[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 19   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-11-217436Budget
634129.002022-11-217446Actual
635200.002022-11-217446Budget
681148.002022-11-217456Actual
682100.002022-11-217456Budget
740200.002022-11-217466Budget
741145.002022-11-217466Actual
821255.002022-11-217417Actual
822200.002022-11-217417Budget
881200.002022-11-217467Budget
882217.002022-11-217467Actual
962352.602022-11-217418Actual
963200.002022-11-217418Budget
1010222.302022-11-217428Actual
1011200.002022-11-217428Budget
1069200.002022-11-217468Budget
1070214.722022-11-217468Actual
1150144.002022-12-227413Actual
1151100.002022-12-227413Budget
1208100.002022-12-227463Budget
1209135.002022-12-227463Actual
1286107.002022-12-227473Actual
1287100.002022-12-227473Budget
1334285.002022-12-227414Actual
1335280.002022-12-227414Budget
1394200.002022-12-227464Budget
1395271.002022-12-227464Actual
1473208.002022-12-227415Actual
1474200.002022-12-227415Budget
1535200.002022-12-227465Budget
1536175.002022-12-227465Actual
1614125.002022-12-227416Actual
1615100.002022-12-227416Budget
166296.002022-12-227426Actual
1663100.002022-12-227426Budget
1711104.002022-12-227436Actual
1712100.002022-12-227436Budget
1758179.002022-12-227446Actual
1759200.002022-12-227446Budget
1805131.002022-12-227456Actual
1806100.002022-12-227456Budget
1866200.002022-12-227466Budget
1867144.002022-12-227466Actual
1945206.002022-12-227417Actual
1946200.002022-12-227417Budget
9930200.002023-07-227418Budget
9931292.002023-07-227418Actual
9978293.512023-07-227428Actual
9979200.002023-07-227428Budget
10039200.002023-07-227468Budget
10040240.482023-07-227468Actual
10118116.002023-08-227413Actual
10119100.002023-08-227413Budget
10178103.002023-08-227463Actual
10179100.002023-08-227463Budget
1025696.002023-08-227473Actual
1025780.002023-08-227473Budget
10304200.002023-08-227414Budget
10305183.002023-08-227414Actual
10364200.002023-08-227464Budget
10365192.002023-08-227464Actual
10443276.002023-08-227415Actual
10444200.002023-08-227415Budget
10501270.002023-08-227465Actual
10502200.002023-08-227465Budget
10580141.002023-08-227416Actual
10581100.002023-08-227416Budget
10628200.002023-08-227426Budget
10629168.002023-08-227426Actual
10677100.002023-08-227436Budget
10678181.002023-08-227436Actual
10724100.002023-08-227446Budget
10725104.002023-08-227446Actual
1077199.002023-08-227456Actual
10772100.002023-08-227456Budget
10830120.002023-08-227466Actual
10831100.002023-08-227466Budget
10909200.002023-08-227417Budget
10910197.002023-08-227417Actual
10969200.002023-08-227467Budget
10970247.002023-08-227467Actual
11048346.542023-08-227418Actual
11049200.002023-08-227418Budget
11096252.602023-08-227428Actual
11097200.002023-08-227428Budget
11157235.932023-08-227468Actual
11158200.002023-08-227468Budget
11236100.002023-09-217413Budget
11237131.002023-09-217413Actual
11296100.002023-09-217463Budget
11297109.002023-09-217463Actual
1137480.002023-09-217473Budget
1137598.002023-09-217473Actual
11422266.002023-09-217414Actual
11423200.002023-09-217414Budget
11484200.002023-09-217464Budget
11485242.002023-09-217464Actual
11563205.002023-09-217415Actual
11564200.002023-09-217415Budget
11625200.002023-09-217465Budget
11626173.002023-09-217465Actual
11704179.002023-09-217416Actual
11705100.002023-09-217416Budget
11752157.002023-09-217426Actual
11753200.002023-09-217426Budget
11801100.002023-09-217436Budget
11802170.002023-09-217436Actual
11848138.002023-09-217446Actual
11849100.002023-09-217446Budget
19710283.002024-05-237414Actual
19744243.002024-05-237464Actual
19802363.002024-05-237415Actual
19837250.002024-05-237465Actual
19895131.002024-05-237416Actual
19922130.002024-05-237426Actual
19950140.002024-05-237436Actual
19976123.002024-05-237446Actual
20002138.002024-05-237456Actual
20035165.002024-05-237466Actual
20092384.002024-05-237417Actual
20127329.002024-05-237467Actual
20185628.372024-05-237418Actual
20213602.612024-05-237428Actual
20246673.822024-05-237468Actual
