[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-10-127413Actual
21100.002022-10-127413Budget
80100.002022-10-127463Budget
8196.002022-10-127463Actual
16086.002022-10-127473Actual
161100.002022-10-127473Budget
208240.002022-10-127414Actual
209280.002022-10-127414Budget
268200.002022-10-127464Budget
269187.002022-10-127464Actual
349192.002022-10-127415Actual
350200.002022-10-127415Budget
409200.002022-10-127465Budget
410248.002022-10-127465Actual
490105.002022-10-127416Actual
491100.002022-10-127416Budget
538160.002022-10-127426Actual
539100.002022-10-127426Budget
587167.002022-10-127436Actual
588100.002022-10-127436Budget
634129.002022-10-127446Actual
635200.002022-10-127446Budget
681148.002022-10-127456Actual
682100.002022-10-127456Budget
740200.002022-10-127466Budget
741145.002022-10-127466Actual
821255.002022-10-127417Actual
822200.002022-10-127417Budget
881200.002022-10-127467Budget
882217.002022-10-127467Actual
962352.602022-10-127418Actual
963200.002022-10-127418Budget
1010222.302022-10-127428Actual
1011200.002022-10-127428Budget
1069200.002022-10-127468Budget
1070214.722022-10-127468Actual
1150144.002022-11-127413Actual
1151100.002022-11-127413Budget
1208100.002022-11-127463Budget
1209135.002022-11-127463Actual
1286107.002022-11-127473Actual
1287100.002022-11-127473Budget
1334285.002022-11-127414Actual
1335280.002022-11-127414Budget
1394200.002022-11-127464Budget
1395271.002022-11-127464Actual
1473208.002022-11-127415Actual
1474200.002022-11-127415Budget
1535200.002022-11-127465Budget
1536175.002022-11-127465Actual
1614125.002022-11-127416Actual
1615100.002022-11-127416Budget
166296.002022-11-127426Actual
1663100.002022-11-127426Budget
1711104.002022-11-127436Actual
1712100.002022-11-127436Budget
1758179.002022-11-127446Actual
1759200.002022-11-127446Budget
1805131.002022-11-127456Actual
1806100.002022-11-127456Budget
1866200.002022-11-127466Budget
1867144.002022-11-127466Actual
1945206.002022-11-127417Actual
1946200.002022-11-127417Budget
19710283.002024-04-137414Actual
19744243.002024-04-137464Actual
19802363.002024-04-137415Actual
19837250.002024-04-137465Actual
19895131.002024-04-137416Actual
19922130.002024-04-137426Actual
19950140.002024-04-137436Actual
19976123.002024-04-137446Actual
20002138.002024-04-137456Actual
20035165.002024-04-137466Actual
20092384.002024-04-137417Actual
20127329.002024-04-137467Actual
20185628.372024-04-137418Actual
20213602.612024-04-137428Actual
20246673.822024-04-137468Actual
20304212.472024-04-1374111Actual
20332124.172024-04-1374211Actual
20359206.082024-04-1374311Actual
20386133.742024-04-1374411Actual
20413202.892024-04-1374511Actual
20447193.322024-04-1374611Actual
2050525.232024-04-1374112Actual
2053242.252024-04-1374212Actual
2056344.382024-04-1374612Actual
20620478.002024-05-147413Actual
20655393.002024-05-147463Actual
20712391.002024-05-147473Actual
20740254.002024-05-147414Actual
20775219.002024-05-147464Actual
20833322.002024-05-147415Actual
20867336.002024-05-147465Actual
20925186.002024-05-147416Actual
20952134.002024-05-147426Actual
20980161.002024-05-147436Actual
21006156.002024-05-147446Actual
21032133.002024-05-147456Actual
21062119.002024-05-147466Actual
21119414.002024-05-147417Actual
21154467.002024-05-147467Actual
21212654.122024-05-147418Actual
21240554.122024-05-147428Actual
21274382.912024-05-147468Actual
21332151.832024-05-1474111Actual
21360211.402024-05-1474211Actual
21387163.532024-05-1474311Actual
21414211.402024-05-1474411Actual
21441163.532024-05-1474511Actual
21475191.192024-05-1474611Actual
2153342.252024-05-1474112Actual
2156628.422024-05-1474612Actual
21623344.002024-06-117413Actual
21657323.002024-06-117463Actual
21714361.002024-06-117473Actual
21742244.002024-06-117414Actual
21776284.002024-06-117464Actual
21834304.002024-06-117415Actual
21868226.002024-06-117465Actual
21926162.002024-06-117416Actual
21953172.002024-06-117426Actual
21981188.002024-06-117436Actual
