[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5632220.002023-03-107313Budget
5633272.002023-03-107313Actual
5694120.002023-03-107363Budget
5695132.002023-03-107363Actual
577286.002023-03-107373Actual
5773110.002023-03-107373Budget
5820436.002023-03-107314Actual
5821400.002023-03-107314Budget
5880249.002023-03-107364Actual
5881300.002023-03-107364Budget
5959353.002023-03-107315Actual
5960300.002023-03-107315Budget
2715875.002024-11-077326Actual
27186293.002024-11-077336Actual
27212160.002024-11-077346Actual
2723893.002024-11-077356Actual
27271210.002024-11-077366Actual
27328640.002024-11-077317Actual
27363473.002024-11-077367Actual
27421937.462024-11-077318Actual
27449457.152024-11-077328Actual
27483296.542024-11-077368Actual
27541350.772024-11-0773111Actual
27569113.532024-11-0773211Actual
27596213.532024-11-0773311Actual
27623206.082024-11-0773411Actual
2765073.102024-11-0773511Actual
27684181.612024-11-0773611Actual
27742282.682024-11-0773112Actual
2777037.992024-11-0773212Actual
27803298.642024-11-0773612Actual
27861183.712024-11-0773113Actual
27888424.072024-11-0773213Actual
27921466.172024-11-0773613Actual
27978536.002024-12-087313Actual
28013478.002024-12-087363Actual
28070141.002024-12-087373Actual
28098741.002024-12-087314Actual
28132452.002024-12-087364Actual
28190501.002024-12-087315Actual
28225471.002024-12-087365Actual
28283286.002024-12-087316Actual
2831066.002024-12-087326Actual
28338321.002024-12-087336Actual
28364195.002024-12-087346Actual
28390112.002024-12-087356Actual
28423209.002024-12-087366Actual
28480751.002024-12-087317Actual
28515443.002024-12-087367Actual
28573738.972024-12-087318Actual
28601482.912024-12-087328Actual
28635523.822024-12-087368Actual
28693311.402024-12-0873111Actual
2872187.992024-12-0873211Actual
28748216.722024-12-0873311Actual
28775151.832024-12-0873411Actual
2880239.062024-12-0873511Actual
28836245.442024-12-0873611Actual
28894249.702024-12-0873112Actual
2892244.382024-12-0873212Actual
28956300.762024-12-0873612Actual
29014239.852024-12-0873113Actual
29041520.562024-12-0873213Actual
29074238.102024-12-0873613Actual
29131722.002025-01-077313Actual
29166450.002025-01-077363Actual
29223158.002025-01-077373Actual
29251865.002025-01-077314Actual
29286486.002025-01-077364Actual
29344471.002025-01-077315Actual
29379380.002025-01-077365Actual
29437182.002025-01-077316Actual
2946472.002025-01-077326Actual
29492240.002025-01-077336Actual
29518151.002025-01-077346Actual
29544102.002025-01-077356Actual
29577228.002025-01-077366Actual
29634861.002025-01-077317Actual
29669390.002025-01-077367Actual
29727896.552025-01-077318Actual
29755399.572025-01-077328Actual
29789496.542025-01-077368Actual
29847311.402025-01-0773111Actual
2987573.102025-01-0773211Actual
29902181.612025-01-0773311Actual
29929162.462025-01-0773411Actual
29963260.342025-01-0773611Actual
30021222.042025-01-0773112Actual
3004947.572025-01-0773212Actual
30083291.192025-01-0773612Actual
30141183.712025-01-0773113Actual
30168310.032025-01-0773213Actual
30200366.172025-01-0773613Actual
30257686.002025-02-077313Actual
30292355.002025-02-077363Actual
30349161.002025-02-077373Actual
30377642.002025-02-077314Actual
30412591.002025-02-077364Actual
30470508.002025-02-077315Actual
30505450.002025-02-077365Actual
30563208.002025-02-077316Actual
3059081.002025-02-077326Actual
30618188.002025-02-077336Actual
30644144.002025-02-077346Actual
3067091.002025-02-077356Actual
30703187.002025-02-077366Actual
30760604.002025-02-077317Actual
30795421.002025-02-077367Actual
308531182.922025-02-077318Actual
30881355.632025-02-077328Actual
30915567.762025-02-077368Actual
30973262.472025-02-0773111Actual
3100173.102025-02-0773211Actual
31028200.762025-02-0773311Actual
31055184.812025-02-0773411Actual
31089234.812025-02-0773611Actual
31147241.192025-02-0773112Actual
31175111.402025-02-0773212Actual
31209409.282025-02-0773612Actual
31267132.832025-02-0773113Actual
31294238.102025-02-0773213Actual
31326366.172025-02-0773613Actual
31383794.002025-03-097313Actual
31418355.002025-03-097363Actual
31475146.002025-03-097373Actual

Generated 2025-11-07 21:46:30.339 UTC