[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
76200.002022-10-037263Budget
77153.002022-10-037263Actual
264380.002022-10-037264Budget
265225.002022-10-037264Actual
405280.002022-10-037265Budget
406168.002022-10-037265Actual
736550.002022-10-037266Budget
737244.002022-10-037266Actual
877480.002022-10-037267Budget
878156.002022-10-037267Actual
1065650.002022-10-037268Budget
1066420.792022-10-037268Actual
1204200.002022-11-037263Budget
1205131.002022-11-037263Actual
1390380.002022-11-037264Budget
1391524.002022-11-037264Actual
1531280.002022-11-037265Budget
1532321.002022-11-037265Actual
1862550.002022-11-037266Budget
1863949.002022-11-037266Actual
2001480.002022-11-037267Budget
2002782.002022-11-037267Actual
2189650.002022-11-037268Budget
21901154.132022-11-037268Actual
2328200.002022-12-047263Budget
2329159.002022-12-047263Actual
2512380.002022-12-047264Budget
2513297.002022-12-047264Actual
2649280.002022-12-047265Budget
2650339.002022-12-047265Actual
2978550.002022-12-047266Budget
2979431.002022-12-047266Actual
3119480.002022-12-047267Budget
3120561.002022-12-047267Actual
3305650.002022-12-047268Budget
33061498.082022-12-047268Actual
3446200.002023-01-037263Budget
3447259.002023-01-037263Actual
3634380.002023-01-037264Budget
3635197.002023-01-037264Actual
3771750.002023-01-037265Budget
3772224.002023-01-037265Actual
4102380.002023-01-037266Budget
4103217.002023-01-037266Actual
42411400.002023-01-037267Budget
4242503.002023-01-037267Actual
4427550.002023-01-037268Budget
4428857.162023-01-037268Actual
4566200.002023-02-037263Budget
4567104.002023-02-037263Actual
4754380.002023-02-037264Budget
4755480.002023-02-037264Actual
48951444.002023-02-037265Actual
4896750.002023-02-037265Budget
5224350.002023-02-037266Actual
5225380.002023-02-037266Budget
53631400.002023-02-037267Budget
53641251.002023-02-037267Actual
5551550.002023-02-037268Budget
55521393.532023-02-037268Actual
5692398.002023-03-057263Actual
5693200.002023-03-057263Budget
5878380.002023-03-057264Budget
5879743.002023-03-057264Actual
6019750.002023-03-057265Budget
6020726.002023-03-057265Actual
6348380.002023-03-057266Budget
6349591.002023-03-057266Actual
64891400.002023-03-057267Budget
64902743.002023-03-057267Actual
6677470.792023-03-057268Actual
6678550.002023-03-057268Budget
6816200.002023-04-057263Budget
681774.002023-04-057263Actual
7002645.002023-04-057264Actual
7003480.002023-04-057264Budget
7141480.002023-04-057265Budget
7142231.002023-04-057265Actual
7470219.002023-04-057266Actual
7471380.002023-04-057266Budget
76091000.002023-04-057267Budget
7610103.002023-04-057267Actual
7797750.002023-04-057268Budget
77981193.532023-04-057268Actual
7936281.002023-05-067263Actual
7937200.002023-05-067263Budget
8122759.002023-05-067264Actual
8123480.002023-05-067264Budget
8263480.002023-05-067265Budget
8264383.002023-05-067265Actual
8592380.002023-05-067266Budget
8593731.002023-05-067266Actual
87331000.002023-05-067267Budget
87342500.002023-05-067267Actual
8919750.002023-05-067268Budget
89202013.242023-05-067268Actual
9058154.002023-06-037263Actual
9059200.002023-06-037263Budget
9244275.002023-06-037264Actual
9245480.002023-06-037264Budget
9381961.002023-06-037265Actual
9382480.002023-06-037265Budget
9708261.002023-06-037266Actual
9709380.002023-06-037266Budget
98471000.002023-06-037267Budget
9848531.002023-06-037267Actual
10035750.002023-06-037268Budget
10036610.182023-06-037268Actual
10174106.002023-07-047263Actual
10175100.002023-07-047263Budget
10360141.002023-07-047264Actual
10361550.002023-07-047264Budget
10497650.002023-07-047265Budget
10498266.002023-07-047265Actual
10826380.002023-07-047266Budget
10827120.002023-07-047266Actual
10965750.002023-07-047267Budget
10966228.002023-07-047267Actual
111531663.232023-07-047268Actual
11154850.002023-07-047268Budget
11292100.002023-08-037263Budget
11293207.002023-08-037263Actual
114801326.002023-08-037264Actual
11481550.002023-08-037264Budget

Generated 2025-11-02 17:16:24.679 UTC