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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-07-037418Budget
19710283.002024-05-047414Actual
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268200.002022-11-027464Budget
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822200.002022-11-027417Budget
1077199.002023-08-037456Actual
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10830120.002023-08-037466Actual
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962352.602022-11-027418Actual
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963200.002022-11-027418Budget
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1010222.302022-11-027428Actual
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11048346.542023-08-037418Actual
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11096252.602023-08-037428Actual
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11157235.932023-08-037468Actual
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1335280.002022-12-037414Budget
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11297109.002023-09-027463Actual
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1474200.002022-12-037415Budget
11422266.002023-09-027414Actual
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21623344.002024-07-027413Actual
1614125.002022-12-037416Actual
11485242.002023-09-027464Actual
21657323.002024-07-027463Actual
1615100.002022-12-037416Budget
11563205.002023-09-027415Actual
21714361.002024-07-027473Actual
166296.002022-12-037426Actual
11564200.002023-09-027415Budget
21742244.002024-07-027414Actual
1663100.002022-12-037426Budget
11625200.002023-09-027465Budget
21776284.002024-07-027464Actual
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21834304.002024-07-027415Actual
1712100.002022-12-037436Budget
11704179.002023-09-027416Actual
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11705100.002023-09-027416Budget
21926162.002024-07-027416Actual
1759200.002022-12-037446Budget
11752157.002023-09-027426Actual
21953172.002024-07-027426Actual
1805131.002022-12-037456Actual
11753200.002023-09-027426Budget
21981188.002024-07-027436Actual
1806100.002022-12-037456Budget
11801100.002023-09-027436Budget
22007175.002024-07-027446Actual
1866200.002022-12-037466Budget
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22033123.002024-07-027456Actual
1867144.002022-12-037466Actual
11848138.002023-09-027446Actual
22066198.002024-07-027466Actual
1945206.002022-12-037417Actual
11849100.002023-09-027446Budget
22123357.002024-07-027417Actual
1946200.002022-12-037417Budget
22158329.002024-07-027467Actual
2005200.002022-12-037467Budget
22216611.702024-07-027418Actual
2006255.002022-12-037467Actual
22244602.612024-07-027428Actual
2084288.972022-12-037418Actual
22277434.422024-07-027468Actual
2085200.002022-12-037418Budget
22335141.192024-07-0274111Actual
2132364.722022-12-037428Actual
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2133200.002022-12-037428Budget
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2410111.002023-01-037473Actual
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2411100.002023-01-037473Budget
22718291.002024-08-027414Actual
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22811239.002024-08-027415Actual
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2653200.002023-01-037465Budget
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2654180.002023-01-037465Actual
23010154.002024-08-027456Actual
2732155.002023-01-037416Actual
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2733100.002023-01-037416Budget
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3202337.452023-01-037418Actual
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3203200.002023-01-037418Budget
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3250326.842023-01-037428Actual
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3310246.542023-01-037468Actual
