[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33130399.572025-04-027328Actual
33164425.332025-04-027368Actual
33222422.042025-04-0273111Actual
33250173.102025-04-0273211Actual
33277109.272025-04-0273311Actual
33304113.532025-04-0273411Actual
33338257.152025-04-0273611Actual
33396149.702025-04-0273112Actual
3342439.062025-04-0273212Actual
33458343.322025-04-0273612Actual
33516192.482025-04-0273113Actual
33543338.102025-04-0273213Actual
33575397.752025-04-0273613Actual
33632778.002025-05-037313Actual
33667437.002025-05-037363Actual
33724185.002025-05-037373Actual
33752655.002025-05-037314Actual
33787624.002025-05-037364Actual
33845426.002025-05-037315Actual
33879547.002025-05-037365Actual
33937240.002025-05-037316Actual
3396450.002025-05-037326Actual
33992221.002025-05-037336Actual
34018175.002025-05-037346Actual
34044132.002025-05-037356Actual
34076154.002025-05-037366Actual
34133861.002025-05-037317Actual
34168514.002025-05-037367Actual
34226692.002025-05-037318Actual
34254520.792025-05-037328Actual
34287366.242025-05-037368Actual
34345410.342025-05-0373111Actual
3437360.332025-05-0373211Actual
34400175.232025-05-0373311Actual
34427199.702025-05-0373411Actual
3445469.912025-05-0373511Actual
34488293.322025-05-0373611Actual
6021300.002023-03-037365Budget
6022345.002023-03-037365Actual
6100189.002023-03-037316Actual
6101220.002023-03-037316Budget
614894.002023-03-037326Actual
6149110.002023-03-037326Budget
6197254.002023-03-037336Actual
6198220.002023-03-037336Budget
6244220.002023-03-037346Budget
6245153.002023-03-037346Actual
629198.002023-03-037356Actual
6292110.002023-03-037356Budget
6350220.002023-03-037366Budget
6351131.002023-03-037366Actual
6429325.002023-03-037317Actual
6430300.002023-03-037317Budget
6491300.002023-03-037367Budget
6492354.002023-03-037367Actual
6570400.002023-03-037318Budget
6571655.642023-03-037318Actual
6618252.602023-03-037328Actual
6619220.002023-03-037328Budget
6679292.002023-03-037368Actual
6680220.002023-03-037368Budget
6758300.002023-04-037313Budget
6759338.002023-04-037313Actual
6818120.002023-04-037363Budget
6819135.002023-04-037363Actual
689670.002023-04-037373Budget
689753.002023-04-037373Actual
6944514.002023-04-037314Actual
6945500.002023-04-037314Budget
7004300.002023-04-037364Budget
7005364.002023-04-037364Actual
7083273.002023-04-037315Actual
7084300.002023-04-037315Budget
7143300.002023-04-037365Budget
7144354.002023-04-037365Actual
7222266.002023-04-037316Actual
7223300.002023-04-037316Budget
7270120.002023-04-037326Budget
7271131.002023-04-037326Actual
7319220.002023-04-037336Budget
7320211.002023-04-037336Actual
7366237.002023-04-037346Actual
7367220.002023-04-037346Budget
741381.002023-04-037356Actual
7414120.002023-04-037356Budget
7472157.002023-04-037366Actual
7473220.002023-04-037366Budget
7551400.002023-04-037317Budget
7552494.002023-04-037317Actual
7611364.002023-04-037367Actual
7612300.002023-04-037367Budget
7690300.002023-04-037318Budget
7691442.002023-04-037318Actual
7738220.002023-04-037328Budget
7739195.022023-04-037328Actual
7799201.082023-04-037368Actual
7800120.002023-04-037368Budget
7878257.002023-05-047313Actual
7879300.002023-05-047313Budget
7938161.002023-05-047363Actual
7939120.002023-05-047363Budget
34546277.362025-05-0373112Actual
34574111.402025-05-0373212Actual
34608310.342025-05-0373612Actual
34666274.942025-05-0373113Actual
34693238.102025-05-0373213Actual
34725338.102025-05-0373613Actual
34782665.002025-06-017313Actual
34817546.002025-06-017363Actual
34874158.002025-06-017373Actual
34902702.002025-06-017314Actual
34937591.002025-06-017364Actual
34995527.002025-06-017315Actual
35030399.002025-06-017365Actual
35088162.002025-06-017316Actual
3511592.002025-06-017326Actual
35143293.002025-06-017336Actual
35169135.002025-06-017346Actual
3519584.002025-06-017356Actual
35228210.002025-06-017366Actual
35285520.002025-06-017317Actual
35320473.002025-06-017367Actual
35378896.552025-06-017318Actual
35406428.362025-06-017328Actual
35440395.032025-06-017368Actual
35498300.762025-06-0173111Actual
