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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1383855.002023-10-017326Actual
13866158.002023-10-017336Actual
13892131.002023-10-017346Actual
13918102.002023-10-017356Actual
13951142.002023-10-017366Actual
14010520.002023-10-017317Actual
19709431.002024-04-027314Actual
19743223.002024-04-027364Actual
19801429.002024-04-027315Actual
19836234.002024-04-027365Actual
19894137.002024-04-027316Actual
1992166.002024-04-027326Actual
19949168.002024-04-027336Actual
19975103.002024-04-027346Actual
2000168.002024-04-027356Actual
20034148.002024-04-027366Actual
20091457.002024-04-027317Actual
20126301.002024-04-027367Actual
20184690.492024-04-027318Actual
20212414.732024-04-027328Actual
20245461.702024-04-027368Actual
20303169.912024-04-0273111Actual
2033135.872024-04-0273211Actual
2035851.822024-04-0273311Actual
2038569.912024-04-0273411Actual
2041250.762024-04-0273511Actual
2044694.382024-04-0273611Actual
2050411.402024-04-0273112Actual
2053111.402024-04-0273212Actual
2056231.612024-04-0273612Actual
20619721.002024-05-037313Actual
20654397.002024-05-037363Actual
2071196.002024-05-037373Actual
20739367.002024-05-037314Actual
20774245.002024-05-037364Actual
20832351.002024-05-037315Actual
20866361.002024-05-037365Actual
20924181.002024-05-037316Actual
2095150.002024-05-037326Actual
20979209.002024-05-037336Actual
21005144.002024-05-037346Actual
2103198.002024-05-037356Actual
21061127.002024-05-037366Actual
21118455.002024-05-037317Actual
21153416.002024-05-037367Actual
21211779.882024-05-037318Actual
21239335.942024-05-037328Actual
21273246.542024-05-037368Actual
2133197.572024-05-0373111Actual
2135977.362024-05-0373211Actual
2138683.742024-05-0373311Actual
21413100.762024-05-0373411Actual
2144022.042024-05-0373511Actual
2147494.382024-05-0373611Actual
2153220.972024-05-0373112Actual
2156517.782024-05-0373612Actual
21622509.002024-05-317313Actual
21656364.002024-05-317363Actual
2171391.002024-05-317373Actual
21741355.002024-05-317314Actual
21775257.002024-05-317364Actual
21833365.002024-05-317315Actual
21867210.002024-05-317365Actual
21925162.002024-05-317316Actual
2195262.002024-05-317326Actual
21980222.002024-05-317336Actual
22006157.002024-05-317346Actual
2203263.002024-05-317356Actual
22065197.002024-05-317366Actual
22122429.002024-05-317317Actual
29577228.002024-12-317366Actual
29634861.002024-12-317317Actual
29669390.002024-12-317367Actual
29727896.552024-12-317318Actual
29755399.572024-12-317328Actual
29789496.542024-12-317368Actual
29847311.402024-12-3173111Actual
2987573.102024-12-3173211Actual
29902181.612024-12-3173311Actual
29929162.462024-12-3173411Actual
29963260.342024-12-3173611Actual
30021222.042024-12-3173112Actual
3004947.572024-12-3173212Actual
30083291.192024-12-3173612Actual
30141183.712024-12-3173113Actual
30168310.032024-12-3173213Actual
30200366.172024-12-3173613Actual
30257686.002025-01-317313Actual
30292355.002025-01-317363Actual
30349161.002025-01-317373Actual
30377642.002025-01-317314Actual
30412591.002025-01-317364Actual
30470508.002025-01-317315Actual
30505450.002025-01-317365Actual
30563208.002025-01-317316Actual
3059081.002025-01-317326Actual
30618188.002025-01-317336Actual
30644144.002025-01-317346Actual
3067091.002025-01-317356Actual
30703187.002025-01-317366Actual
30760604.002025-01-317317Actual
30795421.002025-01-317367Actual
308531182.922025-01-317318Actual
30881355.632025-01-317328Actual
30915567.762025-01-317368Actual
30973262.472025-01-3173111Actual
3100173.102025-01-3173211Actual
31028200.762025-01-3173311Actual
31055184.812025-01-3173411Actual
31089234.812025-01-3173611Actual
31147241.192025-01-3173112Actual
31175111.402025-01-3173212Actual
31209409.282025-01-3173612Actual
31267132.832025-01-3173113Actual
31294238.102025-01-3173213Actual
31326366.172025-01-3173613Actual
31383794.002025-03-027313Actual
31418355.002025-03-027363Actual
31475146.002025-03-027373Actual
31503815.002025-03-027314Actual
31538414.002025-03-027364Actual
31596702.002025-03-027315Actual
31631532.002025-03-027365Actual