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338891.002023-02-027413Actual
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404596.002023-02-027456Actual
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4696220.002023-03-057414Actual
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6024200.002023-04-047465Budget
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6150109.002023-04-047426Actual
6151100.002023-04-047426Budget
6199100.002023-04-047436Budget
6200131.002023-04-047436Actual
6246100.002023-04-047446Budget
6247105.002023-04-047446Actual
6293111.002023-04-047456Actual
6294100.002023-04-047456Budget
6352100.002023-04-047466Budget
6353103.002023-04-047466Actual
6431167.002023-04-047417Actual
6432200.002023-04-047417Budget
6493267.002023-04-047467Actual
6494200.002023-04-047467Budget
6572200.002023-04-047418Budget
6573384.422023-04-047418Actual
6620304.122023-04-047428Actual
6621200.002023-04-047428Budget
6681200.002023-04-047468Budget
6682354.122023-04-047468Actual
6760149.002023-05-057413Actual
6761100.002023-05-057413Budget
682084.002023-05-057463Actual
682190.002023-05-057463Budget
689879.002023-05-057473Actual
689990.002023-05-057473Budget
6946256.002023-05-057414Actual
6947200.002023-05-057414Budget
7006280.002023-05-057464Budget
7007272.002023-05-057464Actual
7085193.002023-05-057415Actual
7086200.002023-05-057415Budget
7145200.002023-05-057465Budget
7146267.002023-05-057465Actual
7224200.002023-05-057416Budget
7225157.002023-05-057416Actual
7272100.002023-05-057426Budget
7273166.002023-05-057426Actual
7321107.002023-05-057436Actual
7322100.002023-05-057436Budget
7368200.002023-05-057446Budget
7369179.002023-05-057446Actual
7415127.002023-05-057456Actual
7416100.002023-05-057456Budget
7474100.002023-05-057466Budget
7475129.002023-05-057466Actual
7553200.002023-05-057417Budget
7554266.002023-05-057417Actual
7613200.002023-05-057467Budget
7614235.002023-05-057467Actual
7692323.812023-05-057418Actual
7693200.002023-05-057418Budget
7740200.002023-05-057428Budget
7741308.662023-05-057428Actual
7801323.812023-05-057468Actual
7802200.002023-05-057468Budget
7880100.002023-06-057413Budget
7881130.002023-06-057413Actual
794090.002023-06-057463Budget
7941104.002023-06-057463Actual
11895100.002023-09-027456Budget
1189692.002023-09-027456Actual
11954100.002023-09-027466Budget
11955160.002023-09-027466Actual
12033170.002023-09-027417Actual
12034200.002023-09-027417Budget
12095158.002023-09-027467Actual
12096200.002023-09-027467Budget
12174237.452023-09-027418Actual
12175200.002023-09-027418Budget
12222200.002023-09-027428Budget
12223335.942023-09-027428Actual
12283254.122023-09-027468Actual
12284200.002023-09-027468Budget
12362100.002023-10-037413Budget
12363138.002023-10-037413Actual
12424100.002023-10-037463Budget
12425129.002023-10-037463Actual
1250280.002023-10-037473Budget
1250370.002023-10-037473Actual
12550207.002023-10-037414Actual
12551200.002023-10-037414Budget
12612235.002023-10-037464Actual
12613200.002023-10-037464Budget
12691200.002023-10-037415Budget
12692191.002023-10-037415Actual
12753200.002023-10-037465Budget
12754210.002023-10-037465Actual
12832143.002023-10-037416Actual
12833100.002023-10-037416Budget
12880200.002023-10-037426Budget
12881118.002023-10-037426Actual
12929100.002023-10-037436Budget
12930124.002023-10-037436Actual
12976100.002023-10-037446Budget
12977116.002023-10-037446Actual
13023100.002023-10-037456Budget
13024119.002023-10-037456Actual
13084120.002023-10-037466Actual
13085100.002023-10-037466Budget
13163272.002023-10-037417Actual
13164200.002023-10-037417Budget
13225200.002023-10-037467Budget
13226163.002023-10-037467Actual
13304200.002023-10-037418Budget
13305290.482023-10-037418Actual
13352285.932023-10-037428Actual
13353200.002023-10-037428Budget
13413200.002023-10-037468Budget
13414252.602023-10-037468Actual
13501501.002023-11-027413Actual
13536367.002023-11-027463Actual
