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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-04-037414Actual
9930200.002023-06-027418Budget
19744243.002024-04-037464Actual
9931292.002023-06-027418Actual
19802363.002024-04-037415Actual
9978293.512023-06-027428Actual
19837250.002024-04-037465Actual
9979200.002023-06-027428Budget
19895131.002024-04-037416Actual
10039200.002023-06-027468Budget
19922130.002024-04-037426Actual
10040240.482023-06-027468Actual
19950140.002024-04-037436Actual
10118116.002023-07-037413Actual
19976123.002024-04-037446Actual
10119100.002023-07-037413Budget
20002138.002024-04-037456Actual
10178103.002023-07-037463Actual
20035165.002024-04-037466Actual
10179100.002023-07-037463Budget
20092384.002024-04-037417Actual
1025696.002023-07-037473Actual
20127329.002024-04-037467Actual
1025780.002023-07-037473Budget
20185628.372024-04-037418Actual
10304200.002023-07-037414Budget
20213602.612024-04-037428Actual
10305183.002023-07-037414Actual
20246673.822024-04-037468Actual
10364200.002023-07-037464Budget
20304212.472024-04-0374111Actual
10365192.002023-07-037464Actual
20332124.172024-04-0374211Actual
10443276.002023-07-037415Actual
20359206.082024-04-0374311Actual
10444200.002023-07-037415Budget
20386133.742024-04-0374411Actual
10501270.002023-07-037465Actual
20413202.892024-04-0374511Actual
10502200.002023-07-037465Budget
20447193.322024-04-0374611Actual
10580141.002023-07-037416Actual
2050525.232024-04-0374112Actual
10581100.002023-07-037416Budget
2053242.252024-04-0374212Actual
10628200.002023-07-037426Budget
2056344.382024-04-0374612Actual
10629168.002023-07-037426Actual
20620478.002024-05-047413Actual
10677100.002023-07-037436Budget
20655393.002024-05-047463Actual
10678181.002023-07-037436Actual
20712391.002024-05-047473Actual
10724100.002023-07-037446Budget
20740254.002024-05-047414Actual
10725104.002023-07-037446Actual
20775219.002024-05-047464Actual
1077199.002023-07-037456Actual
20833322.002024-05-047415Actual
10772100.002023-07-037456Budget
20867336.002024-05-047465Actual
10830120.002023-07-037466Actual
20925186.002024-05-047416Actual
10831100.002023-07-037466Budget
20952134.002024-05-047426Actual
10909200.002023-07-037417Budget
20980161.002024-05-047436Actual
10910197.002023-07-037417Actual
21006156.002024-05-047446Actual
10969200.002023-07-037467Budget
21032133.002024-05-047456Actual
10970247.002023-07-037467Actual
21062119.002024-05-047466Actual
11048346.542023-07-037418Actual
21119414.002024-05-047417Actual
11049200.002023-07-037418Budget
21154467.002024-05-047467Actual
11096252.602023-07-037428Actual
21212654.122024-05-047418Actual
11097200.002023-07-037428Budget
21240554.122024-05-047428Actual
11157235.932023-07-037468Actual
21274382.912024-05-047468Actual
11158200.002023-07-037468Budget
21332151.832024-05-0474111Actual
11236100.002023-08-027413Budget
21360211.402024-05-0474211Actual
11237131.002023-08-027413Actual
21387163.532024-05-0474311Actual
11296100.002023-08-027463Budget
21414211.402024-05-0474411Actual
11297109.002023-08-027463Actual
21441163.532024-05-0474511Actual
1137480.002023-08-027473Budget
21475191.192024-05-0474611Actual
1137598.002023-08-027473Actual
2153342.252024-05-0474112Actual
11422266.002023-08-027414Actual
2156628.422024-05-0474612Actual
11423200.002023-08-027414Budget
21623344.002024-06-017413Actual
11484200.002023-08-027464Budget
21657323.002024-06-017463Actual
11485242.002023-08-027464Actual
21714361.002024-06-017473Actual
11563205.002023-08-027415Actual
21742244.002024-06-017414Actual
11564200.002023-08-027415Budget
21776284.002024-06-017464Actual
11625200.002023-08-027465Budget
21834304.002024-06-017415Actual
11626173.002023-08-027465Actual
21868226.002024-06-017465Actual
11704179.002023-08-027416Actual
21926162.002024-06-017416Actual
11705100.002023-08-027416Budget
21953172.002024-06-017426Actual
11752157.002023-08-027426Actual
21981188.002024-06-017436Actual
11753200.002023-08-027426Budget
22007175.002024-06-017446Actual
