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

500 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
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
3854144.002023-01-037416Actual
3855100.002023-01-037416Budget
3902142.002023-01-037426Actual
3903100.002023-01-037426Budget
3951112.002023-01-037436Actual
3952100.002023-01-037436Budget
11895100.002023-08-037456Budget
1189692.002023-08-037456Actual
11954100.002023-08-037466Budget
11955160.002023-08-037466Actual
12033170.002023-08-037417Actual
12034200.002023-08-037417Budget
12095158.002023-08-037467Actual
12096200.002023-08-037467Budget
12174237.452023-08-037418Actual
12175200.002023-08-037418Budget
12222200.002023-08-037428Budget
12223335.942023-08-037428Actual
12283254.122023-08-037468Actual
12284200.002023-08-037468Budget
12362100.002023-09-037413Budget
12363138.002023-09-037413Actual
12424100.002023-09-037463Budget
12425129.002023-09-037463Actual
1250280.002023-09-037473Budget
1250370.002023-09-037473Actual
12550207.002023-09-037414Actual
12551200.002023-09-037414Budget
12612235.002023-09-037464Actual
12613200.002023-09-037464Budget
12691200.002023-09-037415Budget
12692191.002023-09-037415Actual
12753200.002023-09-037465Budget
12754210.002023-09-037465Actual
12832143.002023-09-037416Actual
12833100.002023-09-037416Budget
12880200.002023-09-037426Budget
12881118.002023-09-037426Actual
12929100.002023-09-037436Budget
12930124.002023-09-037436Actual
12976100.002023-09-037446Budget
12977116.002023-09-037446Actual
13023100.002023-09-037456Budget
13024119.002023-09-037456Actual
13084120.002023-09-037466Actual
13085100.002023-09-037466Budget
13163272.002023-09-037417Actual
13164200.002023-09-037417Budget
13225200.002023-09-037467Budget
13226163.002023-09-037467Actual
13304200.002023-09-037418Budget
13305290.482023-09-037418Actual
13352285.932023-09-037428Actual
13353200.002023-09-037428Budget
13413200.002023-09-037468Budget
13414252.602023-09-037468Actual
13501501.002023-10-037413Actual
13536367.002023-10-037463Actual
13595331.002023-10-037473Actual
13623274.002023-10-037414Actual
13657276.002023-10-037464Actual
13717304.002023-10-037415Actual
13752326.002023-10-037465Actual
13812172.002023-10-037416Actual
13839150.002023-10-037426Actual
13867144.002023-10-037436Actual
13893141.002023-10-037446Actual
13919141.002023-10-037456Actual
13952138.002023-10-037466Actual
14011486.002023-10-037417Actual
3998125.002023-01-037446Actual
3999100.002023-01-037446Budget
404596.002023-01-037456Actual
4046100.002023-01-037456Budget
4106100.002023-01-037466Budget
4107138.002023-01-037466Actual
4185237.002023-01-037417Actual
4186200.002023-01-037417Budget
4245200.002023-01-037467Budget
4246215.002023-01-037467Actual
4324316.242023-01-037418Actual
4325200.002023-01-037418Budget
4372320.782023-01-037428Actual
4373200.002023-01-037428Budget
4431200.002023-01-037468Budget
4432228.362023-01-037468Actual
4510112.002023-02-037413Actual
4511100.002023-02-037413Budget
4570100.002023-02-037463Budget
457196.002023-02-037463Actual
4648107.002023-02-037473Actual
4649100.002023-02-037473Budget
4696220.002023-02-037414Actual
4697200.002023-02-037414Budget
4758200.002023-02-037464Budget
4759167.002023-02-037464Actual
4837216.002023-02-037415Actual
4838200.002023-02-037415Budget
4899166.002023-02-037465Actual
4900200.002023-02-037465Budget
4978100.002023-02-037416Budget
4979160.002023-02-037416Actual
5026118.002023-02-037426Actual
5027100.002023-02-037426Budget
5075118.002023-02-037436Actual
5076100.002023-02-037436Budget
5122100.002023-02-037446Budget
5123161.002023-02-037446Actual
5169135.002023-02-037456Actual
5170100.002023-02-037456Budget
5228104.002023-02-037466Actual
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5367173.002023-02-037467Actual
5368200.002023-02-037467Budget
5446200.002023-02-037418Budget
5447278.362023-02-037418Actual
5494246.542023-02-037428Actual
5495200.002023-02-037428Budget
5555213.212023-02-037468Actual
5556200.002023-02-037468Budget
5634138.002023-03-057413Actual
5635100.002023-03-057413Budget
5696100.002023-03-057463Budget
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5774100.002023-03-057473Budget
5775104.002023-03-057473Actual