13595331.002023-11-027473Actual
13623274.002023-11-027414Actual
13657276.002023-11-027464Actual
13717304.002023-11-027415Actual
13752326.002023-11-027465Actual
13812172.002023-11-027416Actual
13839150.002023-11-027426Actual
13867144.002023-11-027436Actual
13893141.002023-11-027446Actual
13919141.002023-11-027456Actual
13952138.002023-11-027466Actual
14011486.002023-11-027417Actual
2715997.002024-12-027426Actual
27187192.002024-12-027436Actual
27213132.002024-12-027446Actual
27239129.002024-12-027456Actual
27272167.002024-12-027466Actual
27329386.002024-12-027417Actual
27364346.002024-12-027467Actual
27422654.122024-12-027418Actual
27450479.882024-12-027428Actual
27484393.512024-12-027468Actual
27542347.572024-12-0274111Actual
27570307.152024-12-0274211Actual
27597301.832024-12-0274311Actual
27624350.772024-12-0274411Actual
27651289.062024-12-0274511Actual
27685250.762024-12-0274611Actual
27743405.022024-12-0274112Actual
27771268.852024-12-0274212Actual
27804314.592024-12-0274612Actual
27862764.422024-12-0274113Actual
27889585.472024-12-0274213Actual
27922671.442024-12-0274613Actual
27979272.002025-01-027413Actual
28014335.002025-01-027463Actual
28071231.002025-01-027473Actual
28099412.002025-01-027414Actual
28133346.002025-01-027464Actual
28191363.002025-01-027415Actual
28226342.002025-01-027465Actual
28284189.002025-01-027416Actual
28311134.002025-01-027426Actual
28339202.002025-01-027436Actual
28365180.002025-01-027446Actual
28391120.002025-01-027456Actual
28424176.002025-01-027466Actual
28481450.002025-01-027417Actual
28516365.002025-01-027467Actual
28574482.912025-01-027418Actual
28602599.582025-01-027428Actual
28636660.182025-01-027468Actual
28694302.892025-01-0274111Actual
28722218.852025-01-0274211Actual
28749375.232025-01-0274311Actual
28776241.192025-01-0274411Actual
28803311.402025-01-0274511Actual
28837357.152025-01-0274611Actual
28895350.772025-01-0274112Actual
28923336.942025-01-0274212Actual
28957370.982025-01-0274612Actual
29015645.122025-01-0274113Actual
29042767.932025-01-0274213Actual
29075452.142025-01-0274613Actual
29132377.002025-02-017413Actual
29167311.002025-02-017463Actual
29224209.002025-02-017473Actual
29252499.002025-02-017414Actual
29287414.002025-02-017464Actual
29345344.002025-02-017415Actual
29380269.002025-02-017465Actual
29438134.002025-02-017416Actual
29465148.002025-02-017426Actual
29493149.002025-02-017436Actual
29519136.002025-02-017446Actual
29545123.002025-02-017456Actual
801890.002023-06-057473Budget
801981.002023-06-057473Actual
8066256.002023-06-057414Actual
8067200.002023-06-057414Budget
8126218.002023-06-057464Actual
8127280.002023-06-057464Budget
8205200.002023-06-057415Budget
8206232.002023-06-057415Actual
8267215.002023-06-057465Actual
8268200.002023-06-057465Budget
8346118.002023-06-057416Actual
8347200.002023-06-057416Budget
8394134.002023-06-057426Actual
8395100.002023-06-057426Budget
8443130.002023-06-057436Actual
8444100.002023-06-057436Budget
8490168.002023-06-057446Actual
8491200.002023-06-057446Budget
8537100.002023-06-057456Budget
8538148.002023-06-057456Actual
8596164.002023-06-057466Actual
8597100.002023-06-057466Budget
8675215.002023-06-057417Actual
8676200.002023-06-057417Budget
8737200.002023-06-057467Budget
8738218.002023-06-057467Actual
8816376.852023-06-057418Actual
8817200.002023-06-057418Budget
8864254.122023-06-057428Actual
8865200.002023-06-057428Budget
8923251.092023-06-057468Actual
8924200.002023-06-057468Budget
9002100.002023-07-037413Budget
9003110.002023-07-037413Actual
906290.002023-07-037463Budget
9063101.002023-07-037463Actual
914090.002023-07-037473Budget
9141110.002023-07-037473Actual
9188200.002023-07-037414Budget
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9248255.002023-07-037464Actual
9249280.002023-07-037464Budget
9327205.002023-07-037415Actual
9328200.002023-07-037415Budget
9385200.002023-07-037465Budget
9386208.002023-07-037465Actual
9464161.002023-07-037416Actual
