[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 126  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-06-067166Actual
22121100.002024-06-067117Actual
2957552.002025-01-067166Actual
29633221.002025-01-067117Actual
2966778.002025-01-067167Actual
29726205.632025-01-067118Actual
2975482.902025-01-067128Actual
29787123.812025-01-067168Actual
2984668.852025-01-0671111Actual
2987417.782025-01-0671211Actual
2990139.062025-01-0671311Actual
2992832.672025-01-0671411Actual
2996165.652025-01-0671611Actual
3002048.632025-01-0671112Actual
3004811.402025-01-0671212Actual
3008158.212025-01-0671612Actual
3014046.872025-01-0671113Actual
3016773.182025-01-0671213Actual
3019892.482025-01-0671613Actual
30256150.002025-02-067113Actual
3029068.002025-02-067163Actual
3034839.002025-02-067173Actual
30376123.002025-02-067114Actual
30410152.002025-02-067164Actual
30469114.002025-02-067115Actual
30503103.002025-02-067165Actual
3056246.002025-02-067116Actual
3058915.002025-02-067126Actual
3061737.002025-02-067136Actual
3064332.002025-02-067146Actual
3066918.002025-02-067156Actual
3070144.002025-02-067166Actual
30759136.002025-02-067117Actual
3079393.002025-02-067167Actual
30852296.542025-02-067118Actual
3088070.782025-02-067128Actual
30913141.992025-02-067168Actual
3097259.272025-02-0671111Actual
3100017.782025-02-0671211Actual
3102745.442025-02-0671311Actual
3105444.382025-02-0671411Actual
3108752.892025-02-0671611Actual
3114649.702025-02-0671112Actual
3117428.422025-02-0671212Actual
3120799.702025-02-0671612Actual
3126627.572025-02-0671113Actual
3129346.872025-02-0671213Actual
3132492.482025-02-0671613Actual
31382193.002025-03-087113Actual
3141668.002025-03-087163Actual
3147429.002025-03-087173Actual
31502197.002025-03-087114Actual
3153685.002025-03-087164Actual
31595176.002025-03-087115Actual
31629122.002025-03-087165Actual
3168870.002025-03-087116Actual
3171518.002025-03-087126Actual
3174340.002025-03-087136Actual
3176932.002025-03-087146Actual
3179528.002025-03-087156Actual
3182739.002025-03-087166Actual
31885198.002025-03-087117Actual
31918124.002025-03-087167Actual
31977220.782025-03-087118Actual
3200582.902025-03-087128Actual
32038110.172025-03-087168Actual
1654.002022-10-077113Actual
1770.002022-10-077113Budget
7432.002022-10-077163Actual
7550.002022-10-077163Budget
1569.002022-10-077173Actual
15730.002022-10-077173Budget
20499.002022-10-077114Actual
205110.002022-10-077114Budget
26263.002022-10-077164Actual
26370.002022-10-077164Budget
34564.002022-10-077115Actual
34690.002022-10-077115Budget
40349.002022-10-077165Actual
40470.002022-10-077165Budget
48631.002022-10-077116Actual
48760.002022-10-077116Budget
53416.002022-10-077126Actual
53530.002022-10-077126Budget
58335.002022-10-077136Actual
58470.002022-10-077136Budget
63039.002022-10-077146Actual
63150.002022-10-077146Budget
67718.002022-10-077156Actual
67840.002022-10-077156Budget
73436.002022-10-077166Actual
73550.002022-10-077166Budget
81763.002022-10-077117Actual
81890.002022-10-077117Budget
87549.002022-10-077167Actual
87670.002022-10-077167Budget
958110.172022-10-077118Actual
95990.002022-10-077118Budget
100637.452022-10-077128Actual
100750.002022-10-077128Budget
106349.572022-10-077168Actual
106450.002022-10-077168Budget
114650.002022-11-077113Actual
114770.002022-11-077113Budget
120228.002022-11-077163Actual
120350.002022-11-077163Budget
12829.002022-11-077173Actual
128330.002022-11-077173Budget
133099.002022-11-077114Actual
1331110.002022-11-077114Budget
138848.002022-11-077164Actual
138970.002022-11-077164Budget
146990.002022-11-077115Actual
147090.002022-11-077115Budget
152960.002022-11-077165Actual
153070.002022-11-077165Budget
161047.002022-11-077116Actual
161160.002022-11-077116Budget
165814.002022-11-077126Actual
165930.002022-11-077126Budget
170759.002022-11-077136Actual
170870.002022-11-077136Budget
175432.002022-11-077146Actual
175550.002022-11-077146Budget

Generated 2025-11-07 00:51:43.226 UTC