[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-10-047263Budget
77153.002022-10-047263Actual
264380.002022-10-047264Budget
265225.002022-10-047264Actual
405280.002022-10-047265Budget
406168.002022-10-047265Actual
736550.002022-10-047266Budget
737244.002022-10-047266Actual
877480.002022-10-047267Budget
878156.002022-10-047267Actual
1065650.002022-10-047268Budget
1066420.792022-10-047268Actual
1204200.002022-11-047263Budget
1205131.002022-11-047263Actual
1390380.002022-11-047264Budget
1391524.002022-11-047264Actual
1531280.002022-11-047265Budget
1532321.002022-11-047265Actual
1862550.002022-11-047266Budget
1863949.002022-11-047266Actual
2001480.002022-11-047267Budget
2002782.002022-11-047267Actual
2189650.002022-11-047268Budget
21901154.132022-11-047268Actual
2328200.002022-12-057263Budget
2329159.002022-12-057263Actual
2512380.002022-12-057264Budget
2513297.002022-12-057264Actual
2649280.002022-12-057265Budget
2650339.002022-12-057265Actual
2978550.002022-12-057266Budget
2979431.002022-12-057266Actual
3119480.002022-12-057267Budget
3120561.002022-12-057267Actual
3305650.002022-12-057268Budget
33061498.082022-12-057268Actual
3446200.002023-01-047263Budget
3447259.002023-01-047263Actual
3634380.002023-01-047264Budget
3635197.002023-01-047264Actual
3771750.002023-01-047265Budget
3772224.002023-01-047265Actual
4102380.002023-01-047266Budget
4103217.002023-01-047266Actual
42411400.002023-01-047267Budget
4242503.002023-01-047267Actual
4427550.002023-01-047268Budget
4428857.162023-01-047268Actual
4566200.002023-02-047263Budget
4567104.002023-02-047263Actual
4754380.002023-02-047264Budget
4755480.002023-02-047264Actual
48951444.002023-02-047265Actual
4896750.002023-02-047265Budget
5224350.002023-02-047266Actual
5225380.002023-02-047266Budget
53631400.002023-02-047267Budget
53641251.002023-02-047267Actual
5551550.002023-02-047268Budget
55521393.532023-02-047268Actual
5692398.002023-03-067263Actual
5693200.002023-03-067263Budget
5878380.002023-03-067264Budget
5879743.002023-03-067264Actual
6019750.002023-03-067265Budget
6020726.002023-03-067265Actual
6348380.002023-03-067266Budget
6349591.002023-03-067266Actual
64891400.002023-03-067267Budget
64902743.002023-03-067267Actual
6677470.792023-03-067268Actual
6678550.002023-03-067268Budget
6816200.002023-04-067263Budget
681774.002023-04-067263Actual
7002645.002023-04-067264Actual
7003480.002023-04-067264Budget
7141480.002023-04-067265Budget
7142231.002023-04-067265Actual
7470219.002023-04-067266Actual
7471380.002023-04-067266Budget
76091000.002023-04-067267Budget
7610103.002023-04-067267Actual
7797750.002023-04-067268Budget
77981193.532023-04-067268Actual
7936281.002023-05-077263Actual
7937200.002023-05-077263Budget
8122759.002023-05-077264Actual
8123480.002023-05-077264Budget
8263480.002023-05-077265Budget
8264383.002023-05-077265Actual
8592380.002023-05-077266Budget
8593731.002023-05-077266Actual
87331000.002023-05-077267Budget
87342500.002023-05-077267Actual
8919750.002023-05-077268Budget
89202013.242023-05-077268Actual
9058154.002023-06-047263Actual
9059200.002023-06-047263Budget
9244275.002023-06-047264Actual
9245480.002023-06-047264Budget
9381961.002023-06-047265Actual
9382480.002023-06-047265Budget
9708261.002023-06-047266Actual
9709380.002023-06-047266Budget
98471000.002023-06-047267Budget
9848531.002023-06-047267Actual
29576212.002025-01-037266Actual
296681901.002025-01-037267Actual
297881470.812025-01-037268Actual
29962160.342025-01-0372611Actual
30082978.442025-01-0372612Actual
30199466.172025-01-0372613Actual
30291406.002025-02-037263Actual
30411447.002025-02-037264Actual
30504880.002025-02-037265Actual
30702214.002025-02-037266Actual
307941607.002025-02-037267Actual
309142363.252025-02-037268Actual
31088641.202025-02-0372611Actual
31208708.222025-02-0372612Actual
31325524.072025-02-0372613Actual
31417587.002025-03-057263Actual
315371085.002025-03-057264Actual
31630399.002025-03-057265Actual
31828171.002025-03-057266Actual

Generated 2025-11-04 01:08:41.122 UTC