[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-10-0274612Actual
26712496.002024-10-0274113Actual
26739459.162024-10-0274213Actual
26772694.252024-10-0274613Actual
26829275.002024-11-027413Actual
26864326.002024-11-027463Actual
26921319.002024-11-027473Actual
26949514.002024-11-027414Actual
26983408.002024-11-027464Actual
27041380.002024-11-027415Actual
27074267.002024-11-027465Actual
27132133.002024-11-027416Actual
6023261.002023-03-057465Actual
6024200.002023-03-057465Budget
6102137.002023-03-057416Actual
6103100.002023-03-057416Budget
6150109.002023-03-057426Actual
6151100.002023-03-057426Budget
6199100.002023-03-057436Budget
6200131.002023-03-057436Actual
6246100.002023-03-057446Budget
6247105.002023-03-057446Actual
6293111.002023-03-057456Actual
6294100.002023-03-057456Budget
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
6621200.002023-03-057428Budget
6681200.002023-03-057468Budget
6682354.122023-03-057468Actual
6760149.002023-04-057413Actual
6761100.002023-04-057413Budget
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
7085193.002023-04-057415Actual
7086200.002023-04-057415Budget
7145200.002023-04-057465Budget
7146267.002023-04-057465Actual
7224200.002023-04-057416Budget
7225157.002023-04-057416Actual
7272100.002023-04-057426Budget
7273166.002023-04-057426Actual
7321107.002023-04-057436Actual
7322100.002023-04-057436Budget
7368200.002023-04-057446Budget
7369179.002023-04-057446Actual
7415127.002023-04-057456Actual
7416100.002023-04-057456Budget
7474100.002023-04-057466Budget
7475129.002023-04-057466Actual
7553200.002023-04-057417Budget
7554266.002023-04-057417Actual
7613200.002023-04-057467Budget
7614235.002023-04-057467Actual
7692323.812023-04-057418Actual
7693200.002023-04-057418Budget
7740200.002023-04-057428Budget
7741308.662023-04-057428Actual
7801323.812023-04-057468Actual
7802200.002023-04-057468Budget
7880100.002023-05-067413Budget
7881130.002023-05-067413Actual
794090.002023-05-067463Budget
7941104.002023-05-067463Actual
2715997.002024-11-027426Actual
27187192.002024-11-027436Actual
27213132.002024-11-027446Actual
27239129.002024-11-027456Actual
27272167.002024-11-027466Actual
27329386.002024-11-027417Actual
27364346.002024-11-027467Actual
27422654.122024-11-027418Actual
27450479.882024-11-027428Actual
27484393.512024-11-027468Actual
27542347.572024-11-0274111Actual
27570307.152024-11-0274211Actual
27597301.832024-11-0274311Actual
27624350.772024-11-0274411Actual
27651289.062024-11-0274511Actual
27685250.762024-11-0274611Actual
27743405.022024-11-0274112Actual
27771268.852024-11-0274212Actual
27804314.592024-11-0274612Actual
27862764.422024-11-0274113Actual
27889585.472024-11-0274213Actual
27922671.442024-11-0274613Actual
27979272.002024-12-037413Actual
28014335.002024-12-037463Actual
28071231.002024-12-037473Actual
28099412.002024-12-037414Actual
28133346.002024-12-037464Actual
28191363.002024-12-037415Actual
28226342.002024-12-037465Actual
28284189.002024-12-037416Actual
28311134.002024-12-037426Actual
28339202.002024-12-037436Actual
28365180.002024-12-037446Actual
28391120.002024-12-037456Actual
28424176.002024-12-037466Actual
28481450.002024-12-037417Actual
28516365.002024-12-037467Actual
28574482.912024-12-037418Actual
28602599.582024-12-037428Actual
28636660.182024-12-037468Actual
28694302.892024-12-0374111Actual
28722218.852024-12-0374211Actual
28749375.232024-12-0374311Actual
28776241.192024-12-0374411Actual
28803311.402024-12-0374511Actual
28837357.152024-12-0374611Actual
28895350.772024-12-0374112Actual
28923336.942024-12-0374212Actual
28957370.982024-12-0374612Actual
29015645.122024-12-0374113Actual
29042767.932024-12-0374213Actual
29075452.142024-12-0374613Actual
29132377.002025-01-027413Actual
29167311.002025-01-027463Actual
29224209.002025-01-027473Actual
29252499.002025-01-027414Actual
29287414.002025-01-027464Actual
29345344.002025-01-027415Actual
29380269.002025-01-027465Actual
