[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002021-05-037413Actual
21100.002021-05-037413Budget
80100.002021-05-037463Budget
8196.002021-05-037463Actual
16086.002021-05-037473Actual
161100.002021-05-037473Budget
208240.002021-05-037414Actual
209280.002021-05-037414Budget
268200.002021-05-037464Budget
269187.002021-05-037464Actual
349192.002021-05-037415Actual
350200.002021-05-037415Budget
409200.002021-05-037465Budget
410248.002021-05-037465Actual
490105.002021-05-037416Actual
491100.002021-05-037416Budget
538160.002021-05-037426Actual
539100.002021-05-037426Budget
587167.002021-05-037436Actual
588100.002021-05-037436Budget
634129.002021-05-037446Actual
635200.002021-05-037446Budget
681148.002021-05-037456Actual
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740200.002021-05-037466Budget
741145.002021-05-037466Actual
821255.002021-05-037417Actual
822200.002021-05-037417Budget
881200.002021-05-037467Budget
882217.002021-05-037467Actual
962352.602021-05-037418Actual
963200.002021-05-037418Budget
1010222.302021-05-037428Actual
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1069200.002021-05-037468Budget
1070214.722021-05-037468Actual
1150144.002021-06-037413Actual
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1208100.002021-06-037463Budget
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1334285.002021-06-037414Actual
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1535200.002021-06-037465Budget
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1945206.002021-06-037417Actual
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10039200.002022-01-017468Budget
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10628200.002022-02-017426Budget
10629168.002022-02-017426Actual
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10724100.002022-02-017446Budget
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11236100.002022-03-037413Budget
11237131.002022-03-037413Actual
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11297109.002022-03-037463Actual
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11422266.002022-03-037414Actual
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11484200.002022-03-037464Budget
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11564200.002022-03-037415Budget
11625200.002022-03-037465Budget
11626173.002022-03-037465Actual
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11705100.002022-03-037416Budget
11752157.002022-03-037426Actual
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11801100.002022-03-037436Budget
11802170.002022-03-037436Actual
11848138.002022-03-037446Actual
11849100.002022-03-037446Budget
2005200.002021-06-037467Budget
19710283.002022-11-037414Actual
2006255.002021-06-037467Actual
19744243.002022-11-037464Actual
2084288.972021-06-037418Actual
19802363.002022-11-037415Actual
2085200.002021-06-037418Budget
19837250.002022-11-037465Actual
2132364.722021-06-037428Actual
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2133200.002021-06-037428Budget
19922130.002022-11-037426Actual
2193200.002021-06-037468Budget
19950140.002022-11-037436Actual
2194345.032021-06-037468Actual
19976123.002022-11-037446Actual
2272136.002021-07-047413Actual
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2273100.002021-07-047413Budget
20035165.002022-11-037466Actual
2332100.002021-07-047463Budget
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20127329.002022-11-037467Actual
2410111.002021-07-047473Actual
20185628.372022-11-037418Actual
2411100.002021-07-047473Budget
20213602.612022-11-037428Actual
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20246673.822022-11-037468Actual
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20304212.472022-11-0374111Actual
2516200.002021-07-047464Budget
20332124.172022-11-0374211Actual
2517187.002021-07-047464Actual
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2595157.002021-07-047415Actual
20386133.742022-11-0374411Actual
2596200.002021-07-047415Budget
20413202.892022-11-0374511Actual
2653200.002021-07-047465Budget
20447193.322022-11-0374611Actual
2654180.002021-07-047465Actual
2050525.232022-11-0374112Actual
2732155.002021-07-047416Actual
2053242.252022-11-0374212Actual
2733100.002021-07-047416Budget
2056344.382022-11-0374612Actual
2780161.002021-07-047426Actual
20620478.002022-12-047413Actual
2781100.002021-07-047426Budget
20655393.002022-12-047463Actual
2829170.002021-07-047436Actual
20712391.002022-12-047473Actual
2830100.002021-07-047436Budget
20740254.002022-12-047414Actual
2876170.002021-07-047446Actual
20775219.002022-12-047464Actual
2877200.002021-07-047446Budget
20833322.002022-12-047415Actual
2923128.002021-07-047456Actual
20867336.002022-12-047465Actual
2924100.002021-07-047456Budget
20925186.002022-12-047416Actual
2982200.002021-07-047466Budget
20952134.002022-12-047426Actual
2983158.002021-07-047466Actual
20980161.002022-12-047436Actual
3061232.002021-07-047417Actual
21006156.002022-12-047446Actual
3062200.002021-07-047417Budget
21032133.002022-12-047456Actual
3123200.002021-07-047467Budget
21062119.002022-12-047466Actual
3124202.002021-07-047467Actual
21119414.002022-12-047417Actual
3202337.452021-07-047418Actual
21154467.002022-12-047467Actual
3203200.002021-07-047418Budget
21212654.122022-12-047418Actual
3250326.842021-07-047428Actual
21240554.122022-12-047428Actual
3251200.002021-07-047428Budget
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338891.002021-08-037413Actual
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3389100.002021-08-037413Budget
21414211.402022-12-0474411Actual
3450100.002021-08-037463Budget
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3451103.002021-08-037463Actual
21475191.192022-12-0474611Actual
3528121.002021-08-037473Actual
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3529100.002021-08-037473Budget
2156628.422022-12-0474612Actual
3576215.002021-08-037414Actual
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21657323.002023-01-017463Actual
3638200.002021-08-037464Budget
21714361.002023-01-017473Actual
3639195.002021-08-037464Actual
21742244.002023-01-017414Actual
