[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-06-017418Budget
20114.002022-10-017413Actual
9931292.002023-06-017418Actual
21100.002022-10-017413Budget
9978293.512023-06-017428Actual
80100.002022-10-017463Budget
9979200.002023-06-017428Budget
8196.002022-10-017463Actual
10039200.002023-06-017468Budget
16086.002022-10-017473Actual
10040240.482023-06-017468Actual
161100.002022-10-017473Budget
10118116.002023-07-027413Actual
208240.002022-10-017414Actual
10119100.002023-07-027413Budget
209280.002022-10-017414Budget
10178103.002023-07-027463Actual
268200.002022-10-017464Budget
10179100.002023-07-027463Budget
269187.002022-10-017464Actual
1025696.002023-07-027473Actual
349192.002022-10-017415Actual
1025780.002023-07-027473Budget
350200.002022-10-017415Budget
10304200.002023-07-027414Budget
409200.002022-10-017465Budget
10305183.002023-07-027414Actual
410248.002022-10-017465Actual
10364200.002023-07-027464Budget
490105.002022-10-017416Actual
10365192.002023-07-027464Actual
491100.002022-10-017416Budget
10443276.002023-07-027415Actual
538160.002022-10-017426Actual
10444200.002023-07-027415Budget
539100.002022-10-017426Budget
10501270.002023-07-027465Actual
587167.002022-10-017436Actual
10502200.002023-07-027465Budget
588100.002022-10-017436Budget
10580141.002023-07-027416Actual
634129.002022-10-017446Actual
10581100.002023-07-027416Budget
635200.002022-10-017446Budget
10628200.002023-07-027426Budget
681148.002022-10-017456Actual
10629168.002023-07-027426Actual
682100.002022-10-017456Budget
10677100.002023-07-027436Budget
740200.002022-10-017466Budget
10678181.002023-07-027436Actual
741145.002022-10-017466Actual
10724100.002023-07-027446Budget
821255.002022-10-017417Actual
10725104.002023-07-027446Actual
822200.002022-10-017417Budget
1077199.002023-07-027456Actual
881200.002022-10-017467Budget
10772100.002023-07-027456Budget
882217.002022-10-017467Actual
10830120.002023-07-027466Actual
962352.602022-10-017418Actual
10831100.002023-07-027466Budget
963200.002022-10-017418Budget
10909200.002023-07-027417Budget
1010222.302022-10-017428Actual
10910197.002023-07-027417Actual
1011200.002022-10-017428Budget
10969200.002023-07-027467Budget
1069200.002022-10-017468Budget
10970247.002023-07-027467Actual
1070214.722022-10-017468Actual
11048346.542023-07-027418Actual
1150144.002022-11-017413Actual
11049200.002023-07-027418Budget
1151100.002022-11-017413Budget
11096252.602023-07-027428Actual
1208100.002022-11-017463Budget
11097200.002023-07-027428Budget
1209135.002022-11-017463Actual
11157235.932023-07-027468Actual
1286107.002022-11-017473Actual
11158200.002023-07-027468Budget
1287100.002022-11-017473Budget
11236100.002023-08-017413Budget
1334285.002022-11-017414Actual
11237131.002023-08-017413Actual
1335280.002022-11-017414Budget
11296100.002023-08-017463Budget
1394200.002022-11-017464Budget
11297109.002023-08-017463Actual
1395271.002022-11-017464Actual
1137480.002023-08-017473Budget
1473208.002022-11-017415Actual
1137598.002023-08-017473Actual
1474200.002022-11-017415Budget
11422266.002023-08-017414Actual
1535200.002022-11-017465Budget
11423200.002023-08-017414Budget
1536175.002022-11-017465Actual
11484200.002023-08-017464Budget
1614125.002022-11-017416Actual
11485242.002023-08-017464Actual
1615100.002022-11-017416Budget
11563205.002023-08-017415Actual
166296.002022-11-017426Actual
11564200.002023-08-017415Budget
1663100.002022-11-017426Budget
11625200.002023-08-017465Budget
1711104.002022-11-017436Actual
11626173.002023-08-017465Actual
1712100.002022-11-017436Budget
11704179.002023-08-017416Actual
1758179.002022-11-017446Actual
11705100.002023-08-017416Budget
1759200.002022-11-017446Budget
11752157.002023-08-017426Actual
1805131.002022-11-017456Actual
11753200.002023-08-017426Budget
1806100.002022-11-017456Budget
11801100.002023-08-017436Budget
1866200.002022-11-017466Budget
11802170.002023-08-017436Actual
1867144.002022-11-017466Actual
11848138.002023-08-017446Actual

Generated 2025-10-31 18:10:20.478 UTC