[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24397163.532024-08-0774411Actual
24424184.812024-08-0774511Actual
24458189.062024-08-0774611Actual
2451642.252024-08-0774112Actual
2454343.312024-08-0774212Actual
2457528.422024-08-0774612Actual
24632456.002024-09-077413Actual
24667335.002024-09-077463Actual
24724323.002024-09-077473Actual
24752246.002024-09-077414Actual
24786250.002024-09-077464Actual
24844236.002024-09-077415Actual
24879268.002024-09-077465Actual
24937151.002024-09-077416Actual
24964111.002024-09-077426Actual
24992130.002024-09-077436Actual
25018108.002024-09-077446Actual
25044152.002024-09-077456Actual
25077161.002024-09-077466Actual
25134382.002024-09-077417Actual
25169386.002024-09-077467Actual
25227442.002024-09-077418Actual
25255490.482024-09-077428Actual
25289482.912024-09-077468Actual
25347142.252024-09-0774111Actual
25375186.932024-09-0774211Actual
25402198.642024-09-0774311Actual
25429166.722024-09-0774411Actual
25456173.102024-09-0774511Actual
25489189.062024-09-0774611Actual
2554745.442024-09-0774112Actual
2557426.292024-09-0774212Actual
2560648.632024-09-0774612Actual
25691312.002024-10-077413Actual
25726296.002024-10-077463Actual
25785245.002024-10-077473Actual
25813306.002024-10-077414Actual
25848221.002024-10-077464Actual
25908257.002024-10-077415Actual
25943320.002024-10-077465Actual
2600384.002024-10-077416Actual
2603090.002024-10-077426Actual
26058101.002024-10-077436Actual
26084105.002024-10-077446Actual
2611078.002024-10-077456Actual
26143106.002024-10-077466Actual
26202514.002024-10-077417Actual
26237450.002024-10-077467Actual
26297563.212024-10-077418Actual
26325473.822024-10-077428Actual
26358657.152024-10-077468Actual
26418133.742024-10-0774111Actual
26446103.952024-10-0774211Actual
26473158.212024-10-0774311Actual
26500149.702024-10-0774411Actual
26527113.532024-10-0774511Actual
26561145.442024-10-0774611Actual
2662032.672024-10-0774112Actual
2665436.932024-10-0774612Actual
26712496.002024-10-0774113Actual
26739459.162024-10-0774213Actual
26772694.252024-10-0774613Actual
26829275.002024-11-077413Actual
26864326.002024-11-077463Actual
26921319.002024-11-077473Actual
26949514.002024-11-077414Actual
26983408.002024-11-077464Actual
27041380.002024-11-077415Actual
27074267.002024-11-077465Actual
27132133.002024-11-077416Actual
20114.002022-10-087413Actual
21100.002022-10-087413Budget
80100.002022-10-087463Budget
8196.002022-10-087463Actual
16086.002022-10-087473Actual
161100.002022-10-087473Budget
208240.002022-10-087414Actual
209280.002022-10-087414Budget
268200.002022-10-087464Budget
269187.002022-10-087464Actual
349192.002022-10-087415Actual
350200.002022-10-087415Budget
409200.002022-10-087465Budget
410248.002022-10-087465Actual
490105.002022-10-087416Actual
491100.002022-10-087416Budget
538160.002022-10-087426Actual
539100.002022-10-087426Budget
587167.002022-10-087436Actual
588100.002022-10-087436Budget
634129.002022-10-087446Actual
635200.002022-10-087446Budget
681148.002022-10-087456Actual
682100.002022-10-087456Budget
740200.002022-10-087466Budget
741145.002022-10-087466Actual
821255.002022-10-087417Actual
822200.002022-10-087417Budget
881200.002022-10-087467Budget
882217.002022-10-087467Actual
962352.602022-10-087418Actual
963200.002022-10-087418Budget
1010222.302022-10-087428Actual
1011200.002022-10-087428Budget
1069200.002022-10-087468Budget
1070214.722022-10-087468Actual
1150144.002022-11-087413Actual
1151100.002022-11-087413Budget
1208100.002022-11-087463Budget
1209135.002022-11-087463Actual
1286107.002022-11-087473Actual
1287100.002022-11-087473Budget
1334285.002022-11-087414Actual
1335280.002022-11-087414Budget
1394200.002022-11-087464Budget
1395271.002022-11-087464Actual
1473208.002022-11-087415Actual
1474200.002022-11-087415Budget
1535200.002022-11-087465Budget
1536175.002022-11-087465Actual
1614125.002022-11-087416Actual
1615100.002022-11-087416Budget
166296.002022-11-087426Actual
1663100.002022-11-087426Budget
1711104.002022-11-087436Actual

Generated 2025-11-07 05:33:08.454 UTC