22007175.002024-06-117446Actual
22033123.002024-06-117456Actual
22066198.002024-06-117466Actual
22123357.002024-06-117417Actual
2005200.002022-11-127467Budget
2006255.002022-11-127467Actual
2084288.972022-11-127418Actual
2085200.002022-11-127418Budget
2132364.722022-11-127428Actual
2133200.002022-11-127428Budget
2193200.002022-11-127468Budget
2194345.032022-11-127468Actual
2272136.002022-12-137413Actual
2273100.002022-12-137413Budget
2332100.002022-12-137463Budget
2333115.002022-12-137463Actual
2410111.002022-12-137473Actual
2411100.002022-12-137473Budget
2458281.002022-12-137414Actual
2459280.002022-12-137414Budget
2516200.002022-12-137464Budget
2517187.002022-12-137464Actual
2595157.002022-12-137415Actual
2596200.002022-12-137415Budget
2653200.002022-12-137465Budget
2654180.002022-12-137465Actual
2732155.002022-12-137416Actual
2733100.002022-12-137416Budget
2780161.002022-12-137426Actual
2781100.002022-12-137426Budget
2829170.002022-12-137436Actual
2830100.002022-12-137436Budget
2876170.002022-12-137446Actual
2877200.002022-12-137446Budget
2923128.002022-12-137456Actual
2924100.002022-12-137456Budget
2982200.002022-12-137466Budget
2983158.002022-12-137466Actual
3061232.002022-12-137417Actual
3062200.002022-12-137417Budget
3123200.002022-12-137467Budget
3124202.002022-12-137467Actual
3202337.452022-12-137418Actual
3203200.002022-12-137418Budget
3250326.842022-12-137428Actual
3251200.002022-12-137428Budget
3309200.002022-12-137468Budget
3310246.542022-12-137468Actual
338891.002023-01-127413Actual
3389100.002023-01-127413Budget
3450100.002023-01-127463Budget
3451103.002023-01-127463Actual
3528121.002023-01-127473Actual
3529100.002023-01-127473Budget
3576215.002023-01-127414Actual
3577200.002023-01-127414Budget
3638200.002023-01-127464Budget
3639195.002023-01-127464Actual
3717250.002023-01-127415Actual
3718200.002023-01-127415Budget
3775200.002023-01-127465Budget
3776188.002023-01-127465Actual
3854144.002023-01-127416Actual
3855100.002023-01-127416Budget
3902142.002023-01-127426Actual
3903100.002023-01-127426Budget
3951112.002023-01-127436Actual
3952100.002023-01-127436Budget
3998125.002023-01-127446Actual
3999100.002023-01-127446Budget
404596.002023-01-127456Actual
4046100.002023-01-127456Budget
4106100.002023-01-127466Budget
4107138.002023-01-127466Actual
4185237.002023-01-127417Actual
4186200.002023-01-127417Budget
4245200.002023-01-127467Budget
4246215.002023-01-127467Actual
4324316.242023-01-127418Actual
4325200.002023-01-127418Budget
4372320.782023-01-127428Actual
4373200.002023-01-127428Budget
4431200.002023-01-127468Budget
4432228.362023-01-127468Actual
4510112.002023-02-127413Actual
4511100.002023-02-127413Budget
4570100.002023-02-127463Budget
457196.002023-02-127463Actual
4648107.002023-02-127473Actual
4649100.002023-02-127473Budget
4696220.002023-02-127414Actual
4697200.002023-02-127414Budget
4758200.002023-02-127464Budget
4759167.002023-02-127464Actual
4837216.002023-02-127415Actual
4838200.002023-02-127415Budget
4899166.002023-02-127465Actual
4900200.002023-02-127465Budget
4978100.002023-02-127416Budget
4979160.002023-02-127416Actual
5026118.002023-02-127426Actual
5027100.002023-02-127426Budget
5075118.002023-02-127436Actual
5076100.002023-02-127436Budget
5122100.002023-02-127446Budget
5123161.002023-02-127446Actual
5169135.002023-02-127456Actual
5170100.002023-02-127456Budget
5228104.002023-02-127466Actual
5229100.002023-02-127466Budget
5307166.002023-02-127417Actual
5308200.002023-02-127417Budget
5367173.002023-02-127467Actual
5368200.002023-02-127467Budget
5446200.002023-02-127418Budget
5447278.362023-02-127418Actual
5494246.542023-02-127428Actual
5495200.002023-02-127428Budget
5555213.212023-02-127468Actual
5556200.002023-02-127468Budget
5634138.002023-03-147413Actual
5635100.002023-03-147413Budget
5696100.002023-03-147463Budget
569793.002023-03-147463Actual
5774100.002023-03-147473Budget
5775104.002023-03-147473Actual
5822200.002023-03-147414Budget
