[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 625  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-08-047464Actual
11563205.002023-08-047415Actual
11564200.002023-08-047415Budget
11625200.002023-08-047465Budget
11626173.002023-08-047465Actual
11704179.002023-08-047416Actual
11705100.002023-08-047416Budget
11752157.002023-08-047426Actual
11753200.002023-08-047426Budget
11801100.002023-08-047436Budget
11802170.002023-08-047436Actual
11848138.002023-08-047446Actual
11849100.002023-08-047446Budget
801890.002023-05-077473Budget
801981.002023-05-077473Actual
8066256.002023-05-077414Actual
8067200.002023-05-077414Budget
8126218.002023-05-077464Actual
8127280.002023-05-077464Budget
8205200.002023-05-077415Budget
8206232.002023-05-077415Actual
8267215.002023-05-077465Actual
8268200.002023-05-077465Budget
8346118.002023-05-077416Actual
8347200.002023-05-077416Budget
8394134.002023-05-077426Actual
8395100.002023-05-077426Budget
8443130.002023-05-077436Actual
8444100.002023-05-077436Budget
8490168.002023-05-077446Actual
8491200.002023-05-077446Budget
8537100.002023-05-077456Budget
8538148.002023-05-077456Actual
8596164.002023-05-077466Actual
8597100.002023-05-077466Budget
8675215.002023-05-077417Actual
8676200.002023-05-077417Budget
8737200.002023-05-077467Budget
8738218.002023-05-077467Actual
8816376.852023-05-077418Actual
8817200.002023-05-077418Budget
8864254.122023-05-077428Actual
8865200.002023-05-077428Budget
8923251.092023-05-077468Actual
8924200.002023-05-077468Budget
9002100.002023-06-047413Budget
9003110.002023-06-047413Actual
906290.002023-06-047463Budget
9063101.002023-06-047463Actual
914090.002023-06-047473Budget
9141110.002023-06-047473Actual
9188200.002023-06-047414Budget
9189167.002023-06-047414Actual
9248255.002023-06-047464Actual
9249280.002023-06-047464Budget
9327205.002023-06-047415Actual
9328200.002023-06-047415Budget
9385200.002023-06-047465Budget
9386208.002023-06-047465Actual
9464161.002023-06-047416Actual
9465200.002023-06-047416Budget
9512100.002023-06-047426Budget
9513150.002023-06-047426Actual
9561122.002023-06-047436Actual
9562100.002023-06-047436Budget
9608137.002023-06-047446Actual
9609200.002023-06-047446Budget
9655100.002023-06-047456Budget
965692.002023-06-047456Actual
9712103.002023-06-047466Actual
9713100.002023-06-047466Budget
9791200.002023-06-047417Budget
9792242.002023-06-047417Actual
9851155.002023-06-047467Actual
9852200.002023-06-047467Budget
22158329.002024-06-037467Actual
22216611.702024-06-037418Actual
22244602.612024-06-037428Actual
22277434.422024-06-037468Actual
22335141.192024-06-0374111Actual
22363225.232024-06-0374211Actual
22390213.532024-06-0374311Actual
22417202.892024-06-0374411Actual
22450163.532024-06-0374611Actual
2250828.422024-06-0374112Actual
2254148.632024-06-0374612Actual
22598416.002024-07-047413Actual
22633382.002024-07-047463Actual
22690297.002024-07-047473Actual
22718291.002024-07-047414Actual
22753200.002024-07-047464Actual
22811239.002024-07-047415Actual
22845359.002024-07-047465Actual
22903153.002024-07-047416Actual
22930132.002024-07-047426Actual
22958202.002024-07-047436Actual
22984108.002024-07-047446Actual
23010154.002024-07-047456Actual
23043151.002024-07-047466Actual
23100435.002024-07-047417Actual
23135412.002024-07-047467Actual
23193499.582024-07-047418Actual
23221608.672024-07-047428Actual
23255619.272024-07-047468Actual
23313241.192024-07-0474111Actual
23341164.592024-07-0474211Actual
23368165.662024-07-0474311Actual
23395200.762024-07-0474411Actual
23422194.382024-07-0474511Actual
23455188.002024-07-0474611Actual
2351328.422024-07-0474112Actual
2354535.872024-07-0474612Actual
23602442.002024-08-037413Actual
23637439.002024-08-037463Actual
23694386.002024-08-037473Actual
23722244.002024-08-037414Actual
23757224.002024-08-037464Actual
23815298.002024-08-037415Actual
23850230.002024-08-037465Actual
23908200.002024-08-037416Actual
23935151.002024-08-037426Actual
23963130.002024-08-037436Actual
23989113.002024-08-037446Actual
24015146.002024-08-037456Actual
24047188.002024-08-037466Actual
24104329.002024-08-037417Actual
24138333.002024-08-037467Actual
24196657.152024-08-037418Actual
24224682.912024-08-037428Actual
24257476.852024-08-037468Actual
24315209.272024-08-0374111Actual
24343182.682024-08-0374211Actual
24370161.402024-08-0374311Actual
24397163.532024-08-0374411Actual
24424184.812024-08-0374511Actual
24458189.062024-08-0374611Actual
2451642.252024-08-0374112Actual
2454343.312024-08-0374212Actual
2457528.422024-08-0374612Actual
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
2715997.002024-11-037426Actual
27187192.002024-11-037436Actual
27213132.002024-11-037446Actual
27239129.002024-11-037456Actual
27272167.002024-11-037466Actual
27329386.002024-11-037417Actual
27364346.002024-11-037467Actual
27422654.122024-11-037418Actual
27450479.882024-11-037428Actual
27484393.512024-11-037468Actual
27542347.572024-11-0374111Actual
27570307.152024-11-0374211Actual
27597301.832024-11-0374311Actual
27624350.772024-11-0374411Actual
27651289.062024-11-0374511Actual
27685250.762024-11-0374611Actual
27743405.022024-11-0374112Actual
27771268.852024-11-0374212Actual
27804314.592024-11-0374612Actual
27862764.422024-11-0374113Actual
27889585.472024-11-0374213Actual
27922671.442024-11-0374613Actual
27979272.002024-12-047413Actual
28014335.002024-12-047463Actual
28071231.002024-12-047473Actual
28099412.002024-12-047414Actual
28133346.002024-12-047464Actual
28191363.002024-12-047415Actual
28226342.002024-12-047465Actual
28284189.002024-12-047416Actual
28311134.002024-12-047426Actual
28339202.002024-12-047436Actual
28365180.002024-12-047446Actual
28391120.002024-12-047456Actual
28424176.002024-12-047466Actual
28481450.002024-12-047417Actual
28516365.002024-12-047467Actual
28574482.912024-12-047418Actual
28602599.582024-12-047428Actual
28636660.182024-12-047468Actual
28694302.892024-12-0474111Actual
28722218.852024-12-0474211Actual
28749375.232024-12-0474311Actual
28776241.192024-12-0474411Actual
28803311.402024-12-0474511Actual
28837357.152024-12-0474611Actual
28895350.772024-12-0474112Actual

Generated 2025-11-03 23:07:13.783 UTC