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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-11-037413Actual
21100.002022-11-037413Budget
80100.002022-11-037463Budget
8196.002022-11-037463Actual
16086.002022-11-037473Actual
161100.002022-11-037473Budget
208240.002022-11-037414Actual
209280.002022-11-037414Budget
268200.002022-11-037464Budget
269187.002022-11-037464Actual
349192.002022-11-037415Actual
350200.002022-11-037415Budget
409200.002022-11-037465Budget
410248.002022-11-037465Actual
490105.002022-11-037416Actual
491100.002022-11-037416Budget
538160.002022-11-037426Actual
539100.002022-11-037426Budget
587167.002022-11-037436Actual
588100.002022-11-037436Budget
634129.002022-11-037446Actual
635200.002022-11-037446Budget
681148.002022-11-037456Actual
682100.002022-11-037456Budget
740200.002022-11-037466Budget
741145.002022-11-037466Actual
821255.002022-11-037417Actual
822200.002022-11-037417Budget
881200.002022-11-037467Budget
882217.002022-11-037467Actual
962352.602022-11-037418Actual
963200.002022-11-037418Budget
1010222.302022-11-037428Actual
1011200.002022-11-037428Budget
1069200.002022-11-037468Budget
1070214.722022-11-037468Actual
1150144.002022-12-047413Actual
1151100.002022-12-047413Budget
1208100.002022-12-047463Budget
1209135.002022-12-047463Actual
1286107.002022-12-047473Actual
1287100.002022-12-047473Budget
1334285.002022-12-047414Actual
1335280.002022-12-047414Budget
1394200.002022-12-047464Budget
1395271.002022-12-047464Actual
1473208.002022-12-047415Actual
1474200.002022-12-047415Budget
1535200.002022-12-047465Budget
1536175.002022-12-047465Actual
1614125.002022-12-047416Actual
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166296.002022-12-047426Actual
1663100.002022-12-047426Budget
1711104.002022-12-047436Actual
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1758179.002022-12-047446Actual
1759200.002022-12-047446Budget
1805131.002022-12-047456Actual
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1866200.002022-12-047466Budget
1867144.002022-12-047466Actual
1945206.002022-12-047417Actual
1946200.002022-12-047417Budget
2005200.002022-12-047467Budget
2006255.002022-12-047467Actual
2084288.972022-12-047418Actual
2085200.002022-12-047418Budget
2132364.722022-12-047428Actual
2133200.002022-12-047428Budget
2193200.002022-12-047468Budget
2194345.032022-12-047468Actual
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2332100.002023-01-047463Budget
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2410111.002023-01-047473Actual
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2458281.002023-01-047414Actual
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2516200.002023-01-047464Budget
2517187.002023-01-047464Actual
2595157.002023-01-047415Actual
2596200.002023-01-047415Budget
2653200.002023-01-047465Budget
2654180.002023-01-047465Actual
2732155.002023-01-047416Actual
2733100.002023-01-047416Budget
2780161.002023-01-047426Actual
2781100.002023-01-047426Budget
2829170.002023-01-047436Actual
2830100.002023-01-047436Budget
2876170.002023-01-047446Actual
2877200.002023-01-047446Budget
2923128.002023-01-047456Actual
2924100.002023-01-047456Budget
2982200.002023-01-047466Budget
2983158.002023-01-047466Actual
3061232.002023-01-047417Actual
3062200.002023-01-047417Budget
3123200.002023-01-047467Budget
3124202.002023-01-047467Actual
3202337.452023-01-047418Actual
3203200.002023-01-047418Budget
3250326.842023-01-047428Actual
3251200.002023-01-047428Budget
3309200.002023-01-047468Budget
3310246.542023-01-047468Actual
338891.002023-02-037413Actual
3389100.002023-02-037413Budget
3450100.002023-02-037463Budget
3451103.002023-02-037463Actual
3528121.002023-02-037473Actual
3529100.002023-02-037473Budget
3576215.002023-02-037414Actual
3577200.002023-02-037414Budget
3638200.002023-02-037464Budget
3639195.002023-02-037464Actual
3717250.002023-02-037415Actual
3718200.002023-02-037415Budget
3775200.002023-02-037465Budget
3776188.002023-02-037465Actual
3854144.002023-02-037416Actual
3855100.002023-02-037416Budget
3902142.002023-02-037426Actual
3903100.002023-02-037426Budget
3951112.002023-02-037436Actual
3952100.002023-02-037436Budget
19710283.002024-05-057414Actual
19744243.002024-05-057464Actual
19802363.002024-05-057415Actual
19837250.002024-05-057465Actual
19895131.002024-05-057416Actual
19922130.002024-05-057426Actual
19950140.002024-05-057436Actual
19976123.002024-05-057446Actual
20002138.002024-05-057456Actual
20035165.002024-05-057466Actual
20092384.002024-05-057417Actual
20127329.002024-05-057467Actual
20185628.372024-05-057418Actual
20213602.612024-05-057428Actual
20246673.822024-05-057468Actual
20304212.472024-05-0574111Actual
20332124.172024-05-0574211Actual
20359206.082024-05-0574311Actual
20386133.742024-05-0574411Actual
