[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002023-04-097346Actual
7367220.002023-04-097346Budget
741381.002023-04-097356Actual
7414120.002023-04-097356Budget
7472157.002023-04-097366Actual
7473220.002023-04-097366Budget
7551400.002023-04-097317Budget
7552494.002023-04-097317Actual
7611364.002023-04-097367Actual
7612300.002023-04-097367Budget
7690300.002023-04-097318Budget
7691442.002023-04-097318Actual
7738220.002023-04-097328Budget
7739195.022023-04-097328Actual
7799201.082023-04-097368Actual
7800120.002023-04-097368Budget
7878257.002023-05-107313Actual
7879300.002023-05-107313Budget
7938161.002023-05-107363Actual
7939120.002023-05-107363Budget
36993310.032025-07-0873213Actual
37025366.172025-07-0873613Actual
37082836.002025-08-077313Actual
37117556.002025-08-077363Actual
37174137.002025-08-077373Actual
37202585.002025-08-077314Actual
37237608.002025-08-077364Actual
37295702.002025-08-077315Actual
37330471.002025-08-077365Actual
37388203.002025-08-077316Actual
3741592.002025-08-077326Actual
37443312.002025-08-077336Actual
37469145.002025-08-077346Actual
37495128.002025-08-077356Actual
37528208.002025-08-077366Actual
37585582.002025-08-077317Actual
37619452.002025-08-077367Actual
37677799.582025-08-077318Actual
37705582.912025-08-077328Actual
37739631.402025-08-077368Actual
37797260.342025-08-0773111Actual
3782553.952025-08-0773211Actual
37852219.912025-08-0773311Actual
37879167.782025-08-0773411Actual
3790640.122025-08-0773511Actual
37939302.892025-08-0773611Actual
37997182.682025-08-0773112Actual
3802553.952025-08-0773212Actual
38059365.662025-08-0773612Actual
38117260.912025-08-0773113Actual
38144346.872025-08-0773213Actual
38175369.682025-08-0773613Actual
38232579.002025-09-077313Actual
38267482.002025-09-077363Actual
3832498.002025-09-077373Actual
38352617.002025-09-077314Actual
38387486.002025-09-077364Actual
38445456.002025-09-077315Actual
38480395.002025-09-077365Actual
38538266.002025-09-077316Actual
38565102.002025-09-077326Actual
38593248.002025-09-077336Actual
38619130.002025-09-077346Actual
38645116.002025-09-077356Actual
38678221.002025-09-077366Actual
38735520.002025-09-077317Actual
38770386.002025-09-077367Actual
38828793.522025-09-077318Actual
38856355.632025-09-077328Actual
38890442.002025-09-077368Actual
38948369.912025-09-0773111Actual
38976151.832025-09-0773211Actual
39003160.342025-09-0773311Actual
39030260.342025-09-0773411Actual
3905741.192025-09-0773511Actual
39091242.252025-09-0773611Actual
39149214.592025-09-0773112Actual
3917794.382025-09-0773212Actual
39211388.002025-09-0773612Actual
39269232.842025-09-0773113Actual
39296422.312025-09-0773213Actual
39329320.562025-09-0773613Actual
2715875.002024-11-067326Actual
27186293.002024-11-067336Actual
27212160.002024-11-067346Actual
2723893.002024-11-067356Actual
27271210.002024-11-067366Actual
27328640.002024-11-067317Actual
27363473.002024-11-067367Actual
27421937.462024-11-067318Actual
27449457.152024-11-067328Actual
27483296.542024-11-067368Actual
27541350.772024-11-0673111Actual
27569113.532024-11-0673211Actual
27596213.532024-11-0673311Actual
27623206.082024-11-0673411Actual
2765073.102024-11-0673511Actual
27684181.612024-11-0673611Actual
27742282.682024-11-0673112Actual
2777037.992024-11-0673212Actual
27803298.642024-11-0673612Actual
27861183.712024-11-0673113Actual
27888424.072024-11-0673213Actual
27921466.172024-11-0673613Actual
27978536.002024-12-077313Actual
28013478.002024-12-077363Actual
28070141.002024-12-077373Actual
28098741.002024-12-077314Actual
28132452.002024-12-077364Actual
28190501.002024-12-077315Actual
28225471.002024-12-077365Actual
28283286.002024-12-077316Actual
2831066.002024-12-077326Actual
28338321.002024-12-077336Actual
28364195.002024-12-077346Actual
28390112.002024-12-077356Actual
28423209.002024-12-077366Actual
28480751.002024-12-077317Actual
28515443.002024-12-077367Actual
28573738.972024-12-077318Actual
28601482.912024-12-077328Actual
28635523.822024-12-077368Actual
28693311.402024-12-0773111Actual
