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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19709431.002024-04-047314Actual
19743223.002024-04-047364Actual
19801429.002024-04-047315Actual
19836234.002024-04-047365Actual
19894137.002024-04-047316Actual
1992166.002024-04-047326Actual
19949168.002024-04-047336Actual
19975103.002024-04-047346Actual
2000168.002024-04-047356Actual
20034148.002024-04-047366Actual
20091457.002024-04-047317Actual
20126301.002024-04-047367Actual
20184690.492024-04-047318Actual
20212414.732024-04-047328Actual
20245461.702024-04-047368Actual
20303169.912024-04-0473111Actual
2033135.872024-04-0473211Actual
2035851.822024-04-0473311Actual
2038569.912024-04-0473411Actual
2041250.762024-04-0473511Actual
2044694.382024-04-0473611Actual
2050411.402024-04-0473112Actual
2053111.402024-04-0473212Actual
2056231.612024-04-0473612Actual
20619721.002024-05-057313Actual
20654397.002024-05-057363Actual
2071196.002024-05-057373Actual
20739367.002024-05-057314Actual
20774245.002024-05-057364Actual
20832351.002024-05-057315Actual
20866361.002024-05-057365Actual
20924181.002024-05-057316Actual
2095150.002024-05-057326Actual
20979209.002024-05-057336Actual
21005144.002024-05-057346Actual
2103198.002024-05-057356Actual
21061127.002024-05-057366Actual
21118455.002024-05-057317Actual
21153416.002024-05-057367Actual
21211779.882024-05-057318Actual
21239335.942024-05-057328Actual
21273246.542024-05-057368Actual
2133197.572024-05-0573111Actual
2135977.362024-05-0573211Actual
2138683.742024-05-0573311Actual
21413100.762024-05-0573411Actual
2144022.042024-05-0573511Actual
2147494.382024-05-0573611Actual
2153220.972024-05-0573112Actual
2156517.782024-05-0573612Actual
21622509.002024-06-027313Actual
21656364.002024-06-027363Actual
2171391.002024-06-027373Actual
21741355.002024-06-027314Actual
21775257.002024-06-027364Actual
21833365.002024-06-027315Actual
21867210.002024-06-027365Actual
21925162.002024-06-027316Actual
2195262.002024-06-027326Actual
21980222.002024-06-027336Actual
22006157.002024-06-027346Actual
2203263.002024-06-027356Actual
22065197.002024-06-027366Actual
22122429.002024-06-027317Actual
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
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
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
24631702.002024-09-027313Actual
24666377.002024-09-027363Actual
2472383.002024-09-027373Actual
24751380.002024-09-027314Actual
24785229.002024-09-027364Actual
24843245.002024-09-027315Actual
24878272.002024-09-027365Actual
24936152.002024-09-027316Actual
2496330.002024-09-027326Actual
24991162.002024-09-027336Actual
2501782.002024-09-027346Actual
2504374.002024-09-027356Actual
25076180.002024-09-027366Actual
25133499.002024-09-027317Actual
25168386.002024-09-027367Actual
25226542.002024-09-027318Actual
25254305.632024-09-027328Actual
25288296.542024-09-027368Actual
25346122.042024-09-0273111Actual
2537424.162024-09-0273211Actual
2540173.102024-09-0273311Actual
2542864.592024-09-0273411Actual
2545545.442024-09-0273511Actual
25488114.592024-09-0273611Actual
2554616.722024-09-0273112Actual
255738.212024-09-0273212Actual
2560523.102024-09-0273612Actual
25690585.002024-10-027313Actual
25725405.002024-10-027363Actual
25784121.002024-10-027373Actual
25812562.002024-10-027314Actual
25847307.002024-10-027364Actual
25907369.002024-10-027315Actual
25942400.002024-10-027365Actual
26002117.002024-10-027316Actual
2602943.002024-10-027326Actual
26057168.002024-10-027336Actual
26083122.002024-10-027346Actual
2610972.002024-10-027356Actual
26142125.002024-10-027366Actual
26201780.002024-10-027317Actual
26236577.002024-10-027367Actual
26296828.372024-10-027318Actual
26324399.572024-10-027328Actual
26357523.822024-10-027368Actual
26417151.832024-10-0273111Actual
2644553.952024-10-0273211Actual
2647295.442024-10-0273311Actual
2649990.122024-10-0273411Actual
2652615.652024-10-0273511Actual
26560103.952024-10-0273611Actual
2661924.162024-10-0273112Actual
2665326.292024-10-0273612Actual
26711132.832024-10-0273113Actual
26738297.752024-10-0273213Actual
26771329.332024-10-0273613Actual
26828527.002024-11-027313Actual
26863497.002024-11-027363Actual
26920185.002024-11-027373Actual
26948912.002024-11-027314Actual
26982486.002024-11-027364Actual
