[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002024-06-037317Actual
2003345.002022-11-047367Actual
2004300.002022-11-047367Budget
2082300.002022-11-047318Budget
2083457.152022-11-047318Actual
2130220.002022-11-047328Budget
2131292.002022-11-047328Actual
2191284.422022-11-047368Actual
2192220.002022-11-047368Budget
2270300.002022-12-057313Budget
2271272.002022-12-057313Actual
2330159.002022-12-057363Actual
2331220.002022-12-057363Budget
240880.002022-12-057373Budget
240968.002022-12-057373Actual
2456500.002022-12-057314Budget
2457557.002022-12-057314Actual
2514234.002022-12-057364Actual
2515300.002022-12-057364Budget
2593300.002022-12-057315Budget
2594260.002022-12-057315Actual
2651291.002022-12-057365Actual
2652300.002022-12-057365Budget
2730220.002022-12-057316Budget
2731213.002022-12-057316Actual
2778100.002022-12-057326Budget
277966.002022-12-057326Actual
2827300.002022-12-057336Budget
2828313.002022-12-057336Actual
2874220.002022-12-057346Budget
2875198.002022-12-057346Actual
2921120.002022-12-057356Budget
2922108.002022-12-057356Actual
2980243.002022-12-057366Actual
2981220.002022-12-057366Budget
3059400.002022-12-057317Budget
3060429.002022-12-057317Actual
3121282.002022-12-057367Actual
3122300.002022-12-057367Budget
3200300.002022-12-057318Budget
3201520.792022-12-057318Actual
3248220.002022-12-057328Budget
3249207.152022-12-057328Actual
3307213.212022-12-057368Actual
3308220.002022-12-057368Budget
3386220.002023-01-047313Budget
3387203.002023-01-047313Actual
3448161.002023-01-047363Actual
3449120.002023-01-047363Budget
3526110.002023-01-047373Budget
352774.002023-01-047373Actual
3574400.002023-01-047314Budget
3575443.002023-01-047314Actual
3636273.002023-01-047364Actual
3637300.002023-01-047364Budget
3715300.002023-01-047315Budget
3716336.002023-01-047315Actual
3773301.002023-01-047365Actual
3774300.002023-01-047365Budget
3852220.002023-01-047316Budget
3853251.002023-01-047316Actual
3900110.002023-01-047326Budget
3901118.002023-01-047326Actual
3949220.002023-01-047336Budget
3950182.002023-01-047336Actual
9928300.002023-06-047318Budget
9929514.732023-06-047318Actual
9976220.002023-06-047328Budget
9977305.632023-06-047328Actual
10037120.002023-06-047368Budget
10038257.152023-06-047368Actual
10116300.002023-07-057313Budget
10117236.002023-07-057313Actual
10176220.002023-07-057363Budget
10177141.002023-07-057363Actual
1025480.002023-07-057373Budget
1025562.002023-07-057373Actual
10302400.002023-07-057314Budget
10303386.002023-07-057314Actual
10362234.002023-07-057364Actual
10363400.002023-07-057364Budget
10441416.002023-07-057315Actual
10442400.002023-07-057315Budget
10499364.002023-07-057365Actual
10500300.002023-07-057365Budget
10578223.002023-07-057316Actual
10579220.002023-07-057316Budget
10626101.002023-07-057326Actual
10627120.002023-07-057326Budget
10675300.002023-07-057336Budget
10676304.002023-07-057336Actual
10722220.002023-07-057346Budget
10723153.002023-07-057346Actual
10769110.002023-07-057356Budget
1077088.002023-07-057356Actual
10828220.002023-07-057366Budget
10829171.002023-07-057366Actual
10907377.002023-07-057317Actual
10908400.002023-07-057317Budget
10967374.002023-07-057367Actual
10968300.002023-07-057367Budget
11046300.002023-07-057318Budget
11047585.942023-07-057318Actual
11094120.002023-07-057328Budget
11095220.782023-07-057328Actual
11155205.632023-07-057368Actual
11156220.002023-07-057368Budget
11234304.002023-08-047313Actual
11235300.002023-08-047313Budget
11294220.002023-08-047363Budget
11295166.002023-08-047363Actual
1137280.002023-08-047373Budget
1137343.002023-08-047373Actual
11420400.002023-08-047314Budget
11421529.002023-08-047314Actual
11482400.002023-08-047364Budget
11483374.002023-08-047364Actual
11561400.002023-08-047315Budget
11562322.002023-08-047315Actual
11623300.002023-08-047365Budget
11624280.002023-08-047365Actual
11702220.002023-08-047316Budget
11703270.002023-08-047316Actual
11750120.002023-08-047326Budget