20304212.472024-05-2374111Actual
20332124.172024-05-2374211Actual
20359206.082024-05-2374311Actual
20386133.742024-05-2374411Actual
20413202.892024-05-2374511Actual
20447193.322024-05-2374611Actual
2050525.232024-05-2374112Actual
2053242.252024-05-2374212Actual
2056344.382024-05-2374612Actual
20620478.002024-06-237413Actual
20655393.002024-06-237463Actual
20712391.002024-06-237473Actual
20740254.002024-06-237414Actual
20775219.002024-06-237464Actual
20833322.002024-06-237415Actual
20867336.002024-06-237465Actual
20925186.002024-06-237416Actual
20952134.002024-06-237426Actual
20980161.002024-06-237436Actual
21006156.002024-06-237446Actual
21032133.002024-06-237456Actual
21062119.002024-06-237466Actual
21119414.002024-06-237417Actual
21154467.002024-06-237467Actual
21212654.122024-06-237418Actual
21240554.122024-06-237428Actual
21274382.912024-06-237468Actual
21332151.832024-06-2374111Actual
21360211.402024-06-2374211Actual
21387163.532024-06-2374311Actual
21414211.402024-06-2374411Actual
21441163.532024-06-2374511Actual
21475191.192024-06-2374611Actual
2153342.252024-06-2374112Actual
2156628.422024-06-2374612Actual
21623344.002024-07-217413Actual
21657323.002024-07-217463Actual
21714361.002024-07-217473Actual
21742244.002024-07-217414Actual
21776284.002024-07-217464Actual
21834304.002024-07-217415Actual
21868226.002024-07-217465Actual
21926162.002024-07-217416Actual
21953172.002024-07-217426Actual
21981188.002024-07-217436Actual
22007175.002024-07-217446Actual
22033123.002024-07-217456Actual
22066198.002024-07-217466Actual
22123357.002024-07-217417Actual
11895100.002023-09-217456Budget
1189692.002023-09-217456Actual
11954100.002023-09-217466Budget
11955160.002023-09-217466Actual
12033170.002023-09-217417Actual
12034200.002023-09-217417Budget
12095158.002023-09-217467Actual
12096200.002023-09-217467Budget
12174237.452023-09-217418Actual
12175200.002023-09-217418Budget
12222200.002023-09-217428Budget
12223335.942023-09-217428Actual
12283254.122023-09-217468Actual
12284200.002023-09-217468Budget
12362100.002023-10-227413Budget
12363138.002023-10-227413Actual
12424100.002023-10-227463Budget
12425129.002023-10-227463Actual
1250280.002023-10-227473Budget
1250370.002023-10-227473Actual
12550207.002023-10-227414Actual
12551200.002023-10-227414Budget
12612235.002023-10-227464Actual
12613200.002023-10-227464Budget
12691200.002023-10-227415Budget
12692191.002023-10-227415Actual
12753200.002023-10-227465Budget
12754210.002023-10-227465Actual
12832143.002023-10-227416Actual
12833100.002023-10-227416Budget
12880200.002023-10-227426Budget
12881118.002023-10-227426Actual
12929100.002023-10-227436Budget
12930124.002023-10-227436Actual
12976100.002023-10-227446Budget
12977116.002023-10-227446Actual
13023100.002023-10-227456Budget
13024119.002023-10-227456Actual
13084120.002023-10-227466Actual
13085100.002023-10-227466Budget
13163272.002023-10-227417Actual
13164200.002023-10-227417Budget
13225200.002023-10-227467Budget
13226163.002023-10-227467Actual
13304200.002023-10-227418Budget
13305290.482023-10-227418Actual
13352285.932023-10-227428Actual
13353200.002023-10-227428Budget
13413200.002023-10-227468Budget
13414252.602023-10-227468Actual
13501501.002023-11-217413Actual
13536367.002023-11-217463Actual
13595331.002023-11-217473Actual
13623274.002023-11-217414Actual
13657276.002023-11-217464Actual
13717304.002023-11-217415Actual
13752326.002023-11-217465Actual
13812172.002023-11-217416Actual
13839150.002023-11-217426Actual
13867144.002023-11-217436Actual
13893141.002023-11-217446Actual
13919141.002023-11-217456Actual
13952138.002023-11-217466Actual
14011486.002023-11-217417Actual
2005200.002022-12-227467Budget
2006255.002022-12-227467Actual
2084288.972022-12-227418Actual
2085200.002022-12-227418Budget
2132364.722022-12-227428Actual
2133200.002022-12-227428Budget
2193200.002022-12-227468Budget
2194345.032022-12-227468Actual
2272136.002023-01-227413Actual
2273100.002023-01-227413Budget
2332100.002023-01-227463Budget
2333115.002023-01-227463Actual
