[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002024-03-317414Actual
20114.002022-09-297413Actual
19744243.002024-03-317464Actual
21100.002022-09-297413Budget
19802363.002024-03-317415Actual
80100.002022-09-297463Budget
19837250.002024-03-317465Actual
8196.002022-09-297463Actual
19895131.002024-03-317416Actual
16086.002022-09-297473Actual
19922130.002024-03-317426Actual
161100.002022-09-297473Budget
19950140.002024-03-317436Actual
208240.002022-09-297414Actual
19976123.002024-03-317446Actual
209280.002022-09-297414Budget
20002138.002024-03-317456Actual
268200.002022-09-297464Budget
20035165.002024-03-317466Actual
269187.002022-09-297464Actual
20092384.002024-03-317417Actual
349192.002022-09-297415Actual
20127329.002024-03-317467Actual
350200.002022-09-297415Budget
20185628.372024-03-317418Actual
409200.002022-09-297465Budget
20213602.612024-03-317428Actual
410248.002022-09-297465Actual
20246673.822024-03-317468Actual
490105.002022-09-297416Actual
20304212.472024-03-3174111Actual
491100.002022-09-297416Budget
20332124.172024-03-3174211Actual
538160.002022-09-297426Actual
20359206.082024-03-3174311Actual
539100.002022-09-297426Budget
20386133.742024-03-3174411Actual
587167.002022-09-297436Actual
20413202.892024-03-3174511Actual
588100.002022-09-297436Budget
20447193.322024-03-3174611Actual
634129.002022-09-297446Actual
2050525.232024-03-3174112Actual
635200.002022-09-297446Budget
2053242.252024-03-3174212Actual
681148.002022-09-297456Actual
2056344.382024-03-3174612Actual
682100.002022-09-297456Budget
20620478.002024-05-017413Actual
740200.002022-09-297466Budget
20655393.002024-05-017463Actual
741145.002022-09-297466Actual
20712391.002024-05-017473Actual
821255.002022-09-297417Actual
20740254.002024-05-017414Actual
822200.002022-09-297417Budget
20775219.002024-05-017464Actual
881200.002022-09-297467Budget
20833322.002024-05-017415Actual
882217.002022-09-297467Actual
20867336.002024-05-017465Actual
962352.602022-09-297418Actual
20925186.002024-05-017416Actual
963200.002022-09-297418Budget
20952134.002024-05-017426Actual
1010222.302022-09-297428Actual
20980161.002024-05-017436Actual
1011200.002022-09-297428Budget
21006156.002024-05-017446Actual
1069200.002022-09-297468Budget
21032133.002024-05-017456Actual
1070214.722022-09-297468Actual
21062119.002024-05-017466Actual
1150144.002022-10-307413Actual
21119414.002024-05-017417Actual
1151100.002022-10-307413Budget
21154467.002024-05-017467Actual
1208100.002022-10-307463Budget
21212654.122024-05-017418Actual
1209135.002022-10-307463Actual
21240554.122024-05-017428Actual
1286107.002022-10-307473Actual
21274382.912024-05-017468Actual
1287100.002022-10-307473Budget
21332151.832024-05-0174111Actual
1334285.002022-10-307414Actual
21360211.402024-05-0174211Actual
1335280.002022-10-307414Budget
21387163.532024-05-0174311Actual
1394200.002022-10-307464Budget
21414211.402024-05-0174411Actual
1395271.002022-10-307464Actual
21441163.532024-05-0174511Actual
1473208.002022-10-307415Actual
21475191.192024-05-0174611Actual
1474200.002022-10-307415Budget
2153342.252024-05-0174112Actual
1535200.002022-10-307465Budget
2156628.422024-05-0174612Actual
1536175.002022-10-307465Actual
21623344.002024-05-297413Actual
1614125.002022-10-307416Actual
21657323.002024-05-297463Actual
1615100.002022-10-307416Budget
21714361.002024-05-297473Actual
166296.002022-10-307426Actual
21742244.002024-05-297414Actual
1663100.002022-10-307426Budget
21776284.002024-05-297464Actual
1711104.002022-10-307436Actual
21834304.002024-05-297415Actual
1712100.002022-10-307436Budget
21868226.002024-05-297465Actual
1758179.002022-10-307446Actual
21926162.002024-05-297416Actual
1759200.002022-10-307446Budget
21953172.002024-05-297426Actual
1805131.002022-10-307456Actual
21981188.002024-05-297436Actual
1806100.002022-10-307456Budget
22007175.002024-05-297446Actual
1866200.002022-10-307466Budget
22033123.002024-05-297456Actual
1867144.002022-10-307466Actual
22066198.002024-05-297466Actual
