[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 219  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6819135.002023-04-097363Actual
689670.002023-04-097373Budget
689753.002023-04-097373Actual
6944514.002023-04-097314Actual
6945500.002023-04-097314Budget
7004300.002023-04-097364Budget
7005364.002023-04-097364Actual
7083273.002023-04-097315Actual
7084300.002023-04-097315Budget
7143300.002023-04-097365Budget
7144354.002023-04-097365Actual
7222266.002023-04-097316Actual
7223300.002023-04-097316Budget
7270120.002023-04-097326Budget
7271131.002023-04-097326Actual
7319220.002023-04-097336Budget
7320211.002023-04-097336Actual
7366237.002023-04-097346Actual
7367220.002023-04-097346Budget
741381.002023-04-097356Actual
7414120.002023-04-097356Budget
7472157.002023-04-097366Actual
7473220.002023-04-097366Budget
7551400.002023-04-097317Budget
7552494.002023-04-097317Actual
7611364.002023-04-097367Actual
7612300.002023-04-097367Budget
7690300.002023-04-097318Budget
7691442.002023-04-097318Actual
7738220.002023-04-097328Budget
7739195.022023-04-097328Actual
7799201.082023-04-097368Actual
7800120.002023-04-097368Budget
7878257.002023-05-107313Actual
7879300.002023-05-107313Budget
7938161.002023-05-107363Actual
7939120.002023-05-107363Budget
801655.002023-05-107373Actual
801770.002023-05-107373Budget
8064546.002023-05-107314Actual
8065500.002023-05-107314Budget
8124300.002023-05-107364Budget
8125300.002023-05-107364Actual
8203353.002023-05-107315Actual
8204300.002023-05-107315Budget
8265300.002023-05-107365Actual
8266300.002023-05-107365Budget
8344213.002023-05-107316Actual
8345300.002023-05-107316Budget
8392111.002023-05-107326Actual
8393120.002023-05-107326Budget
8441245.002023-05-107336Actual
8442220.002023-05-107336Budget
8488198.002023-05-107346Actual
8489220.002023-05-107346Budget
8535148.002023-05-107356Actual
8536120.002023-05-107356Budget
8594220.002023-05-107366Budget
8595224.002023-05-107366Actual
8673400.002023-05-107317Budget
8674332.002023-05-107317Actual
8735300.002023-05-107367Budget
8736300.002023-05-107367Actual
8814510.182023-05-107318Actual
8815300.002023-05-107318Budget
8862220.002023-05-107328Budget
8863220.782023-05-107328Actual
8921166.242023-05-107368Actual
8922120.002023-05-107368Budget
9000222.002023-06-077313Actual
9001300.002023-06-077313Budget
9060161.002023-06-077363Actual
9061120.002023-06-077363Budget
913870.002023-06-077373Budget
913947.002023-06-077373Actual
9186357.002023-06-077314Actual
9187500.002023-06-077314Budget
9246300.002023-06-077364Budget
9247384.002023-06-077364Actual
9325322.002023-06-077315Actual
9326300.002023-06-077315Budget
9383300.002023-06-077365Budget
9384291.002023-06-077365Actual
9462274.002023-06-077316Actual
9463300.002023-06-077316Budget
9510120.002023-06-077326Budget
951194.002023-06-077326Actual
9559237.002023-06-077336Actual
9560220.002023-06-077336Budget
9606139.002023-06-077346Actual
9607220.002023-06-077346Budget
9653120.002023-06-077356Budget
965463.002023-06-077356Actual
9710220.002023-06-077366Budget
9711148.002023-06-077366Actual
9789400.002023-06-077317Budget
9790455.002023-06-077317Actual
9849300.002023-06-077367Budget
9850202.002023-06-077367Actual
9928300.002023-06-077318Budget
9929514.732023-06-077318Actual
9976220.002023-06-077328Budget
9977305.632023-06-077328Actual
10037120.002023-06-077368Budget
10038257.152023-06-077368Actual
10116300.002023-07-087313Budget
10117236.002023-07-087313Actual
10176220.002023-07-087363Budget
10177141.002023-07-087363Actual
1025480.002023-07-087373Budget
1025562.002023-07-087373Actual
10302400.002023-07-087314Budget
10303386.002023-07-087314Actual
10362234.002023-07-087364Actual
10363400.002023-07-087364Budget
10441416.002023-07-087315Actual
10442400.002023-07-087315Budget
10499364.002023-07-087365Actual
10500300.002023-07-087365Budget
10578223.002023-07-087316Actual
10579220.002023-07-087316Budget
10626101.002023-07-087326Actual
10627120.002023-07-087326Budget
10675300.002023-07-087336Budget

Generated 2025-11-07 02:19:58.893 UTC