[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-10-037413Actual
21100.002022-10-037413Budget
80100.002022-10-037463Budget
8196.002022-10-037463Actual
16086.002022-10-037473Actual
161100.002022-10-037473Budget
208240.002022-10-037414Actual
209280.002022-10-037414Budget
268200.002022-10-037464Budget
269187.002022-10-037464Actual
349192.002022-10-037415Actual
350200.002022-10-037415Budget
409200.002022-10-037465Budget
410248.002022-10-037465Actual
490105.002022-10-037416Actual
491100.002022-10-037416Budget
538160.002022-10-037426Actual
539100.002022-10-037426Budget
587167.002022-10-037436Actual
588100.002022-10-037436Budget
634129.002022-10-037446Actual
635200.002022-10-037446Budget
681148.002022-10-037456Actual
682100.002022-10-037456Budget
740200.002022-10-037466Budget
741145.002022-10-037466Actual
821255.002022-10-037417Actual
822200.002022-10-037417Budget
881200.002022-10-037467Budget
882217.002022-10-037467Actual
962352.602022-10-037418Actual
963200.002022-10-037418Budget
1010222.302022-10-037428Actual
1011200.002022-10-037428Budget
1069200.002022-10-037468Budget
1070214.722022-10-037468Actual
1150144.002022-11-037413Actual
1151100.002022-11-037413Budget
1208100.002022-11-037463Budget
1209135.002022-11-037463Actual
1286107.002022-11-037473Actual
1287100.002022-11-037473Budget
1334285.002022-11-037414Actual
1335280.002022-11-037414Budget
1394200.002022-11-037464Budget
1395271.002022-11-037464Actual
1473208.002022-11-037415Actual
1474200.002022-11-037415Budget
1535200.002022-11-037465Budget
1536175.002022-11-037465Actual
1614125.002022-11-037416Actual
1615100.002022-11-037416Budget
166296.002022-11-037426Actual
1663100.002022-11-037426Budget
1711104.002022-11-037436Actual
1712100.002022-11-037436Budget
1758179.002022-11-037446Actual
1759200.002022-11-037446Budget
1805131.002022-11-037456Actual
1806100.002022-11-037456Budget
1866200.002022-11-037466Budget
1867144.002022-11-037466Actual
1945206.002022-11-037417Actual
1946200.002022-11-037417Budget
29578167.002025-01-027466Actual
29635520.002025-01-027417Actual
29670291.002025-01-027467Actual
29728651.092025-01-027418Actual
29756476.852025-01-027428Actual
29790622.302025-01-027468Actual
29848312.472025-01-0274111Actual
29876289.062025-01-0274211Actual
29903248.642025-01-0274311Actual
29930260.342025-01-0274411Actual
29964383.742025-01-0274611Actual
30022370.982025-01-0274112Actual
30050364.602025-01-0274212Actual
30084344.382025-01-0274612Actual
30142767.932025-01-0274113Actual
30169638.112025-01-0274213Actual
30201780.212025-01-0274613Actual
30258338.002025-02-027413Actual
30293244.002025-02-027463Actual
30350264.002025-02-027473Actual
30378346.002025-02-027414Actual
30413439.002025-02-027464Actual
30471356.002025-02-027415Actual
30506378.002025-02-027465Actual
30564152.002025-02-027416Actual
30591108.002025-02-027426Actual
30619123.002025-02-027436Actual
30645145.002025-02-027446Actual
30671106.002025-02-027456Actual
30704157.002025-02-027466Actual
30761397.002025-02-027417Actual
30796325.002025-02-027467Actual
30854773.822025-02-027418Actual
30882479.882025-02-027428Actual
30916637.462025-02-027468Actual
30974255.022025-02-0274111Actual
31002294.382025-02-0274211Actual
31029280.552025-02-0274311Actual
31056306.082025-02-0274411Actual
31090289.062025-02-0274611Actual
31148328.422025-02-0274112Actual
31176465.662025-02-0274212Actual
31210457.152025-02-0274612Actual
31268496.002025-02-0274113Actual
31295459.162025-02-0274213Actual
31327780.212025-02-0274613Actual
31384392.002025-03-047413Actual
31419236.002025-03-047463Actual
31476236.002025-03-047473Actual
31504444.002025-03-047414Actual
31539337.002025-03-047464Actual
31597466.002025-03-047415Actual
31632388.002025-03-047465Actual
31690186.002025-03-047416Actual
31717153.002025-03-047426Actual
31745130.002025-03-047436Actual
31771135.002025-03-047446Actual
31797136.002025-03-047456Actual
31830141.002025-03-047466Actual
31887467.002025-03-047417Actual
31921397.002025-03-047467Actual
