[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7800120.002023-04-067368Budget
7878257.002023-05-077313Actual
7879300.002023-05-077313Budget
7938161.002023-05-077363Actual
7939120.002023-05-077363Budget
801655.002023-05-077373Actual
801770.002023-05-077373Budget
8064546.002023-05-077314Actual
8065500.002023-05-077314Budget
8124300.002023-05-077364Budget
8125300.002023-05-077364Actual
8203353.002023-05-077315Actual
8204300.002023-05-077315Budget
8265300.002023-05-077365Actual
8266300.002023-05-077365Budget
8344213.002023-05-077316Actual
8345300.002023-05-077316Budget
8392111.002023-05-077326Actual
8393120.002023-05-077326Budget
8441245.002023-05-077336Actual
8442220.002023-05-077336Budget
8488198.002023-05-077346Actual
8489220.002023-05-077346Budget
8535148.002023-05-077356Actual
8536120.002023-05-077356Budget
8594220.002023-05-077366Budget
8595224.002023-05-077366Actual
8673400.002023-05-077317Budget
8674332.002023-05-077317Actual
8735300.002023-05-077367Budget
8736300.002023-05-077367Actual
8814510.182023-05-077318Actual
8815300.002023-05-077318Budget
8862220.002023-05-077328Budget
8863220.782023-05-077328Actual
8921166.242023-05-077368Actual
8922120.002023-05-077368Budget
9000222.002023-06-047313Actual
9001300.002023-06-047313Budget
9060161.002023-06-047363Actual
9061120.002023-06-047363Budget
913870.002023-06-047373Budget
913947.002023-06-047373Actual
9186357.002023-06-047314Actual
9187500.002023-06-047314Budget
9246300.002023-06-047364Budget
9247384.002023-06-047364Actual
9325322.002023-06-047315Actual
9326300.002023-06-047315Budget
9383300.002023-06-047365Budget
9384291.002023-06-047365Actual
9462274.002023-06-047316Actual
9463300.002023-06-047316Budget
9510120.002023-06-047326Budget
951194.002023-06-047326Actual
9559237.002023-06-047336Actual
9560220.002023-06-047336Budget
9606139.002023-06-047346Actual
9607220.002023-06-047346Budget
9653120.002023-06-047356Budget
965463.002023-06-047356Actual
9710220.002023-06-047366Budget
9711148.002023-06-047366Actual
9789400.002023-06-047317Budget
9790455.002023-06-047317Actual
9849300.002023-06-047367Budget
9850202.002023-06-047367Actual
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

Generated 2025-11-03 12:15:32.777 UTC