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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002024-07-037373Actual
21741355.002024-07-037314Actual
21775257.002024-07-037364Actual
21833365.002024-07-037315Actual
21867210.002024-07-037365Actual
21925162.002024-07-037316Actual
2195262.002024-07-037326Actual
21980222.002024-07-037336Actual
22006157.002024-07-037346Actual
2203263.002024-07-037356Actual
22065197.002024-07-037366Actual
22122429.002024-07-037317Actual
14045444.002023-11-037367Actual
14105496.542023-11-037318Actual
14133316.242023-11-037328Actual
14167355.632023-11-037368Actual
14227108.212023-11-0373111Actual
1425528.422023-11-0373211Actual
14282102.892023-11-0373311Actual
1430975.232023-11-0373411Actual
1434273.102023-11-0373611Actual
1440016.722023-11-0373112Actual
144278.212023-11-0373212Actual
1445827.362023-11-0373612Actual
14515546.002023-12-047313Actual
14549471.002023-12-047363Actual
1460672.002023-12-047373Actual
14634307.002023-12-047314Actual
14668235.002023-12-047364Actual
14726332.002023-12-047315Actual
14761226.002023-12-047365Actual
14819152.002023-12-047316Actual
1484683.002023-12-047326Actual
14874234.002023-12-047336Actual
1490085.002023-12-047346Actual
14926106.002023-12-047356Actual
14959135.002023-12-047366Actual
15016592.002023-12-047317Actual
15051364.002023-12-047367Actual
15109585.942023-12-047318Actual
15137252.602023-12-047328Actual
15171335.942023-12-047368Actual
15229126.292023-12-0473111Actual
1525723.102023-12-0473211Actual
1528459.272023-12-0473311Actual
1531197.572023-12-0473411Actual
15345108.212023-12-0473611Actual
1540314.592023-12-0473112Actual
1543624.162023-12-0473612Actual
15493790.002024-01-047313Actual
15528416.002024-01-047363Actual
15585128.002024-01-047373Actual
15613274.002024-01-047314Actual
15648304.002024-01-047364Actual
15706324.002024-01-047315Actual
15741219.002024-01-047365Actual
15799158.002024-01-047316Actual
1582630.002024-01-047326Actual
15854150.002024-01-047336Actual
15880103.002024-01-047346Actual
15906127.002024-01-047356Actual
15939118.002024-01-047366Actual
15996421.002024-01-047317Actual
16031429.002024-01-047367Actual
16089655.642024-01-047318Actual
16117395.032024-01-047328Actual
16151366.242024-01-047368Actual
16209156.082024-01-0473111Actual
1623724.162024-01-0473211Actual
1626457.142024-01-0473311Actual
1629173.102024-01-0473411Actual
1631827.362024-01-0473511Actual
16352102.892024-01-0473611Actual
1641017.782024-01-0473112Actual
1643711.402024-01-0473212Actual
1646816.722024-01-0473612Actual
801655.002023-06-067373Actual
801770.002023-06-067373Budget
8064546.002023-06-067314Actual
8065500.002023-06-067314Budget
8124300.002023-06-067364Budget
8125300.002023-06-067364Actual
8203353.002023-06-067315Actual
8204300.002023-06-067315Budget
8265300.002023-06-067365Actual
8266300.002023-06-067365Budget
8344213.002023-06-067316Actual
8345300.002023-06-067316Budget
8392111.002023-06-067326Actual
8393120.002023-06-067326Budget
8441245.002023-06-067336Actual
8442220.002023-06-067336Budget
8488198.002023-06-067346Actual
8489220.002023-06-067346Budget
8535148.002023-06-067356Actual
8536120.002023-06-067356Budget
8594220.002023-06-067366Budget
8595224.002023-06-067366Actual
8673400.002023-06-067317Budget
8674332.002023-06-067317Actual
8735300.002023-06-067367Budget
8736300.002023-06-067367Actual
8814510.182023-06-067318Actual
8815300.002023-06-067318Budget
8862220.002023-06-067328Budget
8863220.782023-06-067328Actual
8921166.242023-06-067368Actual
8922120.002023-06-067368Budget
9000222.002023-07-047313Actual
9001300.002023-07-047313Budget
9060161.002023-07-047363Actual
9061120.002023-07-047363Budget
913870.002023-07-047373Budget
913947.002023-07-047373Actual
9186357.002023-07-047314Actual
9187500.002023-07-047314Budget
9246300.002023-07-047364Budget
9247384.002023-07-047364Actual
9325322.002023-07-047315Actual
9326300.002023-07-047315Budget
9383300.002023-07-047365Budget
9384291.002023-07-047365Actual
9462274.002023-07-047316Actual
9463300.002023-07-047316Budget
9510120.002023-07-047326Budget
951194.002023-07-047326Actual
9559237.002023-07-047336Actual
9560220.002023-07-047336Budget
9606139.002023-07-047346Actual