1945206.002022-10-307417Actual
22123357.002024-05-297417Actual
1946200.002022-10-307417Budget
2005200.002022-10-307467Budget
2006255.002022-10-307467Actual
2084288.972022-10-307418Actual
2085200.002022-10-307418Budget
2132364.722022-10-307428Actual
2133200.002022-10-307428Budget
2193200.002022-10-307468Budget
2194345.032022-10-307468Actual
2272136.002022-11-307413Actual
2273100.002022-11-307413Budget
2332100.002022-11-307463Budget
2333115.002022-11-307463Actual
2410111.002022-11-307473Actual
2411100.002022-11-307473Budget
2458281.002022-11-307414Actual
2459280.002022-11-307414Budget
2516200.002022-11-307464Budget
2517187.002022-11-307464Actual
2595157.002022-11-307415Actual
2596200.002022-11-307415Budget
2653200.002022-11-307465Budget
2654180.002022-11-307465Actual
2732155.002022-11-307416Actual
2733100.002022-11-307416Budget
2780161.002022-11-307426Actual
2781100.002022-11-307426Budget
2829170.002022-11-307436Actual
2830100.002022-11-307436Budget
2876170.002022-11-307446Actual
2877200.002022-11-307446Budget
2923128.002022-11-307456Actual
2924100.002022-11-307456Budget
2982200.002022-11-307466Budget
2983158.002022-11-307466Actual
3061232.002022-11-307417Actual
3062200.002022-11-307417Budget
3123200.002022-11-307467Budget
3124202.002022-11-307467Actual
3202337.452022-11-307418Actual
3203200.002022-11-307418Budget
3250326.842022-11-307428Actual
3251200.002022-11-307428Budget
3309200.002022-11-307468Budget
3310246.542022-11-307468Actual
338891.002022-12-307413Actual
3389100.002022-12-307413Budget
3450100.002022-12-307463Budget
3451103.002022-12-307463Actual
3528121.002022-12-307473Actual
3529100.002022-12-307473Budget
3576215.002022-12-307414Actual
3577200.002022-12-307414Budget
3638200.002022-12-307464Budget
3639195.002022-12-307464Actual
3717250.002022-12-307415Actual
3718200.002022-12-307415Budget
3775200.002022-12-307465Budget
3776188.002022-12-307465Actual
3854144.002022-12-307416Actual
3855100.002022-12-307416Budget
3902142.002022-12-307426Actual
3903100.002022-12-307426Budget
3951112.002022-12-307436Actual
3952100.002022-12-307436Budget
9930200.002023-05-307418Budget
9931292.002023-05-307418Actual
9978293.512023-05-307428Actual
9979200.002023-05-307428Budget
10039200.002023-05-307468Budget
10040240.482023-05-307468Actual
10118116.002023-06-307413Actual
10119100.002023-06-307413Budget
10178103.002023-06-307463Actual
10179100.002023-06-307463Budget
1025696.002023-06-307473Actual
1025780.002023-06-307473Budget
10304200.002023-06-307414Budget
10305183.002023-06-307414Actual
10364200.002023-06-307464Budget
10365192.002023-06-307464Actual
10443276.002023-06-307415Actual
10444200.002023-06-307415Budget
10501270.002023-06-307465Actual
10502200.002023-06-307465Budget
10580141.002023-06-307416Actual
10581100.002023-06-307416Budget
10628200.002023-06-307426Budget
10629168.002023-06-307426Actual
10677100.002023-06-307436Budget
10678181.002023-06-307436Actual
10724100.002023-06-307446Budget
10725104.002023-06-307446Actual
1077199.002023-06-307456Actual
10772100.002023-06-307456Budget
10830120.002023-06-307466Actual
10831100.002023-06-307466Budget
10909200.002023-06-307417Budget
10910197.002023-06-307417Actual
10969200.002023-06-307467Budget
10970247.002023-06-307467Actual
11048346.542023-06-307418Actual
11049200.002023-06-307418Budget
11096252.602023-06-307428Actual
11097200.002023-06-307428Budget
11157235.932023-06-307468Actual
11158200.002023-06-307468Budget
11236100.002023-07-307413Budget
11237131.002023-07-307413Actual
11296100.002023-07-307463Budget
11297109.002023-07-307463Actual
1137480.002023-07-307473Budget
1137598.002023-07-307473Actual
11422266.002023-07-307414Actual
11423200.002023-07-307414Budget
11484200.002023-07-307464Budget
11485242.002023-07-307464Actual
11563205.002023-07-307415Actual
11564200.002023-07-307415Budget
11625200.002023-07-307465Budget
11626173.002023-07-307465Actual
11704179.002023-07-307416Actual
11705100.002023-07-307416Budget

Generated 2025-10-30 02:19:16.154 UTC