5823195.002023-03-147414Actual
5882202.002023-03-147464Actual
5883200.002023-03-147464Budget
5961200.002023-03-147415Budget
5962228.002023-03-147415Actual
9930200.002023-06-127418Budget
9931292.002023-06-127418Actual
9978293.512023-06-127428Actual
9979200.002023-06-127428Budget
10039200.002023-06-127468Budget
10040240.482023-06-127468Actual
10118116.002023-07-137413Actual
10119100.002023-07-137413Budget
10178103.002023-07-137463Actual
10179100.002023-07-137463Budget
1025696.002023-07-137473Actual
1025780.002023-07-137473Budget
10304200.002023-07-137414Budget
10305183.002023-07-137414Actual
10364200.002023-07-137464Budget
10365192.002023-07-137464Actual
10443276.002023-07-137415Actual
10444200.002023-07-137415Budget
10501270.002023-07-137465Actual
10502200.002023-07-137465Budget
10580141.002023-07-137416Actual
10581100.002023-07-137416Budget
10628200.002023-07-137426Budget
10629168.002023-07-137426Actual
10677100.002023-07-137436Budget
10678181.002023-07-137436Actual
10724100.002023-07-137446Budget
10725104.002023-07-137446Actual
1077199.002023-07-137456Actual
10772100.002023-07-137456Budget
10830120.002023-07-137466Actual
10831100.002023-07-137466Budget
10909200.002023-07-137417Budget
10910197.002023-07-137417Actual
10969200.002023-07-137467Budget
10970247.002023-07-137467Actual
11048346.542023-07-137418Actual
11049200.002023-07-137418Budget
11096252.602023-07-137428Actual
11097200.002023-07-137428Budget
11157235.932023-07-137468Actual
11158200.002023-07-137468Budget
11236100.002023-08-127413Budget
11237131.002023-08-127413Actual
11296100.002023-08-127463Budget
11297109.002023-08-127463Actual
1137480.002023-08-127473Budget
1137598.002023-08-127473Actual
11422266.002023-08-127414Actual
11423200.002023-08-127414Budget
11484200.002023-08-127464Budget
11485242.002023-08-127464Actual
11563205.002023-08-127415Actual
11564200.002023-08-127415Budget
11625200.002023-08-127465Budget
11626173.002023-08-127465Actual
11704179.002023-08-127416Actual
11705100.002023-08-127416Budget
11752157.002023-08-127426Actual
11753200.002023-08-127426Budget
11801100.002023-08-127436Budget
11802170.002023-08-127436Actual
11848138.002023-08-127446Actual
11849100.002023-08-127446Budget
6023261.002023-03-147465Actual
6024200.002023-03-147465Budget
6102137.002023-03-147416Actual
6103100.002023-03-147416Budget
6150109.002023-03-147426Actual
6151100.002023-03-147426Budget
6199100.002023-03-147436Budget
6200131.002023-03-147436Actual
6246100.002023-03-147446Budget
6247105.002023-03-147446Actual
6293111.002023-03-147456Actual
6294100.002023-03-147456Budget
6352100.002023-03-147466Budget
6353103.002023-03-147466Actual
6431167.002023-03-147417Actual
6432200.002023-03-147417Budget
6493267.002023-03-147467Actual
6494200.002023-03-147467Budget
6572200.002023-03-147418Budget
6573384.422023-03-147418Actual
6620304.122023-03-147428Actual
6621200.002023-03-147428Budget
6681200.002023-03-147468Budget
6682354.122023-03-147468Actual
6760149.002023-04-147413Actual
6761100.002023-04-147413Budget
682084.002023-04-147463Actual
682190.002023-04-147463Budget
689879.002023-04-147473Actual
689990.002023-04-147473Budget
6946256.002023-04-147414Actual
6947200.002023-04-147414Budget
7006280.002023-04-147464Budget
7007272.002023-04-147464Actual
7085193.002023-04-147415Actual
7086200.002023-04-147415Budget
7145200.002023-04-147465Budget
7146267.002023-04-147465Actual
7224200.002023-04-147416Budget
7225157.002023-04-147416Actual
7272100.002023-04-147426Budget
7273166.002023-04-147426Actual
7321107.002023-04-147436Actual
7322100.002023-04-147436Budget
7368200.002023-04-147446Budget
7369179.002023-04-147446Actual
7415127.002023-04-147456Actual
7416100.002023-04-147456Budget
7474100.002023-04-147466Budget
7475129.002023-04-147466Actual
7553200.002023-04-147417Budget
7554266.002023-04-147417Actual
7613200.002023-04-147467Budget
7614235.002023-04-147467Actual
7692323.812023-04-147418Actual
7693200.002023-04-147418Budget
7740200.002023-04-147428Budget
