[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9928300.002023-06-047318Budget
18300.002022-10-047313Budget
9929514.732023-06-047318Actual
19250.002022-10-047313Actual
9976220.002023-06-047328Budget
78151.002022-10-047363Actual
9977305.632023-06-047328Actual
79220.002022-10-047363Budget
10037120.002023-06-047368Budget
15880.002022-10-047373Budget
10038257.152023-06-047368Actual
15957.002022-10-047373Actual
10116300.002023-07-057313Budget
206500.002022-10-047314Budget
10117236.002023-07-057313Actual
207486.002022-10-047314Actual
10176220.002023-07-057363Budget
266263.002022-10-047364Actual
10177141.002023-07-057363Actual
267300.002022-10-047364Budget
1025480.002023-07-057373Budget
347300.002022-10-047315Budget
1025562.002023-07-057373Actual
348301.002022-10-047315Actual
10302400.002023-07-057314Budget
407336.002022-10-047365Actual
10303386.002023-07-057314Actual
408300.002022-10-047365Budget
10362234.002023-07-057364Actual
488220.002022-10-047316Budget
10363400.002023-07-057364Budget
489169.002022-10-047316Actual
10441416.002023-07-057315Actual
536100.002022-10-047326Budget
10442400.002023-07-057315Budget
53796.002022-10-047326Actual
10499364.002023-07-057365Actual
585300.002022-10-047336Budget
10500300.002023-07-057365Budget
586281.002022-10-047336Actual
10578223.002023-07-057316Actual
632220.002022-10-047346Budget
10579220.002023-07-057316Budget
633157.002022-10-047346Actual
10626101.002023-07-057326Actual
679120.002022-10-047356Budget
10627120.002023-07-057326Budget
680122.002022-10-047356Actual
10675300.002023-07-057336Budget
738201.002022-10-047366Actual
10676304.002023-07-057336Actual
739220.002022-10-047366Budget
10722220.002023-07-057346Budget
819400.002022-10-047317Budget
10723153.002023-07-057346Actual
820432.002022-10-047317Actual
10769110.002023-07-057356Budget
879300.002022-10-047367Actual
1077088.002023-07-057356Actual
880300.002022-10-047367Budget
10828220.002023-07-057366Budget
960300.002022-10-047318Budget
10829171.002023-07-057366Actual
961535.942022-10-047318Actual
10907377.002023-07-057317Actual
1008220.002022-10-047328Budget
10908400.002023-07-057317Budget
1009198.052022-10-047328Actual
10967374.002023-07-057367Actual
1067198.052022-10-047368Actual
10968300.002023-07-057367Budget
1068220.002022-10-047368Budget
11046300.002023-07-057318Budget
1148300.002022-11-047313Budget
11047585.942023-07-057318Actual
1149286.002022-11-047313Actual
11094120.002023-07-057328Budget
1206203.002022-11-047363Actual
11095220.782023-07-057328Actual
1207220.002022-11-047363Budget
11155205.632023-07-057368Actual
128480.002022-11-047373Budget
11156220.002023-07-057368Budget
128546.002022-11-047373Actual
11234304.002023-08-047313Actual
1332500.002022-11-047314Budget
11235300.002023-08-047313Budget
1333572.002022-11-047314Actual
11294220.002023-08-047363Budget
1392312.002022-11-047364Actual
11295166.002023-08-047363Actual
1393300.002022-11-047364Budget
1137280.002023-08-047373Budget
1471300.002022-11-047315Budget
1137343.002023-08-047373Actual
1472362.002022-11-047315Actual
11420400.002023-08-047314Budget
1533218.002022-11-047365Actual
11421529.002023-08-047314Actual
1534300.002022-11-047365Budget
11482400.002023-08-047364Budget
1612220.002022-11-047316Budget
11483374.002023-08-047364Actual
1613196.002022-11-047316Actual
11561400.002023-08-047315Budget
1660100.002022-11-047326Budget
11562322.002023-08-047315Actual
166166.002022-11-047326Actual
11623300.002023-08-047365Budget
1709300.002022-11-047336Budget
11624280.002023-08-047365Actual
1710190.002022-11-047336Actual
11702220.002023-08-047316Budget
1756220.002022-11-047346Budget
11703270.002023-08-047316Actual
1757237.002022-11-047346Actual
11750120.002023-08-047326Budget
1803120.002022-11-047356Budget
11751125.002023-08-047326Actual
180483.002022-11-047356Actual
11799300.002023-08-047336Budget
1864172.002022-11-047366Actual
11800313.002023-08-047336Actual
1865220.002022-11-047366Budget

Generated 2025-11-03 10:40:29.771 UTC