31689266.002025-03-027316Actual
3171674.002025-03-027326Actual
31744208.002025-03-027336Actual
31770139.002025-03-027346Actual
31796124.002025-03-027356Actual
31829171.002025-03-027366Actual
31886795.002025-03-027317Actual
31920514.002025-03-027367Actual
31978910.192025-03-027318Actual
32006399.572025-03-027328Actual
32040473.822025-03-027368Actual
3996220.002023-01-017346Budget
3997152.002023-01-017346Actual
4043110.002023-01-017356Budget
404485.002023-01-017356Actual
4104216.002023-01-017366Actual
4105220.002023-01-017366Budget
4183300.002023-01-017317Budget
4184364.002023-01-017317Actual
4243300.002023-01-017367Actual
4244300.002023-01-017367Budget
4322400.002023-01-017318Budget
4323442.002023-01-017318Actual
4370220.002023-01-017328Budget
4371325.332023-01-017328Actual
4429246.542023-01-017368Actual
4430220.002023-01-017368Budget
4508220.002023-02-017313Budget
4509229.002023-02-017313Actual
4568137.002023-02-017363Actual
4569120.002023-02-017363Budget
4646110.002023-02-017373Budget
464788.002023-02-017373Actual
4694400.002023-02-017314Budget
4695483.002023-02-017314Actual
4756270.002023-02-017364Actual
4757300.002023-02-017364Budget
4835300.002023-02-017315Budget
4836332.002023-02-017315Actual
4897300.002023-02-017365Budget
4898245.002023-02-017365Actual
4976218.002023-02-017316Actual
4977220.002023-02-017316Budget
5024110.002023-02-017326Budget
502576.002023-02-017326Actual
5073220.002023-02-017336Budget
5074213.002023-02-017336Actual
5120220.002023-02-017346Budget
5121161.002023-02-017346Actual
5167110.002023-02-017356Budget
5168111.002023-02-017356Actual
5226220.002023-02-017366Budget
5227153.002023-02-017366Actual
5305270.002023-02-017317Actual
5306300.002023-02-017317Budget
5365300.002023-02-017367Budget
5366218.002023-02-017367Actual
5444496.542023-02-017318Actual
5445400.002023-02-017318Budget
5492220.002023-02-017328Budget
5493266.242023-02-017328Actual
5553220.002023-02-017368Budget
5554198.052023-02-017368Actual
5632220.002023-03-037313Budget
5633272.002023-03-037313Actual
5694120.002023-03-037363Budget
5695132.002023-03-037363Actual
577286.002023-03-037373Actual
5773110.002023-03-037373Budget
5820436.002023-03-037314Actual
5821400.002023-03-037314Budget
5880249.002023-03-037364Actual
5881300.002023-03-037364Budget
5959353.002023-03-037315Actual
5960300.002023-03-037315Budget
14045444.002023-10-017367Actual
14105496.542023-10-017318Actual
14133316.242023-10-017328Actual
14167355.632023-10-017368Actual
14227108.212023-10-0173111Actual
1425528.422023-10-0173211Actual
14282102.892023-10-0173311Actual
1430975.232023-10-0173411Actual
1434273.102023-10-0173611Actual
1440016.722023-10-0173112Actual
144278.212023-10-0173212Actual
1445827.362023-10-0173612Actual
14515546.002023-11-017313Actual
14549471.002023-11-017363Actual
1460672.002023-11-017373Actual
14634307.002023-11-017314Actual
14668235.002023-11-017364Actual
14726332.002023-11-017315Actual
14761226.002023-11-017365Actual
14819152.002023-11-017316Actual
1484683.002023-11-017326Actual
14874234.002023-11-017336Actual
1490085.002023-11-017346Actual
14926106.002023-11-017356Actual
14959135.002023-11-017366Actual
15016592.002023-11-017317Actual
15051364.002023-11-017367Actual
15109585.942023-11-017318Actual
15137252.602023-11-017328Actual
15171335.942023-11-017368Actual
15229126.292023-11-0173111Actual
1525723.102023-11-0173211Actual
1528459.272023-11-0173311Actual
1531197.572023-11-0173411Actual
15345108.212023-11-0173611Actual
1540314.592023-11-0173112Actual
1543624.162023-11-0173612Actual
15493790.002023-12-027313Actual
15528416.002023-12-027363Actual
15585128.002023-12-027373Actual
15613274.002023-12-027314Actual
15648304.002023-12-027364Actual
15706324.002023-12-027315Actual
15741219.002023-12-027365Actual
15799158.002023-12-027316Actual
1582630.002023-12-027326Actual
15854150.002023-12-027336Actual
15880103.002023-12-027346Actual
15906127.002023-12-027356Actual
15939118.002023-12-027366Actual
15996421.002023-12-027317Actual
16031429.002023-12-027367Actual

Generated 2025-10-31 04:14:06.490 UTC