[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-07-057428Actual
36591645.032025-07-057468Actual
36649359.282025-07-0574111Actual
36677357.152025-07-0574211Actual
36704359.282025-07-0574311Actual
36731362.472025-07-0574411Actual
36758268.852025-07-0574511Actual
36790383.742025-07-0574611Actual
36848359.282025-07-0574112Actual
36876398.642025-07-0574212Actual
36909463.532025-07-0574612Actual
36967473.192025-07-0574113Actual
24632456.002024-09-037413Actual
24667335.002024-09-037463Actual
24724323.002024-09-037473Actual
24752246.002024-09-037414Actual
24786250.002024-09-037464Actual
24844236.002024-09-037415Actual
24879268.002024-09-037465Actual
24937151.002024-09-037416Actual
24964111.002024-09-037426Actual
24992130.002024-09-037436Actual
25018108.002024-09-037446Actual
25044152.002024-09-037456Actual
25077161.002024-09-037466Actual
25134382.002024-09-037417Actual
25169386.002024-09-037467Actual
25227442.002024-09-037418Actual
25255490.482024-09-037428Actual
25289482.912024-09-037468Actual
25347142.252024-09-0374111Actual
25375186.932024-09-0374211Actual
25402198.642024-09-0374311Actual
25429166.722024-09-0374411Actual
25456173.102024-09-0374511Actual
25489189.062024-09-0374611Actual
2554745.442024-09-0374112Actual
2557426.292024-09-0374212Actual
2560648.632024-09-0374612Actual
25691312.002024-10-037413Actual
25726296.002024-10-037463Actual
25785245.002024-10-037473Actual
25813306.002024-10-037414Actual
25848221.002024-10-037464Actual
25908257.002024-10-037415Actual
25943320.002024-10-037465Actual
2600384.002024-10-037416Actual
2603090.002024-10-037426Actual
26058101.002024-10-037436Actual
26084105.002024-10-037446Actual
2611078.002024-10-037456Actual
26143106.002024-10-037466Actual
26202514.002024-10-037417Actual
26237450.002024-10-037467Actual
26297563.212024-10-037418Actual
26325473.822024-10-037428Actual
26358657.152024-10-037468Actual
26418133.742024-10-0374111Actual
26446103.952024-10-0374211Actual
26473158.212024-10-0374311Actual
26500149.702024-10-0374411Actual
26527113.532024-10-0374511Actual
26561145.442024-10-0374611Actual
2662032.672024-10-0374112Actual
2665436.932024-10-0374612Actual
26712496.002024-10-0374113Actual
26739459.162024-10-0374213Actual
26772694.252024-10-0374613Actual
26829275.002024-11-037413Actual
26864326.002024-11-037463Actual
26921319.002024-11-037473Actual
26949514.002024-11-037414Actual
26983408.002024-11-037464Actual
27041380.002024-11-037415Actual
27074267.002024-11-037465Actual
27132133.002024-11-037416Actual
2005200.002022-11-047467Budget
2006255.002022-11-047467Actual
2084288.972022-11-047418Actual
2085200.002022-11-047418Budget
2132364.722022-11-047428Actual
2133200.002022-11-047428Budget
2193200.002022-11-047468Budget
2194345.032022-11-047468Actual
2272136.002022-12-057413Actual
2273100.002022-12-057413Budget
2332100.002022-12-057463Budget
2333115.002022-12-057463Actual
2410111.002022-12-057473Actual
2411100.002022-12-057473Budget
2458281.002022-12-057414Actual
2459280.002022-12-057414Budget
2516200.002022-12-057464Budget
2517187.002022-12-057464Actual
2595157.002022-12-057415Actual
2596200.002022-12-057415Budget
2653200.002022-12-057465Budget
2654180.002022-12-057465Actual
2732155.002022-12-057416Actual
2733100.002022-12-057416Budget
2780161.002022-12-057426Actual
2781100.002022-12-057426Budget
2829170.002022-12-057436Actual
2830100.002022-12-057436Budget
2876170.002022-12-057446Actual
2877200.002022-12-057446Budget
2923128.002022-12-057456Actual
2924100.002022-12-057456Budget
2982200.002022-12-057466Budget
2983158.002022-12-057466Actual
3061232.002022-12-057417Actual
3062200.002022-12-057417Budget
3123200.002022-12-057467Budget
3124202.002022-12-057467Actual
3202337.452022-12-057418Actual
3203200.002022-12-057418Budget
3250326.842022-12-057428Actual
3251200.002022-12-057428Budget
3309200.002022-12-057468Budget
3310246.542022-12-057468Actual
338891.002023-01-047413Actual
3389100.002023-01-047413Budget
3450100.002023-01-047463Budget
3451103.002023-01-047463Actual
3528121.002023-01-047473Actual
3529100.002023-01-047473Budget
