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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-08-077136Budget
1184440.002023-08-077146Actual
1184560.002023-08-077146Budget
19708101.002024-04-087114Actual
1974154.002024-04-087164Actual
19800107.002024-04-087115Actual
1983447.002024-04-087165Actual
1989329.002024-04-087116Actual
1992015.002024-04-087126Actual
1994836.002024-04-087136Actual
1997419.002024-04-087146Actual
2000015.002024-04-087156Actual
2003235.002024-04-087166Actual
20090100.002024-04-087117Actual
2012462.002024-04-087167Actual
20183158.662024-04-087118Actual
20211107.142024-04-087128Actual
20243119.272024-04-087168Actual
2030239.062024-04-0871111Actual
203308.212024-04-0871211Actual
2035713.532024-04-0871311Actual
2038414.592024-04-0871411Actual
2041113.532024-04-0871511Actual
2044423.102024-04-0871611Actual
205032.892024-04-0871112Actual
205302.892024-04-0871212Actual
205608.212024-04-0871612Actual
20618175.002024-05-097113Actual
2065293.002024-05-097163Actual
2071023.002024-05-097173Actual
2073883.002024-05-097114Actual
2077251.002024-05-097164Actual
2083188.002024-05-097115Actual
2086488.002024-05-097165Actual
2092344.002024-05-097116Actual
2095011.002024-05-097126Actual
2097846.002024-05-097136Actual
2100435.002024-05-097146Actual
2103020.002024-05-097156Actual
2105925.002024-05-097166Actual
21117104.002024-05-097117Actual
21151104.002024-05-097167Actual
21210195.022024-05-097118Actual
2123879.872024-05-097128Actual
2127149.572024-05-097168Actual
2133022.042024-05-0971111Actual
2135819.912024-05-0971211Actual
2138517.782024-05-0971311Actual
2141225.232024-05-0971411Actual
214396.082024-05-0971511Actual
2147223.102024-05-0971611Actual
215316.082024-05-0971112Actual
215633.952024-05-0971612Actual
21621109.002024-06-067113Actual
2165478.002024-06-067163Actual
2171220.002024-06-067173Actual
2174083.002024-06-067114Actual
2177360.002024-06-067164Actual
2183286.002024-06-067115Actual
2186547.002024-06-067165Actual
2192439.002024-06-067116Actual
2195115.002024-06-067126Actual
2197954.002024-06-067136Actual
2200539.002024-06-067146Actual
2203113.002024-06-067156Actual
2206349.002024-06-067166Actual
22121100.002024-06-067117Actual
199956.002022-11-077167Actual
200070.002022-11-077167Budget
208085.932022-11-077118Actual
208190.002022-11-077118Budget
212849.572022-11-077128Actual
212950.002022-11-077128Budget
218731.382022-11-077168Actual
218850.002022-11-077168Budget
226839.002022-12-087113Actual
226970.002022-12-087113Budget
232635.002022-12-087163Actual
232750.002022-12-087163Budget
240615.002022-12-087173Actual
240730.002022-12-087173Budget
245455.002022-12-087114Actual
2455110.002022-12-087114Budget
251036.002022-12-087164Actual
251170.002022-12-087164Budget
259148.002022-12-087115Actual
259290.002022-12-087115Budget
264740.002022-12-087165Actual
264870.002022-12-087165Budget
272832.002022-12-087116Actual
272960.002022-12-087116Budget
27768.002022-12-087126Actual
277730.002022-12-087126Budget
282539.002022-12-087136Actual
282670.002022-12-087136Budget
287223.002022-12-087146Actual
287350.002022-12-087146Budget
291923.002022-12-087156Actual
292040.002022-12-087156Budget
297642.002022-12-087166Actual
297750.002022-12-087166Budget
305760.002022-12-087117Actual
305890.002022-12-087117Budget
311735.002022-12-087167Actual
311870.002022-12-087167Budget
3198122.302022-12-087118Actual
319990.002022-12-087118Budget
324641.992022-12-087128Actual
324750.002022-12-087128Budget
330343.512022-12-087168Actual
330450.002022-12-087168Budget
338430.002023-01-077113Actual
338560.002023-01-077113Budget
344424.002023-01-077163Actual
344550.002023-01-077163Budget
35249.002023-01-077173Actual
352540.002023-01-077173Budget
357288.002023-01-077114Actual
3573110.002023-01-077114Budget
363235.002023-01-077164Actual
363360.002023-01-077164Budget
371363.002023-01-077115Actual
371490.002023-01-077115Budget
376940.002023-01-077165Actual
377060.002023-01-077165Budget

Generated 2025-11-07 01:56:49.874 UTC