9465200.002023-07-037416Budget
9512100.002023-07-037426Budget
9513150.002023-07-037426Actual
9561122.002023-07-037436Actual
9562100.002023-07-037436Budget
9608137.002023-07-037446Actual
9609200.002023-07-037446Budget
9655100.002023-07-037456Budget
965692.002023-07-037456Actual
9712103.002023-07-037466Actual
9713100.002023-07-037466Budget
9791200.002023-07-037417Budget
9792242.002023-07-037417Actual
9851155.002023-07-037467Actual
9852200.002023-07-037467Budget
32099330.552025-04-0374111Actual
32127219.912025-04-0374211Actual
32154228.422025-04-0374311Actual
32181212.472025-04-0374411Actual
32208293.322025-04-0374511Actual
32241364.602025-04-0374611Actual
32299274.172025-04-0374112Actual
32333391.192025-04-0374612Actual
32391422.312025-04-0374113Actual
32418481.962025-04-0374213Actual
32451545.122025-04-0374613Actual
32508416.002025-05-047413Actual
32543253.002025-05-047463Actual
32600193.002025-05-047473Actual
32628401.002025-05-047414Actual
32663369.002025-05-047464Actual
32721383.002025-05-047415Actual
32756434.002025-05-047465Actual
32814148.002025-05-047416Actual
32841167.002025-05-047426Actual
32869147.002025-05-047436Actual
32895166.002025-05-047446Actual
32921141.002025-05-047456Actual
32954146.002025-05-047466Actual
33011410.002025-05-047417Actual
33045439.002025-05-047467Actual
33103628.372025-05-047418Actual
33131485.942025-05-047428Actual
33165448.062025-05-047468Actual
33223389.062025-05-0474111Actual
33251366.722025-05-0474211Actual
33278198.642025-05-0474311Actual
33305218.852025-05-0474411Actual
33339320.982025-05-0474611Actual
33397282.682025-05-0474112Actual
33425282.682025-05-0474212Actual
33459370.982025-05-0474612Actual
33517478.452025-05-0474113Actual
33544711.792025-05-0474213Actual
33576545.122025-05-0474613Actual
33633395.002025-06-047413Actual
33668301.002025-06-047463Actual
33725315.002025-06-047473Actual
33753376.002025-06-047414Actual
33788490.002025-06-047464Actual
33846283.002025-06-047415Actual
33880405.002025-06-047465Actual
33938158.002025-06-047416Actual
3396595.002025-06-047426Actual
33993128.002025-06-047436Actual
34019160.002025-06-047446Actual
34045146.002025-06-047456Actual
34077128.002025-06-047466Actual
34134510.002025-06-047417Actual
34169435.002025-06-047467Actual
34227490.482025-06-047418Actual
34255576.852025-06-047428Actual
34288508.672025-06-047468Actual
34346377.362025-06-0474111Actual
34374226.302025-06-0474211Actual
34401234.812025-06-0474311Actual
34428339.062025-06-0474411Actual
34455268.852025-06-0474511Actual
34489325.232025-06-0474611Actual
14046448.002023-11-027467Actual
14106485.942023-11-027418Actual
14134670.792023-11-027428Actual
14168608.672023-11-027468Actual
14228142.252023-11-0274111Actual
14256223.102023-11-0274211Actual
14283217.782023-11-0274311Actual
14310203.952023-11-0274411Actual
14343134.802023-11-0274611Actual
1440144.382023-11-0274112Actual
1442830.552023-11-0274212Actual
1445936.932023-11-0274612Actual
14516369.002023-12-037413Actual
14550395.002023-12-037463Actual
14607267.002023-12-037473Actual
14635218.002023-12-037414Actual
14669230.002023-12-037464Actual
14727277.002023-12-037415Actual
14762240.002023-12-037465Actual
14820147.002023-12-037416Actual
14847176.002023-12-037426Actual
14875199.002023-12-037436Actual
14901115.002023-12-037446Actual
14927183.002023-12-037456Actual
14960144.002023-12-037466Actual
15017467.002023-12-037417Actual
15052327.002023-12-037467Actual
15110476.852023-12-037418Actual
15138502.612023-12-037428Actual
15172557.152023-12-037468Actual
15230148.632023-12-0374111Actual
15258173.102023-12-0374211Actual
15285149.702023-12-0374311Actual
15312200.762023-12-0374411Actual
15346142.252023-12-0374611Actual
1540439.062023-12-0374112Actual
1543732.672023-12-0374612Actual
15494490.002024-01-037413Actual
15529376.002024-01-037463Actual
15586350.002024-01-037473Actual
15614194.002024-01-037414Actual
15649313.002024-01-037464Actual