29438134.002025-01-027416Actual
29465148.002025-01-027426Actual
29493149.002025-01-027436Actual
29519136.002025-01-027446Actual
29545123.002025-01-027456Actual
801890.002023-05-067473Budget
801981.002023-05-067473Actual
8066256.002023-05-067414Actual
8067200.002023-05-067414Budget
8126218.002023-05-067464Actual
8127280.002023-05-067464Budget
8205200.002023-05-067415Budget
8206232.002023-05-067415Actual
8267215.002023-05-067465Actual
8268200.002023-05-067465Budget
8346118.002023-05-067416Actual
8347200.002023-05-067416Budget
8394134.002023-05-067426Actual
8395100.002023-05-067426Budget
8443130.002023-05-067436Actual
8444100.002023-05-067436Budget
8490168.002023-05-067446Actual
8491200.002023-05-067446Budget
8537100.002023-05-067456Budget
8538148.002023-05-067456Actual
8596164.002023-05-067466Actual
8597100.002023-05-067466Budget
8675215.002023-05-067417Actual
8676200.002023-05-067417Budget
8737200.002023-05-067467Budget
8738218.002023-05-067467Actual
8816376.852023-05-067418Actual
8817200.002023-05-067418Budget
8864254.122023-05-067428Actual
8865200.002023-05-067428Budget
8923251.092023-05-067468Actual
8924200.002023-05-067468Budget
9002100.002023-06-037413Budget
9003110.002023-06-037413Actual
906290.002023-06-037463Budget
9063101.002023-06-037463Actual
914090.002023-06-037473Budget
9141110.002023-06-037473Actual
9188200.002023-06-037414Budget
9189167.002023-06-037414Actual
9248255.002023-06-037464Actual
9249280.002023-06-037464Budget
9327205.002023-06-037415Actual
9328200.002023-06-037415Budget
9385200.002023-06-037465Budget
9386208.002023-06-037465Actual
9464161.002023-06-037416Actual
9465200.002023-06-037416Budget
9512100.002023-06-037426Budget
9513150.002023-06-037426Actual
9561122.002023-06-037436Actual
9562100.002023-06-037436Budget
9608137.002023-06-037446Actual
9609200.002023-06-037446Budget
9655100.002023-06-037456Budget
965692.002023-06-037456Actual
9712103.002023-06-037466Actual
9713100.002023-06-037466Budget
9791200.002023-06-037417Budget
9792242.002023-06-037417Actual
9851155.002023-06-037467Actual
9852200.002023-06-037467Budget
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
32099330.552025-03-0474111Actual
32127219.912025-03-0474211Actual
32154228.422025-03-0474311Actual
32181212.472025-03-0474411Actual
32208293.322025-03-0474511Actual
32241364.602025-03-0474611Actual
32299274.172025-03-0474112Actual
32333391.192025-03-0474612Actual
32391422.312025-03-0474113Actual
32418481.962025-03-0474213Actual
32451545.122025-03-0474613Actual
32508416.002025-04-047413Actual
32543253.002025-04-047463Actual
32600193.002025-04-047473Actual
32628401.002025-04-047414Actual
32663369.002025-04-047464Actual
32721383.002025-04-047415Actual
32756434.002025-04-047465Actual
32814148.002025-04-047416Actual
32841167.002025-04-047426Actual
32869147.002025-04-047436Actual
32895166.002025-04-047446Actual
32921141.002025-04-047456Actual
32954146.002025-04-047466Actual
33011410.002025-04-047417Actual
33045439.002025-04-047467Actual
33103628.372025-04-047418Actual
33131485.942025-04-047428Actual
33165448.062025-04-047468Actual
33223389.062025-04-0474111Actual
33251366.722025-04-0474211Actual
33278198.642025-04-0474311Actual
33305218.852025-04-0474411Actual
33339320.982025-04-0474611Actual
33397282.682025-04-0474112Actual
33425282.682025-04-0474212Actual
33459370.982025-04-0474612Actual
33517478.452025-04-0474113Actual
33544711.792025-04-0474213Actual
33576545.122025-04-0474613Actual
33633395.002025-05-057413Actual
33668301.002025-05-057463Actual
33725315.002025-05-057473Actual
33753376.002025-05-057414Actual
33788490.002025-05-057464Actual
33846283.002025-05-057415Actual
33880405.002025-05-057465Actual
33938158.002025-05-057416Actual
3396595.002025-05-057426Actual
33993128.002025-05-057436Actual
34019160.002025-05-057446Actual
34045146.002025-05-057456Actual
34077128.002025-05-057466Actual
34134510.002025-05-057417Actual