9607220.002023-07-047346Budget
9653120.002023-07-047356Budget
965463.002023-07-047356Actual
9710220.002023-07-047366Budget
9711148.002023-07-047366Actual
9789400.002023-07-047317Budget
9790455.002023-07-047317Actual
9849300.002023-07-047367Budget
9850202.002023-07-047367Actual
16525585.002024-02-037313Actual
16560390.002024-02-037363Actual
16617161.002024-02-037373Actual
16645317.002024-02-037314Actual
16680213.002024-02-037364Actual
16738386.002024-02-037315Actual
16773332.002024-02-037365Actual
16831216.002024-02-037316Actual
1685862.002024-02-037326Actual
16886262.002024-02-037336Actual
16912126.002024-02-037346Actual
1693893.002024-02-037356Actual
16971137.002024-02-037366Actual
17028421.002024-02-037317Actual
17063353.002024-02-037367Actual
17121513.212024-02-037318Actual
17149245.032024-02-037328Actual
17183296.542024-02-037368Actual
17241100.762024-02-0373111Actual
1726956.082024-02-0373211Actual
1729681.612024-02-0373311Actual
1732378.422024-02-0373411Actual
1735017.782024-02-0373511Actual
17384129.482024-02-0373611Actual
174428.212024-02-0373112Actual
1746911.402024-02-0373212Actual
1750028.422024-02-0373612Actual
17557603.002024-03-057313Actual
17592414.002024-03-057363Actual
1764996.002024-03-057373Actual
17677428.002024-03-057314Actual
17711281.002024-03-057364Actual
17769263.002024-03-057315Actual
17804302.002024-03-057365Actual
17862210.002024-03-057316Actual
1788955.002024-03-057326Actual
17917230.002024-03-057336Actual
17943102.002024-03-057346Actual
1796978.002024-03-057356Actual
18001158.002024-03-057366Actual
18058414.002024-03-057317Actual
18093301.002024-03-057367Actual
18151443.512024-03-057318Actual
18179284.422024-03-057328Actual
18212366.242024-03-057368Actual
18270139.062024-03-0573111Actual
1829823.102024-03-0573211Actual
1832568.852024-03-0573311Actual
1835283.742024-03-0573411Actual
1837925.232024-03-0573511Actual
1841386.932024-03-0573611Actual
1847116.722024-03-0573112Actual
1850432.672024-03-0573612Actual
18561644.002024-04-047313Actual
18596432.002024-04-047363Actual
1865380.002024-04-047373Actual
18681319.002024-04-047314Actual
18715251.002024-04-047364Actual
18773290.002024-04-047315Actual
18808371.002024-04-047365Actual
18866123.002024-04-047316Actual
1889374.002024-04-047326Actual
18921169.002024-04-047336Actual
18947118.002024-04-047346Actual
1897357.002024-04-047356Actual
19005142.002024-04-047366Actual
19062414.002024-04-047317Actual
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19155714.732024-04-047318Actual
19183390.482024-04-047328Actual
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19275122.042024-04-0473111Actual
1930318.842024-04-0473211Actual
1933056.082024-04-0473311Actual
1935766.722024-04-0473411Actual
1938445.442024-04-0473511Actual
19417129.482024-04-0473611Actual
1947511.402024-04-0473112Actual
1950210.332024-04-0473212Actual
1953323.102024-04-0473612Actual
19590760.002024-05-057313Actual
19624486.002024-05-057363Actual
19681208.002024-05-057373Actual
22157364.002024-07-037367Actual
32098302.892025-04-0473111Actual
22215620.792024-07-037318Actual
32126116.722025-04-0473211Actual
22243355.632024-07-037328Actual
32153146.512025-04-0473311Actual
22276220.782024-07-037368Actual
32180134.802025-04-0473411Actual
22334105.022024-07-0373111Actual
3220773.102025-04-0473511Actual
2236281.612024-07-0373211Actual
32240253.962025-04-0473611Actual
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32298180.552025-04-0473112Actual
2241697.572024-07-0373411Actual
32332274.172025-04-0473612Actual
22449120.972024-07-0373611Actual
32390171.432025-04-0473113Actual
225078.212024-07-0373112Actual
32417308.282025-04-0473213Actual
2254032.672024-07-0373612Actual
32450274.942025-04-0473613Actual
22597643.002024-08-037313Actual
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32542355.002025-05-057363Actual
22689150.002024-08-037373Actual
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22752205.002024-08-037364Actual
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26828527.002024-12-037313Actual
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3782553.952025-09-0373211Actual
37852219.912025-09-0373311Actual

Generated 2025-12-03 10:56:26.199 UTC