3717250.002021-08-037415Actual
21776284.002023-01-017464Actual
3718200.002021-08-037415Budget
21834304.002023-01-017415Actual
3775200.002021-08-037465Budget
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21926162.002023-01-017416Actual
3854144.002021-08-037416Actual
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3855100.002021-08-037416Budget
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3902142.002021-08-037426Actual
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22033123.002023-01-017456Actual
3951112.002021-08-037436Actual
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11895100.002022-03-037456Budget
1189692.002022-03-037456Actual
11954100.002022-03-037466Budget
11955160.002022-03-037466Actual
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12174237.452022-03-037418Actual
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12223335.942022-03-037428Actual
12283254.122022-03-037468Actual
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12362100.002022-04-037413Budget
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12424100.002022-04-037463Budget
12425129.002022-04-037463Actual
1250280.002022-04-037473Budget
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12550207.002022-04-037414Actual
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12612235.002022-04-037464Actual
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4696220.002021-09-037414Actual
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6023261.002021-10-037465Actual
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7553200.002021-11-037417Budget
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30201780.212023-08-0374613Actual
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31029280.552023-09-0374311Actual
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31148328.422023-09-0374112Actual
31176465.662023-09-0374212Actual
31210457.152023-09-0374612Actual
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31295459.162023-09-0374213Actual
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25691312.002023-05-037413Actual
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801890.002021-12-047473Budget
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2715997.002023-06-037426Actual
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27922671.442023-06-0374613Actual
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28516365.002023-07-047467Actual
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28636660.182023-07-047468Actual
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28722218.852023-07-0474211Actual
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28776241.192023-07-0474411Actual
28803311.402023-07-0474511Actual
28837357.152023-07-0474611Actual
28895350.772023-07-0474112Actual
28923336.942023-07-0474212Actual
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29015645.122023-07-0474113Actual
29042767.932023-07-0474213Actual
29075452.142023-07-0474613Actual
29132377.002023-08-037413Actual
29167311.002023-08-037463Actual
29224209.002023-08-037473Actual
29252499.002023-08-037414Actual
29287414.002023-08-037464Actual
29345344.002023-08-037415Actual
29380269.002023-08-037465Actual
29438134.002023-08-037416Actual
29465148.002023-08-037426Actual
29493149.002023-08-037436Actual
29519136.002023-08-037446Actual
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14046448.002022-05-037467Actual
14106485.942022-05-037418Actual
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14283217.782022-05-0374311Actual
14310203.952022-05-0374411Actual
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1442830.552022-05-0374212Actual
1445936.932022-05-0374612Actual
14516369.002022-06-037413Actual
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1540439.062022-06-0374112Actual
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15494490.002022-07-047413Actual
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15827111.002022-07-047426Actual
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16032382.002022-07-047467Actual
16090663.212022-07-047418Actual
16118685.942022-07-047428Actual
16152519.272022-07-047468Actual
16210188.002022-07-0474111Actual
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16319211.402022-07-0474511Actual
16353213.532022-07-0474611Actual
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32099330.552023-10-0374111Actual
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32418481.962023-10-0374213Actual
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33103628.372023-11-037418Actual
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33544711.792023-11-0374213Actual
33576545.122023-11-0374613Actual
33633395.002023-12-047413Actual
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3396595.002023-12-047426Actual
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34077128.002023-12-047466Actual
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34227490.482023-12-047418Actual
34255576.852023-12-047428Actual
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34401234.812023-12-0474311Actual
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34455268.852023-12-0474511Actual
34489325.232023-12-0474611Actual
16526380.002022-08-037413Actual
16561352.002022-08-037463Actual
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16739322.002022-08-037415Actual
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18562403.002022-10-037413Actual
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1950339.062022-10-0374212Actual
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34783332.002024-01-027413Actual
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34938429.002024-01-027464Actual
34996346.002024-01-027415Actual
35031334.002024-01-027465Actual
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35170133.002024-01-027446Actual
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35229165.002024-01-027466Actual
35286323.002024-01-027417Actual
35321346.002024-01-027467Actual
35379651.092024-01-027418Actual
35407519.272024-01-027428Actual

Generated 2024-06-02 17:40:39.555 UTC