20413202.892024-05-0574511Actual
20447193.322024-05-0574611Actual
2050525.232024-05-0574112Actual
2053242.252024-05-0574212Actual
2056344.382024-05-0574612Actual
20620478.002024-06-057413Actual
20655393.002024-06-057463Actual
20712391.002024-06-057473Actual
20740254.002024-06-057414Actual
20775219.002024-06-057464Actual
20833322.002024-06-057415Actual
20867336.002024-06-057465Actual
20925186.002024-06-057416Actual
20952134.002024-06-057426Actual
20980161.002024-06-057436Actual
21006156.002024-06-057446Actual
21032133.002024-06-057456Actual
21062119.002024-06-057466Actual
21119414.002024-06-057417Actual
21154467.002024-06-057467Actual
21212654.122024-06-057418Actual
21240554.122024-06-057428Actual
21274382.912024-06-057468Actual
21332151.832024-06-0574111Actual
21360211.402024-06-0574211Actual
21387163.532024-06-0574311Actual
21414211.402024-06-0574411Actual
21441163.532024-06-0574511Actual
21475191.192024-06-0574611Actual
2153342.252024-06-0574112Actual
2156628.422024-06-0574612Actual
21623344.002024-07-037413Actual
21657323.002024-07-037463Actual
21714361.002024-07-037473Actual
21742244.002024-07-037414Actual
21776284.002024-07-037464Actual
21834304.002024-07-037415Actual
21868226.002024-07-037465Actual
21926162.002024-07-037416Actual
21953172.002024-07-037426Actual
21981188.002024-07-037436Actual
22007175.002024-07-037446Actual
22033123.002024-07-037456Actual
22066198.002024-07-037466Actual
22123357.002024-07-037417Actual
9930200.002023-07-047418Budget
9931292.002023-07-047418Actual
9978293.512023-07-047428Actual
9979200.002023-07-047428Budget
10039200.002023-07-047468Budget
10040240.482023-07-047468Actual
10118116.002023-08-047413Actual
10119100.002023-08-047413Budget
10178103.002023-08-047463Actual
10179100.002023-08-047463Budget
1025696.002023-08-047473Actual
1025780.002023-08-047473Budget
10304200.002023-08-047414Budget
10305183.002023-08-047414Actual
10364200.002023-08-047464Budget
10365192.002023-08-047464Actual
10443276.002023-08-047415Actual
10444200.002023-08-047415Budget
10501270.002023-08-047465Actual
10502200.002023-08-047465Budget
10580141.002023-08-047416Actual
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10628200.002023-08-047426Budget
10629168.002023-08-047426Actual
10677100.002023-08-047436Budget
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10724100.002023-08-047446Budget
10725104.002023-08-047446Actual
1077199.002023-08-047456Actual
10772100.002023-08-047456Budget
10830120.002023-08-047466Actual
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10909200.002023-08-047417Budget
10910197.002023-08-047417Actual
10969200.002023-08-047467Budget
10970247.002023-08-047467Actual
11048346.542023-08-047418Actual
11049200.002023-08-047418Budget
11096252.602023-08-047428Actual
11097200.002023-08-047428Budget
11157235.932023-08-047468Actual
11158200.002023-08-047468Budget
11236100.002023-09-037413Budget
11237131.002023-09-037413Actual
11296100.002023-09-037463Budget
11297109.002023-09-037463Actual
1137480.002023-09-037473Budget
1137598.002023-09-037473Actual
11422266.002023-09-037414Actual
11423200.002023-09-037414Budget
11484200.002023-09-037464Budget
11485242.002023-09-037464Actual
11563205.002023-09-037415Actual
11564200.002023-09-037415Budget
11625200.002023-09-037465Budget
11626173.002023-09-037465Actual
11704179.002023-09-037416Actual
11705100.002023-09-037416Budget
11752157.002023-09-037426Actual
11753200.002023-09-037426Budget
11801100.002023-09-037436Budget
11802170.002023-09-037436Actual
11848138.002023-09-037446Actual
11849100.002023-09-037446Budget
22158329.002024-07-037467Actual
22216611.702024-07-037418Actual
22244602.612024-07-037428Actual
22277434.422024-07-037468Actual
22335141.192024-07-0374111Actual
22363225.232024-07-0374211Actual
22390213.532024-07-0374311Actual
22417202.892024-07-0374411Actual
22450163.532024-07-0374611Actual
2250828.422024-07-0374112Actual
2254148.632024-07-0374612Actual
22598416.002024-08-037413Actual
22633382.002024-08-037463Actual
22690297.002024-08-037473Actual
22718291.002024-08-037414Actual
22753200.002024-08-037464Actual
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22845359.002024-08-037465Actual
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23602442.002024-09-027413Actual
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11895100.002023-09-037456Budget
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12880200.002023-10-047426Budget
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13225200.002023-10-047467Budget
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13353200.002023-10-047428Budget
13413200.002023-10-047468Budget
13414252.602023-10-047468Actual
13501501.002023-11-037413Actual
13536367.002023-11-037463Actual

Generated 2025-12-03 18:59:46.194 UTC