27040556.002024-11-027315Actual
27073334.002024-11-027365Actual
27131182.002024-11-027316Actual
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
2192220.002022-11-037368Budget
2270300.002022-12-047313Budget
2271272.002022-12-047313Actual
2330159.002022-12-047363Actual
2331220.002022-12-047363Budget
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
2651291.002022-12-047365Actual
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
3249207.152022-12-047328Actual
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
2715875.002024-11-027326Actual
27186293.002024-11-027336Actual
27212160.002024-11-027346Actual
2723893.002024-11-027356Actual
27271210.002024-11-027366Actual
27328640.002024-11-027317Actual
27363473.002024-11-027367Actual
27421937.462024-11-027318Actual
27449457.152024-11-027328Actual
27483296.542024-11-027368Actual
27541350.772024-11-0273111Actual
27569113.532024-11-0273211Actual
27596213.532024-11-0273311Actual
27623206.082024-11-0273411Actual
2765073.102024-11-0273511Actual
27684181.612024-11-0273611Actual
27742282.682024-11-0273112Actual
2777037.992024-11-0273212Actual
27803298.642024-11-0273612Actual
27861183.712024-11-0273113Actual
27888424.072024-11-0273213Actual
27921466.172024-11-0273613Actual
27978536.002024-12-037313Actual
28013478.002024-12-037363Actual
28070141.002024-12-037373Actual
28098741.002024-12-037314Actual
28132452.002024-12-037364Actual
28190501.002024-12-037315Actual
28225471.002024-12-037365Actual
28283286.002024-12-037316Actual
2831066.002024-12-037326Actual
28338321.002024-12-037336Actual
28364195.002024-12-037346Actual
28390112.002024-12-037356Actual
28423209.002024-12-037366Actual
28480751.002024-12-037317Actual
28515443.002024-12-037367Actual
28573738.972024-12-037318Actual
28601482.912024-12-037328Actual
28635523.822024-12-037368Actual
28693311.402024-12-0373111Actual
2872187.992024-12-0373211Actual
28748216.722024-12-0373311Actual
28775151.832024-12-0373411Actual
2880239.062024-12-0373511Actual
28836245.442024-12-0373611Actual
28894249.702024-12-0373112Actual
2892244.382024-12-0373212Actual
28956300.762024-12-0373612Actual
29014239.852024-12-0373113Actual
29041520.562024-12-0373213Actual
29074238.102024-12-0373613Actual
29131722.002025-01-027313Actual
29166450.002025-01-027363Actual
29223158.002025-01-027373Actual
29251865.002025-01-027314Actual
29286486.002025-01-027364Actual
29344471.002025-01-027315Actual
29379380.002025-01-027365Actual
29437182.002025-01-027316Actual
2946472.002025-01-027326Actual
29492240.002025-01-027336Actual
29518151.002025-01-027346Actual
29544102.002025-01-027356Actual
1189363.002023-08-037356Actual
11894110.002023-08-037356Budget
11952218.002023-08-037366Actual
11953220.002023-08-037366Budget
12031400.002023-08-037317Budget
12032270.002023-08-037317Actual
12093236.002023-08-037367Actual
12094300.002023-08-037367Budget
12172395.032023-08-037318Actual
12173300.002023-08-037318Budget
12220207.152023-08-037328Actual
12221120.002023-08-037328Budget
12281220.002023-08-037368Budget
12282220.782023-08-037368Actual
12360300.002023-09-037313Budget
12361272.002023-09-037313Actual
12422220.002023-09-037363Budget
12423173.002023-09-037363Actual
1250065.002023-09-037373Actual
1250180.002023-09-037373Budget
12548429.002023-09-037314Actual
12549400.002023-09-037314Budget
12610400.002023-09-037364Budget
12611364.002023-09-037364Actual
12689400.002023-09-037315Budget
12690339.002023-09-037315Actual
12751300.002023-09-037365Budget
12752249.002023-09-037365Actual
12830223.002023-09-037316Actual
12831220.002023-09-037316Budget
1287876.002023-09-037326Actual
12879120.002023-09-037326Budget
12927300.002023-09-037336Budget
12928237.002023-09-037336Actual
12974220.002023-09-037346Budget
12975165.002023-09-037346Actual
13021110.002023-09-037356Budget
13022127.002023-09-037356Actual
13082171.002023-09-037366Actual
13083220.002023-09-037366Budget
13161400.002023-09-037317Budget
13162405.002023-09-037317Actual
13223236.002023-09-037367Actual
13224300.002023-09-037367Budget
13302514.732023-09-037318Actual
13303300.002023-09-037318Budget
13350120.002023-09-037328Budget
13351245.032023-09-037328Actual
13411276.842023-09-037368Actual
13412220.002023-09-037368Budget
13500760.002023-10-037313Actual
13535443.002023-10-037363Actual

Generated 2025-11-02 06:29:33.626 UTC