[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   <  SKIP 62  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1082535.002023-07-097166Actual
95990.002022-10-087118Budget
1090578.002023-07-097117Actual
100637.452022-10-087128Actual
10906100.002023-07-097117Budget
100750.002022-10-087128Budget
1096380.002023-07-097167Budget
106349.572022-10-087168Actual
1096493.002023-07-097167Actual
106450.002022-10-087168Budget
1104490.002023-07-097118Budget
114650.002022-11-087113Actual
11045141.992023-07-097118Actual
114770.002022-11-087113Budget
1109250.002023-07-097128Budget
120228.002022-11-087163Actual
1109348.052023-07-097128Actual
120350.002022-11-087163Budget
1115140.482023-07-097168Actual
12829.002022-11-087173Actual
1115250.002023-07-097168Budget
128330.002022-11-087173Budget
1123280.002023-08-087113Budget
133099.002022-11-087114Actual
1123376.002023-08-087113Actual
1331110.002022-11-087114Budget
1129036.002023-08-087163Actual
138848.002022-11-087164Actual
1129160.002023-08-087163Budget
138970.002022-11-087164Budget
1137010.002023-08-087173Actual
146990.002022-11-087115Actual
1137130.002023-08-087173Budget
147090.002022-11-087115Budget
11418110.002023-08-087114Budget
152960.002022-11-087165Actual
11419128.002023-08-087114Actual
153070.002022-11-087165Budget
1147890.002023-08-087164Budget
161047.002022-11-087116Actual
1147993.002023-08-087164Actual
161160.002022-11-087116Budget
11559100.002023-08-087115Budget
165814.002022-11-087126Actual
1156072.002023-08-087115Actual
165930.002022-11-087126Budget
1161980.002023-08-087165Budget
170759.002022-11-087136Actual
1162052.002023-08-087165Actual
170870.002022-11-087136Budget
1170068.002023-08-087116Actual
175432.002022-11-087146Actual
1170180.002023-08-087116Budget
175550.002022-11-087146Budget
1174840.002023-08-087126Budget
180114.002022-11-087156Actual
1174930.002023-08-087126Actual
180240.002022-11-087156Budget
1179776.002023-08-087136Actual
186020.002022-11-087166Actual
1179880.002023-08-087136Budget
186150.002022-11-087166Budget
1184440.002023-08-087146Actual
194190.002022-11-087117Actual
1184560.002023-08-087146Budget
194290.002022-11-087117Budget
1189140.002023-08-087156Budget
199956.002022-11-087167Actual
1189212.002023-08-087156Actual
200070.002022-11-087167Budget
1194853.002023-08-087166Actual
208085.932022-11-087118Actual
1194960.002023-08-087166Budget
208190.002022-11-087118Budget
1202952.002023-08-087117Actual
212849.572022-11-087128Actual
12030100.002023-08-087117Budget
212950.002022-11-087128Budget
1208945.002023-08-087167Actual
218731.382022-11-087168Actual
1209080.002023-08-087167Budget
218850.002022-11-087168Budget
1217090.002023-08-087118Budget
226839.002022-12-097113Actual
1217179.872023-08-087118Actual
226970.002022-12-097113Budget
1221850.002023-08-087128Budget
232635.002022-12-097163Actual
1221954.112023-08-087128Actual
232750.002022-12-097163Budget
1227748.052023-08-087168Actual
240615.002022-12-097173Actual
1227850.002023-08-087168Budget
240730.002022-12-097173Budget
1235880.002023-09-087113Budget
245455.002022-12-097114Actual
1235972.002023-09-087113Actual
2455110.002022-12-097114Budget
1241846.002023-09-087163Actual
251036.002022-12-097164Actual
1241960.002023-09-087163Budget
251170.002022-12-097164Budget
1249830.002023-09-087173Budget
259148.002022-12-097115Actual
1249913.002023-09-087173Actual
259290.002022-12-097115Budget
1254685.002023-09-087114Actual
264740.002022-12-097165Actual
12547110.002023-09-087114Budget
264870.002022-12-097165Budget
1260690.002023-09-087164Budget
272832.002022-12-097116Actual
1260783.002023-09-087164Actual
272960.002022-12-097116Budget
1268770.002023-09-087115Actual
27768.002022-12-097126Actual
12688100.002023-09-087115Budget
277730.002022-12-097126Budget
1274754.002023-09-087165Actual
282539.002022-12-097136Actual
1274880.002023-09-087165Budget
282670.002022-12-097136Budget
1282854.002023-09-087116Actual
287223.002022-12-097146Actual

Generated 2025-11-07 04:31:57.229 UTC