35526146.512025-06-0173211Actual
35553178.422025-06-0173311Actual
35580178.422025-06-0173411Actual
3560737.992025-06-0173511Actual
35640203.952025-06-0173611Actual
35698186.932025-06-0173112Actual
35726102.892025-06-0173212Actual
35759431.622025-06-0173612Actual
35817146.872025-06-0173113Actual
35844366.172025-06-0173213Actual
35877366.172025-06-0173613Actual
35934778.002025-07-027313Actual
35968456.002025-07-027363Actual
36025132.002025-07-027373Actual
36053963.002025-07-027314Actual
36087625.002025-07-027364Actual
36145649.002025-07-027315Actual
36180373.002025-07-027365Actual
36238263.002025-07-027316Actual
3626562.002025-07-027326Actual
36293281.002025-07-027336Actual
36319214.002025-07-027346Actual
36345116.002025-07-027356Actual
36378137.002025-07-027366Actual
36435817.002025-07-027317Actual
36470490.002025-07-027367Actual
365281020.802025-07-027318Actual
36556449.572025-07-027328Actual
36590510.182025-07-027368Actual
36648389.062025-07-0273111Actual
36676167.782025-07-0273211Actual
36703210.342025-07-0273311Actual
36730167.782025-07-0273411Actual
3675769.912025-07-0273511Actual
36789260.342025-07-0273611Actual
36847177.362025-07-0273112Actual
3687549.702025-07-0273212Actual
36908315.662025-07-0273612Actual
36966246.872025-07-0273113Actual
2715875.002024-10-317326Actual
27186293.002024-10-317336Actual
27212160.002024-10-317346Actual
2723893.002024-10-317356Actual
27271210.002024-10-317366Actual
27328640.002024-10-317317Actual
27363473.002024-10-317367Actual
27421937.462024-10-317318Actual
27449457.152024-10-317328Actual
27483296.542024-10-317368Actual
27541350.772024-10-3173111Actual
27569113.532024-10-3173211Actual
27596213.532024-10-3173311Actual
27623206.082024-10-3173411Actual
2765073.102024-10-3173511Actual
27684181.612024-10-3173611Actual
27742282.682024-10-3173112Actual
2777037.992024-10-3173212Actual
27803298.642024-10-3173612Actual
27861183.712024-10-3173113Actual
27888424.072024-10-3173213Actual
27921466.172024-10-3173613Actual
27978536.002024-12-017313Actual
28013478.002024-12-017363Actual
28070141.002024-12-017373Actual
28098741.002024-12-017314Actual
28132452.002024-12-017364Actual
28190501.002024-12-017315Actual
28225471.002024-12-017365Actual
28283286.002024-12-017316Actual
2831066.002024-12-017326Actual
28338321.002024-12-017336Actual
28364195.002024-12-017346Actual
28390112.002024-12-017356Actual
28423209.002024-12-017366Actual
28480751.002024-12-017317Actual
28515443.002024-12-017367Actual
28573738.972024-12-017318Actual
28601482.912024-12-017328Actual
28635523.822024-12-017368Actual
28693311.402024-12-0173111Actual
2872187.992024-12-0173211Actual
28748216.722024-12-0173311Actual
28775151.832024-12-0173411Actual
2880239.062024-12-0173511Actual
28836245.442024-12-0173611Actual
28894249.702024-12-0173112Actual
2892244.382024-12-0173212Actual
28956300.762024-12-0173612Actual
29014239.852024-12-0173113Actual
29041520.562024-12-0173213Actual
29074238.102024-12-0173613Actual
29131722.002024-12-317313Actual
29166450.002024-12-317363Actual
29223158.002024-12-317373Actual
29251865.002024-12-317314Actual
29286486.002024-12-317364Actual
29344471.002024-12-317315Actual
29379380.002024-12-317365Actual
29437182.002024-12-317316Actual
2946472.002024-12-317326Actual
29492240.002024-12-317336Actual
29518151.002024-12-317346Actual
29544102.002024-12-317356Actual
801655.002023-05-047373Actual
801770.002023-05-047373Budget
8064546.002023-05-047314Actual
8065500.002023-05-047314Budget
8124300.002023-05-047364Budget
8125300.002023-05-047364Actual
8203353.002023-05-047315Actual
8204300.002023-05-047315Budget
8265300.002023-05-047365Actual
8266300.002023-05-047365Budget
8344213.002023-05-047316Actual
8345300.002023-05-047316Budget
8392111.002023-05-047326Actual
8393120.002023-05-047326Budget
8441245.002023-05-047336Actual
8442220.002023-05-047336Budget
8488198.002023-05-047346Actual
8489220.002023-05-047346Budget
8535148.002023-05-047356Actual
8536120.002023-05-047356Budget
8594220.002023-05-047366Budget

Generated 2025-11-01 02:25:19.926 UTC