[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 1000  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28014335.002024-12-037463Actual
28071231.002024-12-037473Actual
28099412.002024-12-037414Actual
28133346.002024-12-037464Actual
28191363.002024-12-037415Actual
28226342.002024-12-037465Actual
28284189.002024-12-037416Actual
28311134.002024-12-037426Actual
28339202.002024-12-037436Actual
28365180.002024-12-037446Actual
28391120.002024-12-037456Actual
28424176.002024-12-037466Actual
28481450.002024-12-037417Actual
28516365.002024-12-037467Actual
28574482.912024-12-037418Actual
28602599.582024-12-037428Actual
28636660.182024-12-037468Actual
28694302.892024-12-0374111Actual
28722218.852024-12-0374211Actual
28749375.232024-12-0374311Actual
28776241.192024-12-0374411Actual
28803311.402024-12-0374511Actual
28837357.152024-12-0374611Actual
28895350.772024-12-0374112Actual
28923336.942024-12-0374212Actual
28957370.982024-12-0374612Actual
29015645.122024-12-0374113Actual
29042767.932024-12-0374213Actual
29075452.142024-12-0374613Actual
29132377.002025-01-027413Actual
29167311.002025-01-027463Actual
29224209.002025-01-027473Actual
29252499.002025-01-027414Actual
29287414.002025-01-027464Actual
29345344.002025-01-027415Actual
29380269.002025-01-027465Actual
29438134.002025-01-027416Actual
29465148.002025-01-027426Actual
29493149.002025-01-027436Actual
29519136.002025-01-027446Actual
29545123.002025-01-027456Actual
801890.002023-05-067473Budget
801981.002023-05-067473Actual
8066256.002023-05-067414Actual
8067200.002023-05-067414Budget
8126218.002023-05-067464Actual
8127280.002023-05-067464Budget
8205200.002023-05-067415Budget
8206232.002023-05-067415Actual
8267215.002023-05-067465Actual
8268200.002023-05-067465Budget
8346118.002023-05-067416Actual
8347200.002023-05-067416Budget
8394134.002023-05-067426Actual
8395100.002023-05-067426Budget
8443130.002023-05-067436Actual
8444100.002023-05-067436Budget
8490168.002023-05-067446Actual
8491200.002023-05-067446Budget
8537100.002023-05-067456Budget
8538148.002023-05-067456Actual
8596164.002023-05-067466Actual
8597100.002023-05-067466Budget
8675215.002023-05-067417Actual
8676200.002023-05-067417Budget
8737200.002023-05-067467Budget
8738218.002023-05-067467Actual
8816376.852023-05-067418Actual
8817200.002023-05-067418Budget
8864254.122023-05-067428Actual
8865200.002023-05-067428Budget
8923251.092023-05-067468Actual
8924200.002023-05-067468Budget
9002100.002023-06-037413Budget
9003110.002023-06-037413Actual
906290.002023-06-037463Budget
9063101.002023-06-037463Actual
914090.002023-06-037473Budget
9141110.002023-06-037473Actual
9188200.002023-06-037414Budget
9189167.002023-06-037414Actual
9248255.002023-06-037464Actual
9249280.002023-06-037464Budget
9327205.002023-06-037415Actual
9328200.002023-06-037415Budget
9385200.002023-06-037465Budget
9386208.002023-06-037465Actual
9464161.002023-06-037416Actual
9465200.002023-06-037416Budget
9512100.002023-06-037426Budget
9513150.002023-06-037426Actual
9561122.002023-06-037436Actual
9562100.002023-06-037436Budget
9608137.002023-06-037446Actual
9609200.002023-06-037446Budget
9655100.002023-06-037456Budget
965692.002023-06-037456Actual
9712103.002023-06-037466Actual
9713100.002023-06-037466Budget
9791200.002023-06-037417Budget
9792242.002023-06-037417Actual
9851155.002023-06-037467Actual
9852200.002023-06-037467Budget

Generated 2025-11-02 19:38:48.613 UTC