7741308.662023-04-147428Actual
7801323.812023-04-147468Actual
7802200.002023-04-147468Budget
7880100.002023-05-157413Budget
7881130.002023-05-157413Actual
794090.002023-05-157463Budget
7941104.002023-05-157463Actual
11895100.002023-08-127456Budget
1189692.002023-08-127456Actual
11954100.002023-08-127466Budget
11955160.002023-08-127466Actual
12033170.002023-08-127417Actual
12034200.002023-08-127417Budget
12095158.002023-08-127467Actual
12096200.002023-08-127467Budget
12174237.452023-08-127418Actual
12175200.002023-08-127418Budget
12222200.002023-08-127428Budget
12223335.942023-08-127428Actual
12283254.122023-08-127468Actual
12284200.002023-08-127468Budget
12362100.002023-09-127413Budget
12363138.002023-09-127413Actual
12424100.002023-09-127463Budget
12425129.002023-09-127463Actual
1250280.002023-09-127473Budget
1250370.002023-09-127473Actual
12550207.002023-09-127414Actual
12551200.002023-09-127414Budget
12612235.002023-09-127464Actual
12613200.002023-09-127464Budget
12691200.002023-09-127415Budget
12692191.002023-09-127415Actual
12753200.002023-09-127465Budget
12754210.002023-09-127465Actual
12832143.002023-09-127416Actual
12833100.002023-09-127416Budget
12880200.002023-09-127426Budget
12881118.002023-09-127426Actual
12929100.002023-09-127436Budget
12930124.002023-09-127436Actual
12976100.002023-09-127446Budget
12977116.002023-09-127446Actual
13023100.002023-09-127456Budget
13024119.002023-09-127456Actual
13084120.002023-09-127466Actual
13085100.002023-09-127466Budget
13163272.002023-09-127417Actual
13164200.002023-09-127417Budget
13225200.002023-09-127467Budget
13226163.002023-09-127467Actual
13304200.002023-09-127418Budget
13305290.482023-09-127418Actual
13352285.932023-09-127428Actual
13353200.002023-09-127428Budget
13413200.002023-09-127468Budget
13414252.602023-09-127468Actual
13501501.002023-10-127413Actual
13536367.002023-10-127463Actual
13595331.002023-10-127473Actual
13623274.002023-10-127414Actual
13657276.002023-10-127464Actual
13717304.002023-10-127415Actual
13752326.002023-10-127465Actual
13812172.002023-10-127416Actual
13839150.002023-10-127426Actual
13867144.002023-10-127436Actual
13893141.002023-10-127446Actual
13919141.002023-10-127456Actual
13952138.002023-10-127466Actual
14011486.002023-10-127417Actual
801890.002023-05-157473Budget
801981.002023-05-157473Actual
8066256.002023-05-157414Actual
8067200.002023-05-157414Budget
8126218.002023-05-157464Actual
8127280.002023-05-157464Budget
8205200.002023-05-157415Budget
8206232.002023-05-157415Actual
8267215.002023-05-157465Actual
8268200.002023-05-157465Budget
8346118.002023-05-157416Actual
8347200.002023-05-157416Budget
8394134.002023-05-157426Actual
8395100.002023-05-157426Budget
8443130.002023-05-157436Actual
8444100.002023-05-157436Budget
8490168.002023-05-157446Actual
8491200.002023-05-157446Budget
8537100.002023-05-157456Budget
8538148.002023-05-157456Actual
8596164.002023-05-157466Actual
8597100.002023-05-157466Budget
8675215.002023-05-157417Actual
8676200.002023-05-157417Budget
8737200.002023-05-157467Budget
8738218.002023-05-157467Actual
8816376.852023-05-157418Actual
8817200.002023-05-157418Budget
8864254.122023-05-157428Actual
8865200.002023-05-157428Budget
8923251.092023-05-157468Actual
8924200.002023-05-157468Budget
9002100.002023-06-127413Budget
9003110.002023-06-127413Actual
906290.002023-06-127463Budget
9063101.002023-06-127463Actual
914090.002023-06-127473Budget
22158329.002024-06-117467Actual
9141110.002023-06-127473Actual
22216611.702024-06-117418Actual
9188200.002023-06-127414Budget
22244602.612024-06-117428Actual
9189167.002023-06-127414Actual
22277434.422024-06-117468Actual
9248255.002023-06-127464Actual
22335141.192024-06-1174111Actual
9249280.002023-06-127464Budget
22363225.232024-06-1174211Actual
9327205.002023-06-127415Actual
22390213.532024-06-1174311Actual
9328200.002023-06-127415Budget
22417202.892024-06-1174411Actual

Generated 2025-11-11 11:01:57.181 UTC