2410111.002023-01-227473Actual
2411100.002023-01-227473Budget
2458281.002023-01-227414Actual
2459280.002023-01-227414Budget
2516200.002023-01-227464Budget
2517187.002023-01-227464Actual
2595157.002023-01-227415Actual
2596200.002023-01-227415Budget
2653200.002023-01-227465Budget
2654180.002023-01-227465Actual
2732155.002023-01-227416Actual
2733100.002023-01-227416Budget
2780161.002023-01-227426Actual
2781100.002023-01-227426Budget
2829170.002023-01-227436Actual
2830100.002023-01-227436Budget
2876170.002023-01-227446Actual
2877200.002023-01-227446Budget
2923128.002023-01-227456Actual
2924100.002023-01-227456Budget
2982200.002023-01-227466Budget
2983158.002023-01-227466Actual
3061232.002023-01-227417Actual
3062200.002023-01-227417Budget
3123200.002023-01-227467Budget
3124202.002023-01-227467Actual
3202337.452023-01-227418Actual
3203200.002023-01-227418Budget
3250326.842023-01-227428Actual
3251200.002023-01-227428Budget
3309200.002023-01-227468Budget
3310246.542023-01-227468Actual
338891.002023-02-217413Actual
3389100.002023-02-217413Budget
3450100.002023-02-217463Budget
3451103.002023-02-217463Actual
3528121.002023-02-217473Actual
3529100.002023-02-217473Budget
3576215.002023-02-217414Actual
3577200.002023-02-217414Budget
3638200.002023-02-217464Budget
3639195.002023-02-217464Actual
3717250.002023-02-217415Actual
3718200.002023-02-217415Budget
3775200.002023-02-217465Budget
3776188.002023-02-217465Actual
3854144.002023-02-217416Actual
3855100.002023-02-217416Budget
3902142.002023-02-217426Actual
3903100.002023-02-217426Budget
3951112.002023-02-217436Actual
3952100.002023-02-217436Budget
22158329.002024-07-217467Actual
22216611.702024-07-217418Actual
22244602.612024-07-217428Actual
22277434.422024-07-217468Actual
22335141.192024-07-2174111Actual
22363225.232024-07-2174211Actual
22390213.532024-07-2174311Actual
22417202.892024-07-2174411Actual
22450163.532024-07-2174611Actual
2250828.422024-07-2174112Actual
2254148.632024-07-2174612Actual
22598416.002024-08-217413Actual
22633382.002024-08-217463Actual
22690297.002024-08-217473Actual
22718291.002024-08-217414Actual
22753200.002024-08-217464Actual
22811239.002024-08-217415Actual
22845359.002024-08-217465Actual
22903153.002024-08-217416Actual
22930132.002024-08-217426Actual
22958202.002024-08-217436Actual
22984108.002024-08-217446Actual
23010154.002024-08-217456Actual
23043151.002024-08-217466Actual
23100435.002024-08-217417Actual
23135412.002024-08-217467Actual
23193499.582024-08-217418Actual
23221608.672024-08-217428Actual
23255619.272024-08-217468Actual
23313241.192024-08-2174111Actual
23341164.592024-08-2174211Actual
23368165.662024-08-2174311Actual
23395200.762024-08-2174411Actual
23422194.382024-08-2174511Actual
23455188.002024-08-2174611Actual
2351328.422024-08-2174112Actual
2354535.872024-08-2174612Actual
23602442.002024-09-207413Actual
23637439.002024-09-207463Actual
23694386.002024-09-207473Actual
23722244.002024-09-207414Actual
23757224.002024-09-207464Actual
23815298.002024-09-207415Actual
23850230.002024-09-207465Actual
23908200.002024-09-207416Actual
23935151.002024-09-207426Actual
23963130.002024-09-207436Actual
23989113.002024-09-207446Actual
24015146.002024-09-207456Actual
24047188.002024-09-207466Actual
24104329.002024-09-207417Actual
24138333.002024-09-207467Actual
24196657.152024-09-207418Actual
24224682.912024-09-207428Actual
24257476.852024-09-207468Actual
24315209.272024-09-2074111Actual
24343182.682024-09-2074211Actual
24370161.402024-09-2074311Actual
24397163.532024-09-2074411Actual
24424184.812024-09-2074511Actual
24458189.062024-09-2074611Actual
2451642.252024-09-2074112Actual
2454343.312024-09-2074212Actual
2457528.422024-09-2074612Actual
14046448.002023-11-217467Actual
14106485.942023-11-217418Actual
14134670.792023-11-217428Actual
14168608.672023-11-217468Actual
14228142.252023-11-2174111Actual
14256223.102023-11-2174211Actual
14283217.782023-11-2174311Actual
14310203.952023-11-2174411Actual
14343134.802023-11-2174611Actual
1440144.382023-11-2174112Actual