11801100.002023-08-027436Budget
22033123.002024-06-017456Actual
11802170.002023-08-027436Actual
22066198.002024-06-017466Actual
11848138.002023-08-027446Actual
22123357.002024-06-017417Actual
11849100.002023-08-027446Budget
29578167.002025-01-017466Actual
20114.002022-10-027413Actual
11895100.002023-08-027456Budget
22158329.002024-06-017467Actual
29635520.002025-01-017417Actual
21100.002022-10-027413Budget
1189692.002023-08-027456Actual
22216611.702024-06-017418Actual
29670291.002025-01-017467Actual
80100.002022-10-027463Budget
11954100.002023-08-027466Budget
22244602.612024-06-017428Actual
29728651.092025-01-017418Actual
8196.002022-10-027463Actual
11955160.002023-08-027466Actual
22277434.422024-06-017468Actual
29756476.852025-01-017428Actual
16086.002022-10-027473Actual
12033170.002023-08-027417Actual
22335141.192024-06-0174111Actual
29790622.302025-01-017468Actual
161100.002022-10-027473Budget
12034200.002023-08-027417Budget
22363225.232024-06-0174211Actual
29848312.472025-01-0174111Actual
208240.002022-10-027414Actual
12095158.002023-08-027467Actual
22390213.532024-06-0174311Actual
29876289.062025-01-0174211Actual
209280.002022-10-027414Budget
12096200.002023-08-027467Budget
22417202.892024-06-0174411Actual
29903248.642025-01-0174311Actual
268200.002022-10-027464Budget
12174237.452023-08-027418Actual
22450163.532024-06-0174611Actual
29930260.342025-01-0174411Actual
269187.002022-10-027464Actual
12175200.002023-08-027418Budget
2250828.422024-06-0174112Actual
29964383.742025-01-0174611Actual
349192.002022-10-027415Actual
12222200.002023-08-027428Budget
2254148.632024-06-0174612Actual
30022370.982025-01-0174112Actual
350200.002022-10-027415Budget
12223335.942023-08-027428Actual
22598416.002024-07-027413Actual
30050364.602025-01-0174212Actual
409200.002022-10-027465Budget
12283254.122023-08-027468Actual
22633382.002024-07-027463Actual
30084344.382025-01-0174612Actual
410248.002022-10-027465Actual
12284200.002023-08-027468Budget
22690297.002024-07-027473Actual
30142767.932025-01-0174113Actual
490105.002022-10-027416Actual
12362100.002023-09-027413Budget
22718291.002024-07-027414Actual
30169638.112025-01-0174213Actual
491100.002022-10-027416Budget
12363138.002023-09-027413Actual
22753200.002024-07-027464Actual
30201780.212025-01-0174613Actual
538160.002022-10-027426Actual
12424100.002023-09-027463Budget
22811239.002024-07-027415Actual
30258338.002025-02-017413Actual
539100.002022-10-027426Budget
12425129.002023-09-027463Actual
22845359.002024-07-027465Actual
30293244.002025-02-017463Actual
587167.002022-10-027436Actual
1250280.002023-09-027473Budget
22903153.002024-07-027416Actual
30350264.002025-02-017473Actual
588100.002022-10-027436Budget
1250370.002023-09-027473Actual
22930132.002024-07-027426Actual
30378346.002025-02-017414Actual
634129.002022-10-027446Actual
12550207.002023-09-027414Actual
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30413439.002025-02-017464Actual
635200.002022-10-027446Budget
12551200.002023-09-027414Budget
22984108.002024-07-027446Actual
30471356.002025-02-017415Actual
681148.002022-10-027456Actual
12612235.002023-09-027464Actual
23010154.002024-07-027456Actual
30506378.002025-02-017465Actual
682100.002022-10-027456Budget
12613200.002023-09-027464Budget
23043151.002024-07-027466Actual
30564152.002025-02-017416Actual
740200.002022-10-027466Budget
12691200.002023-09-027415Budget
23100435.002024-07-027417Actual
30591108.002025-02-017426Actual
741145.002022-10-027466Actual
12692191.002023-09-027415Actual
23135412.002024-07-027467Actual
30619123.002025-02-017436Actual
821255.002022-10-027417Actual
12753200.002023-09-027465Budget
23193499.582024-07-027418Actual
30645145.002025-02-017446Actual
822200.002022-10-027417Budget
12754210.002023-09-027465Actual
23221608.672024-07-027428Actual
30671106.002025-02-017456Actual
881200.002022-10-027467Budget
12832143.002023-09-027416Actual
23255619.272024-07-027468Actual
30704157.002025-02-017466Actual
882217.002022-10-027467Actual
12833100.002023-09-027416Budget