2872187.992024-12-0773211Actual
28748216.722024-12-0773311Actual
28775151.832024-12-0773411Actual
2880239.062024-12-0773511Actual
28836245.442024-12-0773611Actual
28894249.702024-12-0773112Actual
2892244.382024-12-0773212Actual
28956300.762024-12-0773612Actual
29014239.852024-12-0773113Actual
29041520.562024-12-0773213Actual
29074238.102024-12-0773613Actual
29131722.002025-01-067313Actual
29166450.002025-01-067363Actual
29223158.002025-01-067373Actual
29251865.002025-01-067314Actual
29286486.002025-01-067364Actual
29344471.002025-01-067315Actual
29379380.002025-01-067365Actual
29437182.002025-01-067316Actual
2946472.002025-01-067326Actual
29492240.002025-01-067336Actual
29518151.002025-01-067346Actual
29544102.002025-01-067356Actual
801655.002023-05-107373Actual
801770.002023-05-107373Budget
8064546.002023-05-107314Actual
8065500.002023-05-107314Budget
8124300.002023-05-107364Budget
8125300.002023-05-107364Actual
8203353.002023-05-107315Actual
8204300.002023-05-107315Budget
8265300.002023-05-107365Actual
8266300.002023-05-107365Budget
8344213.002023-05-107316Actual
8345300.002023-05-107316Budget
8392111.002023-05-107326Actual
8393120.002023-05-107326Budget
8441245.002023-05-107336Actual
8442220.002023-05-107336Budget
8488198.002023-05-107346Actual
8489220.002023-05-107346Budget
8535148.002023-05-107356Actual
8536120.002023-05-107356Budget
8594220.002023-05-107366Budget
8595224.002023-05-107366Actual
8673400.002023-05-107317Budget
8674332.002023-05-107317Actual
8735300.002023-05-107367Budget
8736300.002023-05-107367Actual
8814510.182023-05-107318Actual
8815300.002023-05-107318Budget
8862220.002023-05-107328Budget
8863220.782023-05-107328Actual
8921166.242023-05-107368Actual
8922120.002023-05-107368Budget
9000222.002023-06-077313Actual
9001300.002023-06-077313Budget
9060161.002023-06-077363Actual
9061120.002023-06-077363Budget
913870.002023-06-077373Budget
913947.002023-06-077373Actual
9186357.002023-06-077314Actual
9187500.002023-06-077314Budget
9246300.002023-06-077364Budget
9247384.002023-06-077364Actual
9325322.002023-06-077315Actual
9326300.002023-06-077315Budget
9383300.002023-06-077365Budget
9384291.002023-06-077365Actual
9462274.002023-06-077316Actual
9463300.002023-06-077316Budget
9510120.002023-06-077326Budget
951194.002023-06-077326Actual
9559237.002023-06-077336Actual
9560220.002023-06-077336Budget
9606139.002023-06-077346Actual
9607220.002023-06-077346Budget
9653120.002023-06-077356Budget
965463.002023-06-077356Actual
9710220.002023-06-077366Budget
9711148.002023-06-077366Actual
9789400.002023-06-077317Budget
9790455.002023-06-077317Actual
9849300.002023-06-077367Budget
9850202.002023-06-077367Actual
16525585.002024-01-077313Actual
16560390.002024-01-077363Actual
16617161.002024-01-077373Actual
16645317.002024-01-077314Actual
16680213.002024-01-077364Actual
16738386.002024-01-077315Actual
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17028421.002024-01-077317Actual
17063353.002024-01-077367Actual
17121513.212024-01-077318Actual
17149245.032024-01-077328Actual
17183296.542024-01-077368Actual
17241100.762024-01-0773111Actual
1726956.082024-01-0773211Actual
1729681.612024-01-0773311Actual
1732378.422024-01-0773411Actual
1735017.782024-01-0773511Actual
17384129.482024-01-0773611Actual
174428.212024-01-0773112Actual
1746911.402024-01-0773212Actual
1750028.422024-01-0773612Actual
17557603.002024-02-077313Actual
17592414.002024-02-077363Actual
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1832568.852024-02-0773311Actual
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1841386.932024-02-0773611Actual
1847116.722024-02-0773112Actual
1850432.672024-02-0773612Actual
18561644.002024-03-087313Actual
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19155714.732024-03-087318Actual
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1950210.332024-03-0873212Actual
1953323.102024-03-0873612Actual
19590760.002024-04-087313Actual
19624486.002024-04-087363Actual
19681208.002024-04-087373Actual

Generated 2025-11-06 04:49:40.393 UTC