11751125.002023-08-047326Actual
11799300.002023-08-047336Budget
11800313.002023-08-047336Actual
11846167.002023-08-047346Actual
11847220.002023-08-047346Budget
22157364.002024-06-037367Actual
22215620.792024-06-037318Actual
22243355.632024-06-037328Actual
22276220.782024-06-037368Actual
22334105.022024-06-0373111Actual
2236281.612024-06-0373211Actual
22389102.892024-06-0373311Actual
2241697.572024-06-0373411Actual
22449120.972024-06-0373611Actual
225078.212024-06-0373112Actual
2254032.672024-06-0373612Actual
22597643.002024-07-047313Actual
22632416.002024-07-047363Actual
22689150.002024-07-047373Actual
22717395.002024-07-047314Actual
22752205.002024-07-047364Actual
22810290.002024-07-047315Actual
22844351.002024-07-047365Actual
22902152.002024-07-047316Actual
2292934.002024-07-047326Actual
22957256.002024-07-047336Actual
2298382.002024-07-047346Actual
23009108.002024-07-047356Actual
23042152.002024-07-047366Actual
23099468.002024-07-047317Actual
23134455.002024-07-047367Actual
23192514.732024-07-047318Actual
23220292.002024-07-047328Actual
23254364.722024-07-047368Actual
23312139.062024-07-0473111Actual
2334063.532024-07-0473211Actual
2336783.742024-07-0473311Actual
2339497.572024-07-0473411Actual
2342125.232024-07-0473511Actual
23454133.742024-07-0473611Actual
2351215.652024-07-0473112Actual
2354422.042024-07-0473612Actual
23601707.002024-08-037313Actual
23636432.002024-08-037363Actual
2369396.002024-08-037373Actual
23721380.002024-08-037314Actual
23756254.002024-08-037364Actual
23814298.002024-08-037315Actual
23849236.002024-08-037365Actual
23907234.002024-08-037316Actual
2393439.002024-08-037326Actual
23962162.002024-08-037336Actual
23988109.002024-08-037346Actual
24014104.002024-08-037356Actual
24046166.002024-08-037366Actual
24103436.002024-08-037317Actual
24137339.002024-08-037367Actual
24195655.642024-08-037318Actual
24223395.032024-08-037328Actual
24256343.512024-08-037368Actual
24314122.042024-08-0373111Actual
2434246.502024-08-0373211Actual
2436963.532024-08-0373311Actual
2439683.742024-08-0373411Actual
2442324.162024-08-0373511Actual
24457133.742024-08-0373611Actual
2451520.972024-08-0373112Actual
245426.082024-08-0373212Actual
2457418.842024-08-0373612Actual
3996220.002023-01-047346Budget
3997152.002023-01-047346Actual
4043110.002023-01-047356Budget
404485.002023-01-047356Actual
4104216.002023-01-047366Actual
4105220.002023-01-047366Budget
4183300.002023-01-047317Budget
4184364.002023-01-047317Actual
4243300.002023-01-047367Actual
4244300.002023-01-047367Budget
4322400.002023-01-047318Budget
4323442.002023-01-047318Actual
4370220.002023-01-047328Budget
4371325.332023-01-047328Actual
4429246.542023-01-047368Actual
4430220.002023-01-047368Budget
4508220.002023-02-047313Budget
4509229.002023-02-047313Actual
4568137.002023-02-047363Actual
4569120.002023-02-047363Budget
4646110.002023-02-047373Budget
464788.002023-02-047373Actual
4694400.002023-02-047314Budget
4695483.002023-02-047314Actual
4756270.002023-02-047364Actual
4757300.002023-02-047364Budget
4835300.002023-02-047315Budget
4836332.002023-02-047315Actual
4897300.002023-02-047365Budget
4898245.002023-02-047365Actual
4976218.002023-02-047316Actual
4977220.002023-02-047316Budget
5024110.002023-02-047326Budget
502576.002023-02-047326Actual
5073220.002023-02-047336Budget
5074213.002023-02-047336Actual
5120220.002023-02-047346Budget
5121161.002023-02-047346Actual
5167110.002023-02-047356Budget
5168111.002023-02-047356Actual
5226220.002023-02-047366Budget
5227153.002023-02-047366Actual
5305270.002023-02-047317Actual
5306300.002023-02-047317Budget
5365300.002023-02-047367Budget
5366218.002023-02-047367Actual
5444496.542023-02-047318Actual
5445400.002023-02-047318Budget
5492220.002023-02-047328Budget
5493266.242023-02-047328Actual
5553220.002023-02-047368Budget
5554198.052023-02-047368Actual
5632220.002023-03-067313Budget
5633272.002023-03-067313Actual
5694120.002023-03-067363Budget

Generated 2025-11-03 19:06:39.064 UTC