1442830.552023-11-2174212Actual
1445936.932023-11-2174612Actual
14516369.002023-12-227413Actual
14550395.002023-12-227463Actual
14607267.002023-12-227473Actual
14635218.002023-12-227414Actual
14669230.002023-12-227464Actual
14727277.002023-12-227415Actual
14762240.002023-12-227465Actual
14820147.002023-12-227416Actual
14847176.002023-12-227426Actual
14875199.002023-12-227436Actual
14901115.002023-12-227446Actual
14927183.002023-12-227456Actual
14960144.002023-12-227466Actual
15017467.002023-12-227417Actual
15052327.002023-12-227467Actual
15110476.852023-12-227418Actual
15138502.612023-12-227428Actual
15172557.152023-12-227468Actual
15230148.632023-12-2274111Actual
15258173.102023-12-2274211Actual
15285149.702023-12-2274311Actual
15312200.762023-12-2274411Actual
15346142.252023-12-2274611Actual
1540439.062023-12-2274112Actual
1543732.672023-12-2274612Actual
15494490.002024-01-227413Actual
15529376.002024-01-227463Actual
15586350.002024-01-227473Actual
15614194.002024-01-227414Actual
15649313.002024-01-227464Actual
15707328.002024-01-227415Actual
15742202.002024-01-227465Actual
15800139.002024-01-227416Actual
15827111.002024-01-227426Actual
15855119.002024-01-227436Actual
15881123.002024-01-227446Actual
15907186.002024-01-227456Actual
15940127.002024-01-227466Actual
15997318.002024-01-227417Actual
16032382.002024-01-227467Actual
16090663.212024-01-227418Actual
16118685.942024-01-227428Actual
16152519.272024-01-227468Actual
16210188.002024-01-2274111Actual
16238182.682024-01-2274211Actual
16265141.192024-01-2274311Actual
16292139.062024-01-2274411Actual
16319211.402024-01-2274511Actual
16353213.532024-01-2274611Actual
1641133.742024-01-2274112Actual
1643844.382024-01-2274212Actual
1646932.672024-01-2274612Actual
3998125.002023-02-217446Actual
3999100.002023-02-217446Budget
404596.002023-02-217456Actual
4046100.002023-02-217456Budget
4106100.002023-02-217466Budget
4107138.002023-02-217466Actual
4185237.002023-02-217417Actual
4186200.002023-02-217417Budget
4245200.002023-02-217467Budget
4246215.002023-02-217467Actual
4324316.242023-02-217418Actual
4325200.002023-02-217418Budget
4372320.782023-02-217428Actual
4373200.002023-02-217428Budget
4431200.002023-02-217468Budget
4432228.362023-02-217468Actual
4510112.002023-03-247413Actual
4511100.002023-03-247413Budget
4570100.002023-03-247463Budget
457196.002023-03-247463Actual
4648107.002023-03-247473Actual
4649100.002023-03-247473Budget
4696220.002023-03-247414Actual
4697200.002023-03-247414Budget
4758200.002023-03-247464Budget
4759167.002023-03-247464Actual
4837216.002023-03-247415Actual
4838200.002023-03-247415Budget
4899166.002023-03-247465Actual
4900200.002023-03-247465Budget
4978100.002023-03-247416Budget
4979160.002023-03-247416Actual
5026118.002023-03-247426Actual
5027100.002023-03-247426Budget
5075118.002023-03-247436Actual
5076100.002023-03-247436Budget
5122100.002023-03-247446Budget
5123161.002023-03-247446Actual
5169135.002023-03-247456Actual
5170100.002023-03-247456Budget
5228104.002023-03-247466Actual
5229100.002023-03-247466Budget
5307166.002023-03-247417Actual
5308200.002023-03-247417Budget
5367173.002023-03-247467Actual
5368200.002023-03-247467Budget
5446200.002023-03-247418Budget
5447278.362023-03-247418Actual
5494246.542023-03-247428Actual
5495200.002023-03-247428Budget
5555213.212023-03-247468Actual
5556200.002023-03-247468Budget
5634138.002023-04-237413Actual
5635100.002023-04-237413Budget
5696100.002023-04-237463Budget
569793.002023-04-237463Actual
5774100.002023-04-237473Budget
5775104.002023-04-237473Actual
5822200.002023-04-237414Budget
5823195.002023-04-237414Actual
5882202.002023-04-237464Actual
5883200.002023-04-237464Budget
5961200.002023-04-237415Budget
5962228.002023-04-237415Actual
24632456.002024-10-217413Actual
24667335.002024-10-217463Actual
24724323.002024-10-217473Actual
24752246.002024-10-217414Actual
24786250.002024-10-217464Actual
24844236.002024-10-217415Actual
24879268.002024-10-217465Actual

Generated 2025-12-21 22:13:49.262 UTC