[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 975  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29518151.002025-02-087346Actual
29544102.002025-02-087356Actual
6021300.002023-04-117365Budget
6022345.002023-04-117365Actual
6100189.002023-04-117316Actual
6101220.002023-04-117316Budget
614894.002023-04-117326Actual
6149110.002023-04-117326Budget
6197254.002023-04-117336Actual
6198220.002023-04-117336Budget
6244220.002023-04-117346Budget
6245153.002023-04-117346Actual
629198.002023-04-117356Actual
6292110.002023-04-117356Budget
6350220.002023-04-117366Budget
6351131.002023-04-117366Actual
6429325.002023-04-117317Actual
6430300.002023-04-117317Budget
6491300.002023-04-117367Budget
6492354.002023-04-117367Actual
6570400.002023-04-117318Budget
6571655.642023-04-117318Actual
6618252.602023-04-117328Actual
6619220.002023-04-117328Budget
6679292.002023-04-117368Actual
6680220.002023-04-117368Budget
6758300.002023-05-127313Budget
6759338.002023-05-127313Actual
6818120.002023-05-127363Budget
6819135.002023-05-127363Actual
689670.002023-05-127373Budget
689753.002023-05-127373Actual
6944514.002023-05-127314Actual
6945500.002023-05-127314Budget
7004300.002023-05-127364Budget
7005364.002023-05-127364Actual
7083273.002023-05-127315Actual
7084300.002023-05-127315Budget
7143300.002023-05-127365Budget
7144354.002023-05-127365Actual
7222266.002023-05-127316Actual
7223300.002023-05-127316Budget
7270120.002023-05-127326Budget
7271131.002023-05-127326Actual
7319220.002023-05-127336Budget
7320211.002023-05-127336Actual
7366237.002023-05-127346Actual
7367220.002023-05-127346Budget
741381.002023-05-127356Actual
7414120.002023-05-127356Budget
7472157.002023-05-127366Actual
7473220.002023-05-127366Budget
7551400.002023-05-127317Budget
7552494.002023-05-127317Actual
7611364.002023-05-127367Actual
7612300.002023-05-127367Budget
7690300.002023-05-127318Budget
7691442.002023-05-127318Actual
7738220.002023-05-127328Budget
7739195.022023-05-127328Actual
7799201.082023-05-127368Actual
7800120.002023-05-127368Budget
7878257.002023-06-127313Actual
7879300.002023-06-127313Budget
7938161.002023-06-127363Actual
7939120.002023-06-127363Budget
801655.002023-06-127373Actual
801770.002023-06-127373Budget
8064546.002023-06-127314Actual
8065500.002023-06-127314Budget
8124300.002023-06-127364Budget
8125300.002023-06-127364Actual
8203353.002023-06-127315Actual
8204300.002023-06-127315Budget
8265300.002023-06-127365Actual
8266300.002023-06-127365Budget
8344213.002023-06-127316Actual
8345300.002023-06-127316Budget
8392111.002023-06-127326Actual
8393120.002023-06-127326Budget
8441245.002023-06-127336Actual
8442220.002023-06-127336Budget
8488198.002023-06-127346Actual
8489220.002023-06-127346Budget
8535148.002023-06-127356Actual
8536120.002023-06-127356Budget
8594220.002023-06-127366Budget
8595224.002023-06-127366Actual
8673400.002023-06-127317Budget
8674332.002023-06-127317Actual
8735300.002023-06-127367Budget
8736300.002023-06-127367Actual
8814510.182023-06-127318Actual
8815300.002023-06-127318Budget
8862220.002023-06-127328Budget
8863220.782023-06-127328Actual
8921166.242023-06-127368Actual
8922120.002023-06-127368Budget
9000222.002023-07-107313Actual
9001300.002023-07-107313Budget
9060161.002023-07-107363Actual
9061120.002023-07-107363Budget
913870.002023-07-107373Budget
913947.002023-07-107373Actual
9186357.002023-07-107314Actual
9187500.002023-07-107314Budget
9246300.002023-07-107364Budget
9247384.002023-07-107364Actual
9325322.002023-07-107315Actual
9326300.002023-07-107315Budget
9383300.002023-07-107365Budget
9384291.002023-07-107365Actual
9462274.002023-07-107316Actual
9463300.002023-07-107316Budget
9510120.002023-07-107326Budget
951194.002023-07-107326Actual
9559237.002023-07-107336Actual
9560220.002023-07-107336Budget
9606139.002023-07-107346Actual
9607220.002023-07-107346Budget
9653120.002023-07-107356Budget
965463.002023-07-107356Actual
9710220.002023-07-107366Budget
9711148.002023-07-107366Actual

Generated 2025-12-09 06:16:09.684 UTC