047366Budget
10829171.002023-07-047366Actual
10907377.002023-07-047317Actual
10908400.002023-07-047317Budget
10967374.002023-07-047367Actual
10968300.002023-07-047367Budget
11046300.002023-07-047318Budget
11047585.942023-07-047318Actual
11094120.002023-07-047328Budget
11095220.782023-07-047328Actual
11155205.632023-07-047368Actual
11156220.002023-07-047368Budget
11234304.002023-08-037313Actual
11235300.002023-08-037313Budget
11294220.002023-08-037363Budget
11295166.002023-08-037363Actual
1137280.002023-08-037373Budget
1137343.002023-08-037373Actual
11420400.002023-08-037314Budget
11421529.002023-08-037314Actual
11482400.002023-08-037364Budget
11483374.002023-08-037364Actual
11561400.002023-08-037315Budget
11562322.002023-08-037315Actual
11623300.002023-08-037365Budget
11624280.002023-08-037365Actual
11702220.002023-08-037316Budget
11703270.002023-08-037316Actual
11750120.002023-08-037326Budget
11751125.002023-08-037326Actual
11799300.002023-08-037336Budget
11800313.002023-08-037336Actual
11846167.002023-08-037346Actual
11847220.002023-08-037346Budget
32098302.892025-03-0473111Actual
32126116.722025-03-0473211Actual
32153146.512025-03-0473311Actual
32180134.802025-03-0473411Actual
3220773.102025-03-0473511Actual
32240253.962025-03-0473611Actual
32298180.552025-03-0473112Actual
32332274.172025-03-0473612Actual
32390171.432025-03-0473113Actual
32417308.282025-03-0473213Actual
32450274.942025-03-0473613Actual
32507819.002025-04-047313Actual
32542355.002025-04-047363Actual
32599146.002025-04-047373Actual
32627741.002025-04-047314Actual
32662483.002025-04-047364Actual
32720556.002025-04-047315Actual
32755593.002025-04-047365Actual
32813225.002025-04-047316Actual
3284078.002025-04-047326Actual
32868240.002025-04-047336Actual
32894180.002025-04-047346Actual
3292099.002025-04-047356Actual
32953202.002025-04-047366Actual
33010685.002025-04-047317Actual
33044591.002025-04-047367Actual
33102910.192025-04-047318Actual
33130399.572025-04-047328Actual
33164425.332025-04-047368Actual
33222422.042025-04-0473111Actual
33250173.102025-04-0473211Actual
33277109.272025-04-0473311Actual
33304113.532025-04-0473411Actual
33338257.152025-04-0473611Actual
33396149.702025-04-0473112Actual
3342439.062025-04-0473212Actual
33458343.322025-04-0473612Actual
33516192.482025-04-0473113Actual
33543338.102025-04-0473213Actual
33575397.752025-04-0473613Actual
33632778.002025-05-057313Actual
33667437.002025-05-057363Actual
33724185.002025-05-057373Actual
33752655.002025-05-057314Actual
33787624.002025-05-057364Actual
33845426.002025-05-057315Actual
33879547.002025-05-057365Actual
33937240.002025-05-057316Actual
3396450.002025-05-057326Actual
33992221.002025-05-057336Actual
34018175.002025-05-057346Actual
34044132.002025-05-057356Actual
34076154.002025-05-057366Actual
34133861.002025-05-057317Actual
34168514.002025-05-057367Actual
34226692.002025-05-057318Actual
34254520.792025-05-057328Actual
34287366.242025-05-057368Actual
34345410.342025-05-0573111Actual
3437360.332025-05-0573211Actual
34400175.232025-05-0573311Actual
34427199.702025-05-0573411Actual
3445469.912025-05-0573511Actual
34488293.322025-05-0573611Actual
24631702.002024-09-027313Actual
34546277.362025-05-0573112Actual
24666377.002024-09-027363Actual
34574111.402025-05-0573212Actual
2472383.002024-09-027373Actual
34608310.342025-05-0573612Actual
24751380.002024-09-027314Actual
34666274.942025-05-0573113Actual
24785229.002024-09-027364Actual
34693238.102025-05-0573213Actual
24843245.002024-09-027315Actual
34725338.102025-05-0573613Actual
24878272.002024-09-027365Actual
34782665.002025-06-037313Actual
24936152.002024-09-027316Actual
34817546.002025-06-037363Actual
2496330.002024-09-027326Actual
34874158.002025-06-037373Actual
24991162.002024-09-027336Actual
34902702.002025-06-037314Actual
2501782.002024-09-027346Actual
34937591.002025-06-037364Actual
2504374.002024-09-027356Actual
34995527.002025-06-037315Actual
25076180.002024-09-027366Actual
35030399.002025-06-037365Actual
25133499.002024-09-027317Actual
35088162.002025-06-037316Actual
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3511592.002025-06-037326Actual
25226542.002024-09-027318Actual
35143293.002025-06-037336Actual
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35228210.002025-06-037366Actual
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35320473.002025-06-037367Actual
2542864.592024-09-0273411Actual
35378896.552025-06-037318Actual
2545545.442024-09-0273511Actual
35406428.362025-06-037328Actual
25488114.592024-09-0273611Actual
35440395.032025-06-037368Actual
2554616.722024-09-0273112Actual
35498300.762025-06-0373111Actual
255738.212024-09-0273212Actual
35526146.512025-06-0373211Actual
2560523.102024-09-0273612Actual
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25690585.002024-10-027313Actual
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25725405.002024-10-027363Actual
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25784121.002024-10-027373Actual
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25812562.002024-10-027314Actual
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25847307.002024-10-027364Actual
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25907369.002024-10-027315Actual