34169435.002025-05-057467Actual
34227490.482025-05-057418Actual
34255576.852025-05-057428Actual
34288508.672025-05-057468Actual
34346377.362025-05-0574111Actual
34374226.302025-05-0574211Actual
34401234.812025-05-0574311Actual
34428339.062025-05-0574411Actual
34455268.852025-05-0574511Actual
34489325.232025-05-0574611Actual
14046448.002023-10-037467Actual
14106485.942023-10-037418Actual
14134670.792023-10-037428Actual
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
14875199.002023-11-037436Actual
14901115.002023-11-037446Actual
14927183.002023-11-037456Actual
14960144.002023-11-037466Actual
15017467.002023-11-037417Actual
15052327.002023-11-037467Actual
15110476.852023-11-037418Actual
15138502.612023-11-037428Actual
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
15586350.002023-12-047473Actual
15614194.002023-12-047414Actual
15649313.002023-12-047464Actual
15707328.002023-12-047415Actual
15742202.002023-12-047465Actual
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15827111.002023-12-047426Actual
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15881123.002023-12-047446Actual
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15940127.002023-12-047466Actual
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16032382.002023-12-047467Actual
16090663.212023-12-047418Actual
16118685.942023-12-047428Actual
16152519.272023-12-047468Actual
16210188.002023-12-0474111Actual
16238182.682023-12-0474211Actual
16265141.192023-12-0474311Actual
16292139.062023-12-0474411Actual
16319211.402023-12-0474511Actual
16353213.532023-12-0474611Actual
1641133.742023-12-0474112Actual
1643844.382023-12-0474212Actual
1646932.672023-12-0474612Actual
34547479.492025-05-0574112Actual
34575457.152025-05-0574212Actual
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34667548.632025-05-0574113Actual
34694455.652025-05-0574213Actual
34726717.052025-05-0574613Actual
34783332.002025-06-037413Actual
34818383.002025-06-037463Actual
34875212.002025-06-037473Actual
34903403.002025-06-037414Actual
34938429.002025-06-037464Actual
34996346.002025-06-037415Actual
35031334.002025-06-037465Actual
35089116.002025-06-037416Actual
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35581296.512025-06-0374411Actual
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35935393.002025-07-047413Actual
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36054529.002025-07-047414Actual
36088467.002025-07-047464Actual
36146426.002025-07-047415Actual
36181302.002025-07-047465Actual
36239174.002025-07-047416Actual
36266126.002025-07-047426Actual
36294165.002025-07-047436Actual
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36436486.002025-07-047417Actual
36471352.002025-07-047467Actual
36529708.672025-07-047418Actual
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36876398.642025-07-0474212Actual
36909463.532025-07-0474612Actual
36967473.192025-07-0474113Actual
16526380.002024-01-037413Actual
16561352.002024-01-037463Actual
16618323.002024-01-037473Actual
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16681203.002024-01-037464Actual
16739322.002024-01-037415Actual
16774298.002024-01-037465Actual
16832181.002024-01-037416Actual
16859172.002024-01-037426Actual
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16913157.002024-01-037446Actual
16939153.002024-01-037456Actual
16972131.002024-01-037466Actual
17029325.002024-01-037417Actual
17064382.002024-01-037467Actual
17122454.122024-01-037418Actual
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17184479.882024-01-037468Actual
17242163.532024-01-0374111Actual
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17297230.552024-01-0374311Actual
17324149.702024-01-0374411Actual
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17385181.612024-01-0374611Actual
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1747043.312024-01-0374212Actual
1750139.062024-01-0374612Actual
