[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 4   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164128.002022-11-247773Actual
165100.002022-11-247773Budget
2121009.002022-11-247714Actual
213950.002022-11-247714Budget
272550.002022-11-247764Budget
273604.002022-11-247764Actual
353691.002022-11-247715Actual
354650.002022-11-247715Budget
413550.002022-11-247765Budget
414667.002022-11-247765Actual
494426.002022-11-247716Actual
495380.002022-11-247716Budget
542189.002022-11-247726Actual
543200.002022-11-247726Budget
591558.002022-11-247736Actual
592550.002022-11-247736Budget
638344.002022-11-247746Actual
639380.002022-11-247746Budget
685243.002022-11-247756Actual
686200.002022-11-247756Budget
744380.002022-11-247766Budget
745417.002022-11-247766Actual
825858.002022-11-247717Actual
826850.002022-11-247717Budget
885550.002022-11-247767Budget
886636.002022-11-247767Actual
9661123.832022-11-247718Actual
967650.002022-11-247718Budget
1014496.542022-11-247728Actual
1015280.002022-11-247728Budget
1073380.002022-11-247768Budget
1074492.002022-11-247768Actual
1154545.002022-12-257713Actual
1155480.002022-12-257713Budget
1212380.002022-12-257763Budget
1213392.002022-12-257763Actual
129093.002022-12-257773Actual
1291100.002022-12-257773Budget
13381079.002022-12-257714Actual
1339950.002022-12-257714Budget
1398550.002022-12-257764Budget
1399594.002022-12-257764Actual
1477793.002022-12-257715Actual
1478650.002022-12-257715Budget
1539550.002022-12-257765Budget
1540507.002022-12-257765Actual
1618449.002022-12-257716Actual
1619380.002022-12-257716Budget
1666161.002022-12-257726Actual
1667200.002022-12-257726Budget
1715474.002022-12-257736Actual
1716550.002022-12-257736Budget
1762450.002022-12-257746Actual
1763380.002022-12-257746Budget
1809177.002022-12-257756Actual
1810200.002022-12-257756Budget
1870380.002022-12-257766Budget
1871358.002022-12-257766Actual
1949793.002022-12-257717Actual
1950850.002022-12-257717Budget
2009550.002022-12-257767Budget
2010674.002022-12-257767Actual
20881037.462022-12-257718Actual
2089650.002022-12-257718Budget
2136578.362022-12-257728Actual
2137280.002022-12-257728Budget
2197380.002022-12-257768Budget
2198567.762022-12-257768Actual
2276530.002023-01-257713Actual
2277480.002023-01-257713Budget
2336380.002023-01-257763Budget
2337324.002023-01-257763Actual
2414140.002023-01-257773Actual
2415100.002023-01-257773Budget
24621079.002023-01-257714Actual
2463950.002023-01-257714Budget
2520550.002023-01-257764Budget
2521518.002023-01-257764Actual
2599648.002023-01-257715Actual
2600650.002023-01-257715Budget
2657550.002023-01-257765Budget
2658676.002023-01-257765Actual
2736426.002023-01-257716Actual
2737380.002023-01-257716Budget
2784127.002023-01-257726Actual
2785200.002023-01-257726Budget
2833620.002023-01-257736Actual
2834550.002023-01-257736Budget
2880382.002023-01-257746Actual
2881380.002023-01-257746Budget
2927231.002023-01-257756Actual
2928200.002023-01-257756Budget
2986380.002023-01-257766Budget
2987486.002023-01-257766Actual
3065909.002023-01-257717Actual
3066850.002023-01-257717Budget
3127550.002023-01-257767Budget
3128617.002023-01-257767Actual
32061102.622023-01-257718Actual
3207650.002023-01-257718Budget
3254422.302023-01-257728Actual
3255280.002023-01-257728Budget
3313380.002023-01-257768Budget
3314507.152023-01-257768Actual
3392497.002023-02-247713Actual
3393480.002023-02-247713Budget
3454280.002023-02-247763Budget
3455353.002023-02-247763Actual
3532144.002023-02-247773Actual
3533200.002023-02-247773Budget
3580970.002023-02-247714Actual
3581950.002023-02-247714Budget
3642550.002023-02-247764Budget
3643611.002023-02-247764Actual
3721667.002023-02-247715Actual
3722650.002023-02-247715Budget
3779650.002023-02-247765Budget
3780684.002023-02-247765Actual
3858527.002023-02-247716Actual
3859480.002023-02-247716Budget
3906241.002023-02-247726Actual
3907200.002023-02-247726Budget
3955435.002023-02-247736Actual
3956480.002023-02-247736Budget
