[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-10-047326Actual
13866158.002023-10-047336Actual
13892131.002023-10-047346Actual
13918102.002023-10-047356Actual
13951142.002023-10-047366Actual
14010520.002023-10-047317Actual
14045444.002023-10-047367Actual
14105496.542023-10-047318Actual
14133316.242023-10-047328Actual
14167355.632023-10-047368Actual
14227108.212023-10-0473111Actual
1425528.422023-10-0473211Actual
14282102.892023-10-0473311Actual
1430975.232023-10-0473411Actual
1434273.102023-10-0473611Actual
1440016.722023-10-0473112Actual
144278.212023-10-0473212Actual
1445827.362023-10-0473612Actual
14515546.002023-11-047313Actual
14549471.002023-11-047363Actual
1460672.002023-11-047373Actual
14634307.002023-11-047314Actual
14668235.002023-11-047364Actual
14726332.002023-11-047315Actual
14761226.002023-11-047365Actual
14819152.002023-11-047316Actual
1484683.002023-11-047326Actual
14874234.002023-11-047336Actual
1490085.002023-11-047346Actual
14926106.002023-11-047356Actual
14959135.002023-11-047366Actual
15016592.002023-11-047317Actual
15051364.002023-11-047367Actual
15109585.942023-11-047318Actual
15137252.602023-11-047328Actual
15171335.942023-11-047368Actual
15229126.292023-11-0473111Actual
1525723.102023-11-0473211Actual
1528459.272023-11-0473311Actual
1531197.572023-11-0473411Actual
15345108.212023-11-0473611Actual
1540314.592023-11-0473112Actual
1543624.162023-11-0473612Actual
15493790.002023-12-057313Actual
15528416.002023-12-057363Actual
15585128.002023-12-057373Actual
15613274.002023-12-057314Actual
15648304.002023-12-057364Actual
15706324.002023-12-057315Actual
15741219.002023-12-057365Actual
15799158.002023-12-057316Actual
1582630.002023-12-057326Actual
15854150.002023-12-057336Actual
15880103.002023-12-057346Actual
15906127.002023-12-057356Actual
15939118.002023-12-057366Actual
15996421.002023-12-057317Actual
16031429.002023-12-057367Actual
16089655.642023-12-057318Actual
16117395.032023-12-057328Actual
16151366.242023-12-057368Actual
16209156.082023-12-0573111Actual
1623724.162023-12-0573211Actual
1626457.142023-12-0573311Actual
1629173.102023-12-0573411Actual
1631827.362023-12-0573511Actual
16352102.892023-12-0573611Actual
1641017.782023-12-0573112Actual
1643711.402023-12-0573212Actual
1646816.722023-12-0573612Actual
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

Generated 2025-11-03 04:09:14.311 UTC