17558374.002024-02-037413Actual
17593348.002024-02-037463Actual
17650386.002024-02-037473Actual
17678315.002024-02-037414Actual
17712287.002024-02-037464Actual
17770261.002024-02-037415Actual
17805266.002024-02-037465Actual
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17890148.002024-02-037426Actual
17918179.002024-02-037436Actual
17944141.002024-02-037446Actual
17970165.002024-02-037456Actual
18002141.002024-02-037466Actual
18059342.002024-02-037417Actual
18094329.002024-02-037467Actual
18152413.212024-02-037418Actual
18180602.612024-02-037428Actual
18213508.672024-02-037468Actual
18271242.252024-02-0374111Actual
18299168.852024-02-0374211Actual
18326182.682024-02-0374311Actual
18353231.612024-02-0374411Actual
18380192.252024-02-0374511Actual
18414174.172024-02-0374611Actual
1847232.672024-02-0374112Actual
1850546.502024-02-0374612Actual
18562403.002024-03-047413Actual
18597439.002024-03-047463Actual
18654310.002024-03-047473Actual
18682216.002024-03-047414Actual
18716246.002024-03-047464Actual
18774290.002024-03-047415Actual
18809344.002024-03-047465Actual
18867114.002024-03-047416Actual
18894153.002024-03-047426Actual
18922153.002024-03-047436Actual
18948167.002024-03-047446Actual
18974106.002024-03-047456Actual
19006137.002024-03-047466Actual
19063342.002024-03-047417Actual
19098405.002024-03-047467Actual
19156608.672024-03-047418Actual
19184551.092024-03-047428Actual
19218399.572024-03-047468Actual
19276142.252024-03-0474111Actual
19304127.362024-03-0474211Actual
19331228.422024-03-0474311Actual
19358180.552024-03-0474411Actual
19385170.982024-03-0474511Actual
19418180.552024-03-0474611Actual
1947642.252024-03-0474112Actual
1950339.062024-03-0474212Actual
1953439.062024-03-0474612Actual
19591501.002024-04-047413Actual
19625410.002024-04-047463Actual
19682444.002024-04-047473Actual
36994631.092025-07-0474213Actual
37026783.722025-07-0474613Actual
37083410.002025-08-037413Actual
37118370.002025-08-037463Actual
37175217.002025-08-037473Actual
37203337.002025-08-037414Actual
37238480.002025-08-037464Actual
37296466.002025-08-037415Actual
37331338.002025-08-037465Actual
37389138.002025-08-037416Actual
37416160.002025-08-037426Actual
37444193.002025-08-037436Actual
37470132.002025-08-037446Actual
37496138.002025-08-037456Actual
37529152.002025-08-037466Actual
37586363.002025-08-037417Actual
37620354.002025-08-037467Actual
37678542.002025-08-037418Actual
37706648.062025-08-037428Actual
37740711.702025-08-037468Actual
37798279.492025-08-0374111Actual
37826196.512025-08-0374211Actual
37853311.402025-08-0374311Actual
37880219.912025-08-0374411Actual
37907319.912025-08-0374511Actual
37940389.062025-08-0374611Actual
37998375.232025-08-0374112Actual
38026443.322025-08-0374212Actual
38060393.322025-08-0374612Actual
38118717.052025-08-0374113Actual
38145741.622025-08-0374213Actual
38176499.512025-08-0374613Actual
38233288.002025-09-037413Actual
38268359.002025-09-037463Actual
38325186.002025-09-037473Actual
38353344.002025-09-037414Actual
38388408.002025-09-037464Actual
38446325.002025-09-037415Actual
38481281.002025-09-037465Actual
38539185.002025-09-037416Actual
38566146.002025-09-037426Actual
38594153.002025-09-037436Actual
38620129.002025-09-037446Actual
38646125.002025-09-037456Actual
38679164.002025-09-037466Actual
38736325.002025-09-037417Actual
38771310.002025-09-037467Actual
38829588.972025-09-037418Actual
38857493.512025-09-037428Actual
38891464.732025-09-037468Actual
38949376.302025-09-0374111Actual
38977314.592025-09-0374211Actual
39004336.942025-09-0374311Actual
39031381.622025-09-0374411Actual
39058330.552025-09-0374511Actual
39092294.382025-09-0374611Actual
39150355.022025-09-0374112Actual
39178373.112025-09-0374212Actual
39212425.242025-09-0374612Actual
39270622.322025-09-0374113Actual
39297731.092025-09-0374213Actual
39330503.022025-09-0374613Actual

Generated 2025-11-03 03:39:36.558 UTC