23313241.192024-07-0274111Actual
30761397.002025-02-017417Actual
962352.602022-10-027418Actual
12880200.002023-09-027426Budget
23341164.592024-07-0274211Actual
30796325.002025-02-017467Actual
963200.002022-10-027418Budget
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1010222.302022-10-027428Actual
12929100.002023-09-027436Budget
23395200.762024-07-0274411Actual
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1011200.002022-10-027428Budget
12930124.002023-09-027436Actual
23422194.382024-07-0274511Actual
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1069200.002022-10-027468Budget
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1070214.722022-10-027468Actual
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31002294.382025-02-0174211Actual
1150144.002022-11-027413Actual
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2354535.872024-07-0274612Actual
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1151100.002022-11-027413Budget
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1208100.002022-11-027463Budget
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1287100.002022-11-027473Budget
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1335280.002022-11-027414Budget
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1394200.002022-11-027464Budget
13304200.002023-09-027418Budget
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1474200.002022-11-027415Budget
13353200.002023-09-027428Budget
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1535200.002022-11-027465Budget
13413200.002023-09-027468Budget
24015146.002024-08-017456Actual
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1536175.002022-11-027465Actual
13414252.602023-09-027468Actual
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31539337.002025-03-037464Actual
1614125.002022-11-027416Actual
13501501.002023-10-027413Actual
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31597466.002025-03-037415Actual
1615100.002022-11-027416Budget
13536367.002023-10-027463Actual
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31632388.002025-03-037465Actual
166296.002022-11-027426Actual
13595331.002023-10-027473Actual
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1663100.002022-11-027426Budget
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32007473.822025-03-037428Actual
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2454343.312024-08-0174212Actual
32041516.242025-03-037468Actual
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14011486.002023-10-027417Actual
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14046448.002023-10-027467Actual
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1442830.552023-10-0274212Actual
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14516369.002023-11-027413Actual
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14635218.002023-11-027414Actual
14669230.002023-11-027464Actual
14727277.002023-11-027415Actual
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1540439.062023-11-0274112Actual
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15494490.002023-12-037413Actual
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15649313.002023-12-037464Actual
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15742202.002023-12-037465Actual
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24632456.002024-09-017413Actual
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2554745.442024-09-0174112Actual
2557426.292024-09-0174212Actual
2560648.632024-09-0174612Actual
25691312.002024-10-017413Actual
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25848221.002024-10-017464Actual
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2600384.002024-10-017416Actual
2603090.002024-10-017426Actual
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26500149.702024-10-0174411Actual
26527113.532024-10-0174511Actual
26561145.442024-10-0174611Actual
2662032.672024-10-0174112Actual

Generated 2025-11-02 00:09:46.605 UTC