[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002024-04-057114Actual
1654.002022-10-047113Actual
1974154.002024-04-057164Actual
1770.002022-10-047113Budget
19800107.002024-04-057115Actual
7432.002022-10-047163Actual
1983447.002024-04-057165Actual
7550.002022-10-047163Budget
1989329.002024-04-057116Actual
1569.002022-10-047173Actual
1992015.002024-04-057126Actual
15730.002022-10-047173Budget
1994836.002024-04-057136Actual
20499.002022-10-047114Actual
1997419.002024-04-057146Actual
205110.002022-10-047114Budget
2000015.002024-04-057156Actual
26263.002022-10-047164Actual
2003235.002024-04-057166Actual
26370.002022-10-047164Budget
20090100.002024-04-057117Actual
34564.002022-10-047115Actual
2012462.002024-04-057167Actual
34690.002022-10-047115Budget
20183158.662024-04-057118Actual
40349.002022-10-047165Actual
20211107.142024-04-057128Actual
40470.002022-10-047165Budget
20243119.272024-04-057168Actual
48631.002022-10-047116Actual
2030239.062024-04-0571111Actual
48760.002022-10-047116Budget
203308.212024-04-0571211Actual
53416.002022-10-047126Actual
2035713.532024-04-0571311Actual
53530.002022-10-047126Budget
2038414.592024-04-0571411Actual
58335.002022-10-047136Actual
2041113.532024-04-0571511Actual
58470.002022-10-047136Budget
2044423.102024-04-0571611Actual
63039.002022-10-047146Actual
205032.892024-04-0571112Actual
63150.002022-10-047146Budget
205302.892024-04-0571212Actual
67718.002022-10-047156Actual
205608.212024-04-0571612Actual
67840.002022-10-047156Budget
20618175.002024-05-067113Actual
73436.002022-10-047166Actual
2065293.002024-05-067163Actual
73550.002022-10-047166Budget
2071023.002024-05-067173Actual
81763.002022-10-047117Actual
2073883.002024-05-067114Actual
81890.002022-10-047117Budget
2077251.002024-05-067164Actual
87549.002022-10-047167Actual
2083188.002024-05-067115Actual
87670.002022-10-047167Budget
2086488.002024-05-067165Actual
958110.172022-10-047118Actual
2092344.002024-05-067116Actual
95990.002022-10-047118Budget
2095011.002024-05-067126Actual
100637.452022-10-047128Actual
2097846.002024-05-067136Actual
100750.002022-10-047128Budget
2100435.002024-05-067146Actual
106349.572022-10-047168Actual
2103020.002024-05-067156Actual
106450.002022-10-047168Budget
2105925.002024-05-067166Actual
114650.002022-11-047113Actual
21117104.002024-05-067117Actual
114770.002022-11-047113Budget
21151104.002024-05-067167Actual
120228.002022-11-047163Actual
21210195.022024-05-067118Actual
120350.002022-11-047163Budget
2123879.872024-05-067128Actual
12829.002022-11-047173Actual
2127149.572024-05-067168Actual
128330.002022-11-047173Budget
2133022.042024-05-0671111Actual
133099.002022-11-047114Actual
2135819.912024-05-0671211Actual
1331110.002022-11-047114Budget
2138517.782024-05-0671311Actual
138848.002022-11-047164Actual
2141225.232024-05-0671411Actual
138970.002022-11-047164Budget
214396.082024-05-0671511Actual
146990.002022-11-047115Actual
2147223.102024-05-0671611Actual
147090.002022-11-047115Budget
215316.082024-05-0671112Actual
152960.002022-11-047165Actual
215633.952024-05-0671612Actual
153070.002022-11-047165Budget
21621109.002024-06-037113Actual
161047.002022-11-047116Actual
2165478.002024-06-037163Actual
161160.002022-11-047116Budget
2171220.002024-06-037173Actual
165814.002022-11-047126Actual
2174083.002024-06-037114Actual
165930.002022-11-047126Budget
2177360.002024-06-037164Actual
170759.002022-11-047136Actual
2183286.002024-06-037115Actual
170870.002022-11-047136Budget
2186547.002024-06-037165Actual
175432.002022-11-047146Actual
2192439.002024-06-037116Actual
175550.002022-11-047146Budget
2195115.002024-06-037126Actual
180114.002022-11-047156Actual
2197954.002024-06-037136Actual
180240.002022-11-047156Budget
2200539.002024-06-037146Actual
186020.002022-11-047166Actual
2203113.002024-06-037156Actual
186150.002022-11-047166Budget
2206349.002024-06-037166Actual

Generated 2025-11-03 16:08:20.262 UTC