35759431.622025-06-0373612Actual
25942400.002024-10-027365Actual
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26002117.002024-10-027316Actual
35844366.172025-06-0373213Actual
2602943.002024-10-027326Actual
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26057168.002024-10-027336Actual
35934778.002025-07-047313Actual
26083122.002024-10-027346Actual
35968456.002025-07-047363Actual
2610972.002024-10-027356Actual
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36053963.002025-07-047314Actual
26201780.002024-10-027317Actual
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26236577.002024-10-027367Actual
36145649.002025-07-047315Actual
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26324399.572024-10-027328Actual
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36293281.002025-07-047336Actual
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365281020.802025-07-047318Actual
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26828527.002024-11-027313Actual
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26863497.002024-11-027363Actual
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26948912.002024-11-027314Actual
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26982486.002024-11-027364Actual
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27040556.002024-11-027315Actual
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27073334.002024-11-027365Actual
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27131182.002024-11-027316Actual
36966246.872025-07-0473113Actual
2003345.002022-11-037367Actual
2004300.002022-11-037367Budget
2082300.002022-11-037318Budget
2083457.152022-11-037318Actual
2130220.002022-11-037328Budget
2131292.002022-11-037328Actual
2191284.422022-11-037368Actual
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2270300.002022-12-047313Budget
2271272.002022-12-047313Actual
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240880.002022-12-047373Budget
240968.002022-12-047373Actual
2456500.002022-12-047314Budget
2457557.002022-12-047314Actual
2514234.002022-12-047364Actual
2515300.002022-12-047364Budget
2593300.002022-12-047315Budget
2594260.002022-12-047315Actual
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2652300.002022-12-047365Budget
2730220.002022-12-047316Budget
2731213.002022-12-047316Actual
2778100.002022-12-047326Budget
277966.002022-12-047326Actual
2827300.002022-12-047336Budget
2828313.002022-12-047336Actual
2874220.002022-12-047346Budget
2875198.002022-12-047346Actual
2921120.002022-12-047356Budget
2922108.002022-12-047356Actual
2980243.002022-12-047366Actual
2981220.002022-12-047366Budget
3059400.002022-12-047317Budget
3060429.002022-12-047317Actual
3121282.002022-12-047367Actual
3122300.002022-12-047367Budget
3200300.002022-12-047318Budget
3201520.792022-12-047318Actual
3248220.002022-12-047328Budget
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3307213.212022-12-047368Actual
3308220.002022-12-047368Budget
3386220.002023-01-037313Budget
3387203.002023-01-037313Actual
3448161.002023-01-037363Actual
3449120.002023-01-037363Budget
3526110.002023-01-037373Budget
352774.002023-01-037373Actual
3574400.002023-01-037314Budget
3575443.002023-01-037314Actual
3636273.002023-01-037364Actual
3637300.002023-01-037364Budget
3715300.002023-01-037315Budget
3716336.002023-01-037315Actual
3773301.002023-01-037365Actual
3774300.002023-01-037365Budget
3852220.002023-01-037316Budget
3853251.002023-01-037316Actual
3900110.002023-01-037326Budget
3901118.002023-01-037326Actual
3949220.002023-01-037336Budget
3950182.002023-01-037336Actual
36993310.032025-07-0473213Actual
2715875.002024-11-027326Actual
37025366.172025-07-0473613Actual
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37082836.002025-08-037313Actual
27212160.002024-11-027346Actual
37117556.002025-08-037363Actual
2723893.002024-11-027356Actual
37174137.002025-08-037373Actual
27271210.002024-11-027366Actual
37202585.002025-08-037314Actual
27328640.002024-11-027317Actual
37237608.002025-08-037364Actual
27363473.002024-11-027367Actual
37295702.002025-08-037315Actual
27421937.462024-11-027318Actual
37330471.002025-08-037365Actual
27449457.152024-11-027328Actual
37388203.002025-08-037316Actual
27483296.542024-11-027368Actual
3741592.002025-08-037326Actual
27541350.772024-11-0273111Actual
37443312.002025-08-037336Actual
27569113.532024-11-0273211Actual
37469145.002025-08-037346Actual
27596213.532024-11-0273311Actual
37495128.002025-08-037356Actual
27623206.082024-11-0273411Actual
37528208.002025-08-037366Actual
2765073.102024-11-0273511Actual
37585582.002025-08-037317Actual
27684181.612024-11-0273611Actual
37619452.002025-08-037367Actual
27742282.682024-11-0273112Actual
37677799.582025-08-037318Actual
2777037.992024-11-0273212Actual
37705582.912025-08-037328Actual
27803298.642024-11-0273612Actual
37739631.402025-08-037368Actual
27861183.712024-11-0273113Actual
37797260.342025-08-0373111Actual
27888424.072024-11-0273213Actual
3782553.952025-08-0373211Actual
27921466.172024-11-0273613Actual
37852219.912025-08-0373311Actual
27978536.002024-12-037313Actual
37879167.782025-08-0373411Actual
28013478.002024-12-037363Actual
3790640.122025-08-0373511Actual

Generated 2025-11-02 19:36:06.045 UTC