4002340.002023-02-247746Actual
4003280.002023-02-247746Budget
4049213.002023-02-247756Actual
4050200.002023-02-247756Budget
4110380.002023-02-247766Budget
4111463.002023-02-247766Actual
4189741.002023-02-247717Actual
4190650.002023-02-247717Budget
4249550.002023-02-247767Budget
4250630.002023-02-247767Actual
4328945.042023-02-247718Actual
4329750.002023-02-247718Budget
4376688.972023-02-247728Actual
4377380.002023-02-247728Budget
4435380.002023-02-247768Budget
4436620.792023-02-247768Actual
4514490.002023-03-277713Actual
4515480.002023-03-277713Budget
4574280.002023-03-277763Budget
4575302.002023-03-277763Actual
4652184.002023-03-277773Actual
4653200.002023-03-277773Budget
47001058.002023-03-277714Actual
4701950.002023-03-277714Budget
4762550.002023-03-277764Budget
4763662.002023-03-277764Actual
4841720.002023-03-277715Actual
4842650.002023-03-277715Budget
4903650.002023-03-277765Budget
4904579.002023-03-277765Actual
4982430.002023-03-277716Actual
4983480.002023-03-277716Budget
5030170.002023-03-277726Actual
5031200.002023-03-277726Budget
5079480.002023-03-277736Budget
5080495.002023-03-277736Actual
5126313.002023-03-277746Actual
5127280.002023-03-277746Budget
5173236.002023-03-277756Actual
5174200.002023-03-277756Budget
5232380.002023-03-277766Budget
5233372.002023-03-277766Actual
5311655.002023-03-277717Actual
5312650.002023-03-277717Budget
5371507.002023-03-277767Actual
5372550.002023-03-277767Budget
54501154.132023-03-277718Actual
5451750.002023-03-277718Budget
5498634.432023-03-277728Actual
5499380.002023-03-277728Budget
5559380.002023-03-277768Budget
5560492.002023-03-277768Actual
5638480.002023-04-267713Budget
5639535.002023-04-267713Actual
5700299.002023-04-267763Actual
5701280.002023-04-267763Budget
5778200.002023-04-267773Budget
5779182.002023-04-267773Actual
5826950.002023-04-267714Budget
58271015.002023-04-267714Actual
5886534.002023-04-267764Actual
5887550.002023-04-267764Budget
5965734.002023-04-267715Actual
5966650.002023-04-267715Budget
6027650.002023-04-267765Budget
6028680.002023-04-267765Actual
6106410.002023-04-267716Actual
6107480.002023-04-267716Budget
6154220.002023-04-267726Actual
6155200.002023-04-267726Budget
6203480.002023-04-267736Budget
6204562.002023-04-267736Actual
6250372.002023-04-267746Actual
6251280.002023-04-267746Budget
6297200.002023-04-267756Budget
6298222.002023-04-267756Actual
6356380.002023-04-267766Budget
6357322.002023-04-267766Actual
6435650.002023-04-267717Budget
6436810.002023-04-267717Actual
6497550.002023-04-267767Budget
6498686.002023-04-267767Actual
65761288.982023-04-267718Actual
6577750.002023-04-267718Budget
6624380.002023-04-267728Budget
6625546.552023-04-267728Actual
6685380.002023-04-267768Budget
6686573.822023-04-267768Actual
6764644.002023-05-277713Actual
6765550.002023-05-277713Budget
6824331.002023-05-277763Actual
6825380.002023-05-277763Budget
6902126.002023-05-277773Actual
6903100.002023-05-277773Budget
69501039.002023-05-277714Actual
69511000.002023-05-277714Budget
7010550.002023-05-277764Budget
7011693.002023-05-277764Actual
7089650.002023-05-277715Budget
7090611.002023-05-277715Actual
7149686.002023-05-277765Actual
7150650.002023-05-277765Budget
7228480.002023-05-277716Budget
7229547.002023-05-277716Actual
7276200.002023-05-277726Budget
7277255.002023-05-277726Actual
7325527.002023-05-277736Actual
7326480.002023-05-277736Budget
7372450.002023-05-277746Actual
7373380.002023-05-277746Budget
7419176.002023-05-277756Actual
7420200.002023-05-277756Budget
7478380.002023-05-277766Budget
7479344.002023-05-277766Actual
7557850.002023-05-277717Budget
7558963.002023-05-277717Actual
7617741.002023-05-277767Actual
7618550.002023-05-277767Budget
7696955.642023-05-277718Actual
7697650.002023-05-277718Budget
7744380.002023-05-277728Budget
7745413.212023-05-277728Actual
7805280.002023-05-277768Budget
7806422.302023-05-277768Actual
7884550.002023-06-277713Budget
7885520.002023-06-277713Actual

Generated 2025-12-24 07:29:39.841 UTC