[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 498  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7551400.002023-04-067317Budget
7552494.002023-04-067317Actual
7611364.002023-04-067367Actual
7612300.002023-04-067367Budget
7690300.002023-04-067318Budget
7691442.002023-04-067318Actual
7738220.002023-04-067328Budget
7739195.022023-04-067328Actual
7799201.082023-04-067368Actual
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
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

Generated 2025-11-04 00:46:20.561 UTC