3576215.002023-01-047414Actual
3577200.002023-01-047414Budget
3638200.002023-01-047464Budget
3639195.002023-01-047464Actual
3717250.002023-01-047415Actual
3718200.002023-01-047415Budget
3775200.002023-01-047465Budget
3776188.002023-01-047465Actual
3854144.002023-01-047416Actual
3855100.002023-01-047416Budget
3902142.002023-01-047426Actual
3903100.002023-01-047426Budget
3951112.002023-01-047436Actual
3952100.002023-01-047436Budget
36994631.092025-07-0574213Actual
2715997.002024-11-037426Actual
37026783.722025-07-0574613Actual
27187192.002024-11-037436Actual
37083410.002025-08-047413Actual
27213132.002024-11-037446Actual
37118370.002025-08-047463Actual
27239129.002024-11-037456Actual
37175217.002025-08-047473Actual
27272167.002024-11-037466Actual
37203337.002025-08-047414Actual
27329386.002024-11-037417Actual
37238480.002025-08-047464Actual
27364346.002024-11-037467Actual
37296466.002025-08-047415Actual
27422654.122024-11-037418Actual
37331338.002025-08-047465Actual
27450479.882024-11-037428Actual
37389138.002025-08-047416Actual
27484393.512024-11-037468Actual
37416160.002025-08-047426Actual
27542347.572024-11-0374111Actual
37444193.002025-08-047436Actual
27570307.152024-11-0374211Actual
37470132.002025-08-047446Actual
27597301.832024-11-0374311Actual
37496138.002025-08-047456Actual
27624350.772024-11-0374411Actual
37529152.002025-08-047466Actual
27651289.062024-11-0374511Actual
37586363.002025-08-047417Actual
27685250.762024-11-0374611Actual
37620354.002025-08-047467Actual
27743405.022024-11-0374112Actual
37678542.002025-08-047418Actual
27771268.852024-11-0374212Actual
37706648.062025-08-047428Actual
27804314.592024-11-0374612Actual
37740711.702025-08-047468Actual
27862764.422024-11-0374113Actual
37798279.492025-08-0474111Actual
27889585.472024-11-0374213Actual
37826196.512025-08-0474211Actual
27922671.442024-11-0374613Actual
37853311.402025-08-0474311Actual
27979272.002024-12-047413Actual
37880219.912025-08-0474411Actual
28014335.002024-12-047463Actual
37907319.912025-08-0474511Actual
28071231.002024-12-047473Actual
37940389.062025-08-0474611Actual
28099412.002024-12-047414Actual
37998375.232025-08-0474112Actual
28133346.002024-12-047464Actual
38026443.322025-08-0474212Actual
28191363.002024-12-047415Actual
38060393.322025-08-0474612Actual
28226342.002024-12-047465Actual
38118717.052025-08-0474113Actual
28284189.002024-12-047416Actual
38145741.622025-08-0474213Actual
28311134.002024-12-047426Actual
38176499.512025-08-0474613Actual
28339202.002024-12-047436Actual
38233288.002025-09-047413Actual
28365180.002024-12-047446Actual
38268359.002025-09-047463Actual
28391120.002024-12-047456Actual
38325186.002025-09-047473Actual
28424176.002024-12-047466Actual
38353344.002025-09-047414Actual
28481450.002024-12-047417Actual
38388408.002025-09-047464Actual
28516365.002024-12-047467Actual
38446325.002025-09-047415Actual
28574482.912024-12-047418Actual
38481281.002025-09-047465Actual
28602599.582024-12-047428Actual
38539185.002025-09-047416Actual
28636660.182024-12-047468Actual
38566146.002025-09-047426Actual
28694302.892024-12-0474111Actual
38594153.002025-09-047436Actual
28722218.852024-12-0474211Actual
38620129.002025-09-047446Actual
28749375.232024-12-0474311Actual
38646125.002025-09-047456Actual
28776241.192024-12-0474411Actual
38679164.002025-09-047466Actual
28803311.402024-12-0474511Actual
38736325.002025-09-047417Actual
28837357.152024-12-0474611Actual
38771310.002025-09-047467Actual
28895350.772024-12-0474112Actual
38829588.972025-09-047418Actual
28923336.942024-12-0474212Actual
38857493.512025-09-047428Actual
28957370.982024-12-0474612Actual
38891464.732025-09-047468Actual
29015645.122024-12-0474113Actual
38949376.302025-09-0474111Actual
29042767.932024-12-0474213Actual
38977314.592025-09-0474211Actual
29075452.142024-12-0474613Actual
39004336.942025-09-0474311Actual
29132377.002025-01-037413Actual
39031381.622025-09-0474411Actual
29167311.002025-01-037463Actual
39058330.552025-09-0474511Actual
29224209.002025-01-037473Actual

Generated 2025-11-03 12:28:59.235 UTC