15707328.002024-01-037415Actual
15742202.002024-01-037465Actual
15800139.002024-01-037416Actual
15827111.002024-01-037426Actual
15855119.002024-01-037436Actual
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15907186.002024-01-037456Actual
15940127.002024-01-037466Actual
15997318.002024-01-037417Actual
16032382.002024-01-037467Actual
16090663.212024-01-037418Actual
16118685.942024-01-037428Actual
16152519.272024-01-037468Actual
16210188.002024-01-0374111Actual
16238182.682024-01-0374211Actual
16265141.192024-01-0374311Actual
16292139.062024-01-0374411Actual
16319211.402024-01-0374511Actual
16353213.532024-01-0374611Actual
1641133.742024-01-0374112Actual
1643844.382024-01-0374212Actual
1646932.672024-01-0374612Actual
34547479.492025-06-0474112Actual
34575457.152025-06-0474212Actual
34609332.682025-06-0474612Actual
34667548.632025-06-0474113Actual
34694455.652025-06-0474213Actual
34726717.052025-06-0474613Actual
34783332.002025-07-037413Actual
34818383.002025-07-037463Actual
34875212.002025-07-037473Actual
34903403.002025-07-037414Actual
34938429.002025-07-037464Actual
34996346.002025-07-037415Actual
35031334.002025-07-037465Actual
35089116.002025-07-037416Actual
35116157.002025-07-037426Actual
35144194.002025-07-037436Actual
35170133.002025-07-037446Actual
35196117.002025-07-037456Actual
35229165.002025-07-037466Actual
35286323.002025-07-037417Actual
35321346.002025-07-037467Actual
35379651.092025-07-037418Actual
35407519.272025-07-037428Actual
35441416.242025-07-037468Actual
35499300.762025-07-0374111Actual
35527298.642025-07-0374211Actual
35554300.762025-07-0374311Actual
35581296.512025-07-0374411Actual
35608289.062025-07-0374511Actual
35641242.252025-07-0374611Actual
35699300.762025-07-0374112Actual
35727411.412025-07-0374212Actual
35760479.492025-07-0374612Actual
35818559.162025-07-0374113Actual
35845776.702025-07-0374213Actual
35878790.742025-07-0374613Actual
35935393.002025-08-037413Actual
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36026269.002025-08-037473Actual
36054529.002025-08-037414Actual
36088467.002025-08-037464Actual
36146426.002025-08-037415Actual
36181302.002025-08-037465Actual
36239174.002025-08-037416Actual
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36294165.002025-08-037436Actual
36320184.002025-08-037446Actual
36346123.002025-08-037456Actual
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36529708.672025-08-037418Actual
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36591645.032025-08-037468Actual
36649359.282025-08-0374111Actual
36677357.152025-08-0374211Actual
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36731362.472025-08-0374411Actual
36758268.852025-08-0374511Actual
36790383.742025-08-0374611Actual
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36876398.642025-08-0374212Actual
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36994631.092025-08-0374213Actual
37026783.722025-08-0374613Actual
37083410.002025-09-027413Actual
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37175217.002025-09-027473Actual
37203337.002025-09-027414Actual
37238480.002025-09-027464Actual
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37331338.002025-09-027465Actual
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37444193.002025-09-027436Actual
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37907319.912025-09-0274511Actual
37940389.062025-09-0274611Actual
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38118717.052025-09-0274113Actual
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38176499.512025-09-0274613Actual
38233288.002025-10-037413Actual
38268359.002025-10-037463Actual
38325186.002025-10-037473Actual
38353344.002025-10-037414Actual
38388408.002025-10-037464Actual
38446325.002025-10-037415Actual
38481281.002025-10-037465Actual
38539185.002025-10-037416Actual
38566146.002025-10-037426Actual
38594153.002025-10-037436Actual

Generated 2025-12-02 22:22:29.568 UTC