[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 186  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22065197.002024-06-077366Actual
1943400.002022-11-087317Budget
11846167.002023-08-087346Actual
22122429.002024-06-077317Actual
1944362.002022-11-087317Actual
11847220.002023-08-087346Budget
2003345.002022-11-087367Actual
2004300.002022-11-087367Budget
2082300.002022-11-087318Budget
2083457.152022-11-087318Actual
2130220.002022-11-087328Budget
2131292.002022-11-087328Actual
2191284.422022-11-087368Actual
2192220.002022-11-087368Budget
2270300.002022-12-097313Budget
2271272.002022-12-097313Actual
2330159.002022-12-097363Actual
2331220.002022-12-097363Budget
240880.002022-12-097373Budget
240968.002022-12-097373Actual
2456500.002022-12-097314Budget
2457557.002022-12-097314Actual
2514234.002022-12-097364Actual
2515300.002022-12-097364Budget
2593300.002022-12-097315Budget
2594260.002022-12-097315Actual
2651291.002022-12-097365Actual
2652300.002022-12-097365Budget
2730220.002022-12-097316Budget
2731213.002022-12-097316Actual
2778100.002022-12-097326Budget
277966.002022-12-097326Actual
2827300.002022-12-097336Budget
2828313.002022-12-097336Actual
2874220.002022-12-097346Budget
2875198.002022-12-097346Actual
2921120.002022-12-097356Budget
2922108.002022-12-097356Actual
2980243.002022-12-097366Actual
2981220.002022-12-097366Budget
3059400.002022-12-097317Budget
3060429.002022-12-097317Actual
3121282.002022-12-097367Actual
3122300.002022-12-097367Budget
3200300.002022-12-097318Budget
3201520.792022-12-097318Actual
3248220.002022-12-097328Budget
3249207.152022-12-097328Actual
3307213.212022-12-097368Actual
3308220.002022-12-097368Budget
3386220.002023-01-087313Budget
3387203.002023-01-087313Actual
3448161.002023-01-087363Actual
3449120.002023-01-087363Budget
3526110.002023-01-087373Budget
352774.002023-01-087373Actual
3574400.002023-01-087314Budget
3575443.002023-01-087314Actual
3636273.002023-01-087364Actual
3637300.002023-01-087364Budget
3715300.002023-01-087315Budget
3716336.002023-01-087315Actual
3773301.002023-01-087365Actual
3774300.002023-01-087365Budget
3852220.002023-01-087316Budget
3853251.002023-01-087316Actual
3900110.002023-01-087326Budget
3901118.002023-01-087326Actual
3949220.002023-01-087336Budget
3950182.002023-01-087336Actual
1189363.002023-08-087356Actual
11894110.002023-08-087356Budget
11952218.002023-08-087366Actual
11953220.002023-08-087366Budget
12031400.002023-08-087317Budget
12032270.002023-08-087317Actual
12093236.002023-08-087367Actual
12094300.002023-08-087367Budget
12172395.032023-08-087318Actual
12173300.002023-08-087318Budget
12220207.152023-08-087328Actual
12221120.002023-08-087328Budget
12281220.002023-08-087368Budget
12282220.782023-08-087368Actual
12360300.002023-09-087313Budget
12361272.002023-09-087313Actual
12422220.002023-09-087363Budget
12423173.002023-09-087363Actual
1250065.002023-09-087373Actual
1250180.002023-09-087373Budget
12548429.002023-09-087314Actual
12549400.002023-09-087314Budget
12610400.002023-09-087364Budget
12611364.002023-09-087364Actual
12689400.002023-09-087315Budget
12690339.002023-09-087315Actual
12751300.002023-09-087365Budget
12752249.002023-09-087365Actual
12830223.002023-09-087316Actual
12831220.002023-09-087316Budget
1287876.002023-09-087326Actual
12879120.002023-09-087326Budget
12927300.002023-09-087336Budget
12928237.002023-09-087336Actual
12974220.002023-09-087346Budget
12975165.002023-09-087346Actual
13021110.002023-09-087356Budget
13022127.002023-09-087356Actual
13082171.002023-09-087366Actual
13083220.002023-09-087366Budget
13161400.002023-09-087317Budget
13162405.002023-09-087317Actual
13223236.002023-09-087367Actual
13224300.002023-09-087367Budget
13302514.732023-09-087318Actual
13303300.002023-09-087318Budget
13350120.002023-09-087328Budget
13351245.032023-09-087328Actual
13411276.842023-09-087368Actual
13412220.002023-09-087368Budget
13500760.002023-10-087313Actual
13535443.002023-10-087363Actual
13594166.002023-10-087373Actual
13622373.002023-10-087314Actual

Generated 2025-11-07 08:10:32.428 UTC