5822200.002023-03-057414Budget
5823195.002023-03-057414Actual
5882202.002023-03-057464Actual
5883200.002023-03-057464Budget
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5962228.002023-03-057415Actual
14046448.002023-10-037467Actual
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14168608.672023-10-037468Actual
14228142.252023-10-0374111Actual
14256223.102023-10-0374211Actual
14283217.782023-10-0374311Actual
14310203.952023-10-0374411Actual
14343134.802023-10-0374611Actual
1440144.382023-10-0374112Actual
1442830.552023-10-0374212Actual
1445936.932023-10-0374612Actual
14516369.002023-11-037413Actual
14550395.002023-11-037463Actual
14607267.002023-11-037473Actual
14635218.002023-11-037414Actual
14669230.002023-11-037464Actual
14727277.002023-11-037415Actual
14762240.002023-11-037465Actual
14820147.002023-11-037416Actual
14847176.002023-11-037426Actual
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14927183.002023-11-037456Actual
14960144.002023-11-037466Actual
15017467.002023-11-037417Actual
15052327.002023-11-037467Actual
15110476.852023-11-037418Actual
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15172557.152023-11-037468Actual
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15285149.702023-11-0374311Actual
15312200.762023-11-0374411Actual
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1540439.062023-11-0374112Actual
1543732.672023-11-0374612Actual
15494490.002023-12-047413Actual
15529376.002023-12-047463Actual
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15649313.002023-12-047464Actual
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15742202.002023-12-047465Actual
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16032382.002023-12-047467Actual
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16319211.402023-12-0474511Actual
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1641133.742023-12-0474112Actual
1643844.382023-12-0474212Actual
1646932.672023-12-0474612Actual
6023261.002023-03-057465Actual
6024200.002023-03-057465Budget
6102137.002023-03-057416Actual
6103100.002023-03-057416Budget
6150109.002023-03-057426Actual
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6199100.002023-03-057436Budget
6200131.002023-03-057436Actual
6246100.002023-03-057446Budget
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6352100.002023-03-057466Budget
6353103.002023-03-057466Actual
6431167.002023-03-057417Actual
6432200.002023-03-057417Budget
6493267.002023-03-057467Actual
6494200.002023-03-057467Budget
6572200.002023-03-057418Budget
6573384.422023-03-057418Actual
6620304.122023-03-057428Actual
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6681200.002023-03-057468Budget
6682354.122023-03-057468Actual
6760149.002023-04-057413Actual
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682084.002023-04-057463Actual
682190.002023-04-057463Budget
689879.002023-04-057473Actual
689990.002023-04-057473Budget
6946256.002023-04-057414Actual
6947200.002023-04-057414Budget
7006280.002023-04-057464Budget
7007272.002023-04-057464Actual
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7145200.002023-04-057465Budget
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7224200.002023-04-057416Budget
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7272100.002023-04-057426Budget
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7880100.002023-05-067413Budget
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16526380.002024-01-037413Actual
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1747043.312024-01-0374212Actual
1750139.062024-01-0374612Actual
17558374.002024-02-037413Actual
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17712287.002024-02-037464Actual
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17918179.002024-02-037436Actual
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18152413.212024-02-037418Actual
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18299168.852024-02-0374211Actual
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18353231.612024-02-0374411Actual
18380192.252024-02-0374511Actual
18414174.172024-02-0374611Actual
1847232.672024-02-0374112Actual

Generated 2025-11-02 14:17:34.869 UTC