31979625.342025-03-047418Actual
32007473.822025-03-047428Actual
32041516.242025-03-047468Actual
9930200.002023-06-037418Budget
9931292.002023-06-037418Actual
9978293.512023-06-037428Actual
9979200.002023-06-037428Budget
10039200.002023-06-037468Budget
10040240.482023-06-037468Actual
10118116.002023-07-047413Actual
10119100.002023-07-047413Budget
10178103.002023-07-047463Actual
10179100.002023-07-047463Budget
1025696.002023-07-047473Actual
1025780.002023-07-047473Budget
10304200.002023-07-047414Budget
10305183.002023-07-047414Actual
10364200.002023-07-047464Budget
10365192.002023-07-047464Actual
10443276.002023-07-047415Actual
10444200.002023-07-047415Budget
10501270.002023-07-047465Actual
10502200.002023-07-047465Budget
10580141.002023-07-047416Actual
10581100.002023-07-047416Budget
10628200.002023-07-047426Budget
10629168.002023-07-047426Actual
10677100.002023-07-047436Budget
10678181.002023-07-047436Actual
10724100.002023-07-047446Budget
10725104.002023-07-047446Actual
1077199.002023-07-047456Actual
10772100.002023-07-047456Budget
10830120.002023-07-047466Actual
10831100.002023-07-047466Budget
10909200.002023-07-047417Budget
10910197.002023-07-047417Actual
10969200.002023-07-047467Budget
10970247.002023-07-047467Actual
11048346.542023-07-047418Actual
11049200.002023-07-047418Budget
11096252.602023-07-047428Actual
11097200.002023-07-047428Budget
11157235.932023-07-047468Actual
11158200.002023-07-047468Budget
11236100.002023-08-037413Budget
11237131.002023-08-037413Actual
11296100.002023-08-037463Budget
11297109.002023-08-037463Actual
1137480.002023-08-037473Budget
1137598.002023-08-037473Actual
11422266.002023-08-037414Actual
11423200.002023-08-037414Budget
11484200.002023-08-037464Budget
11485242.002023-08-037464Actual
11563205.002023-08-037415Actual
11564200.002023-08-037415Budget
11625200.002023-08-037465Budget
11626173.002023-08-037465Actual
11704179.002023-08-037416Actual
11705100.002023-08-037416Budget
11752157.002023-08-037426Actual
11753200.002023-08-037426Budget
11801100.002023-08-037436Budget
11802170.002023-08-037436Actual
11848138.002023-08-037446Actual
11849100.002023-08-037446Budget
2005200.002022-11-037467Budget
2006255.002022-11-037467Actual
2084288.972022-11-037418Actual
2085200.002022-11-037418Budget
2132364.722022-11-037428Actual
2133200.002022-11-037428Budget
2193200.002022-11-037468Budget
2194345.032022-11-037468Actual
2272136.002022-12-047413Actual
2273100.002022-12-047413Budget
2332100.002022-12-047463Budget
2333115.002022-12-047463Actual
2410111.002022-12-047473Actual
2411100.002022-12-047473Budget
2458281.002022-12-047414Actual
2459280.002022-12-047414Budget
2516200.002022-12-047464Budget
2517187.002022-12-047464Actual
2595157.002022-12-047415Actual
2596200.002022-12-047415Budget
2653200.002022-12-047465Budget
2654180.002022-12-047465Actual
2732155.002022-12-047416Actual
2733100.002022-12-047416Budget
2780161.002022-12-047426Actual
2781100.002022-12-047426Budget
2829170.002022-12-047436Actual
2830100.002022-12-047436Budget
2876170.002022-12-047446Actual
2877200.002022-12-047446Budget
2923128.002022-12-047456Actual
2924100.002022-12-047456Budget
2982200.002022-12-047466Budget
2983158.002022-12-047466Actual
3061232.002022-12-047417Actual
3062200.002022-12-047417Budget
3123200.002022-12-047467Budget
3124202.002022-12-047467Actual
3202337.452022-12-047418Actual
3203200.002022-12-047418Budget
3250326.842022-12-047428Actual
3251200.002022-12-047428Budget
3309200.002022-12-047468Budget
3310246.542022-12-047468Actual
338891.002023-01-037413Actual
3389100.002023-01-037413Budget
3450100.002023-01-037463Budget
3451103.002023-01-037463Actual
3528121.002023-01-037473Actual
3529100.002023-01-037473Budget
3576215.002023-01-037414Actual
3577200.002023-01-037414Budget
3638200.002023-01-037464Budget
3639195.002023-01-037464Actual
3717250.002023-01-037415Actual
3718200.002023-01-037415Budget
3775200.002023-01-037465Budget
3776188.002023-01-037465Actual

Generated 2025-11-03 03:08:40.598 UTC