[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-06-037418Budget
9931292.002023-06-037418Actual
9978293.512023-06-037428Actual
9979200.002023-06-037428Budget
10039200.002023-06-037468Budget
10040240.482023-06-037468Actual
10118116.002023-07-047413Actual
10119100.002023-07-047413Budget
10178103.002023-07-047463Actual
10179100.002023-07-047463Budget
1025696.002023-07-047473Actual
1025780.002023-07-047473Budget
10304200.002023-07-047414Budget
10305183.002023-07-047414Actual
10364200.002023-07-047464Budget
10365192.002023-07-047464Actual
10443276.002023-07-047415Actual
10444200.002023-07-047415Budget
10501270.002023-07-047465Actual
10502200.002023-07-047465Budget
10580141.002023-07-047416Actual
10581100.002023-07-047416Budget
10628200.002023-07-047426Budget
10629168.002023-07-047426Actual
10677100.002023-07-047436Budget
10678181.002023-07-047436Actual
10724100.002023-07-047446Budget
10725104.002023-07-047446Actual
1077199.002023-07-047456Actual
10772100.002023-07-047456Budget
10830120.002023-07-047466Actual
10831100.002023-07-047466Budget
10909200.002023-07-047417Budget
10910197.002023-07-047417Actual
10969200.002023-07-047467Budget
10970247.002023-07-047467Actual
11048346.542023-07-047418Actual
11049200.002023-07-047418Budget
11096252.602023-07-047428Actual
11097200.002023-07-047428Budget
11157235.932023-07-047468Actual
11158200.002023-07-047468Budget
11236100.002023-08-037413Budget
11237131.002023-08-037413Actual
11296100.002023-08-037463Budget
11297109.002023-08-037463Actual
1137480.002023-08-037473Budget
1137598.002023-08-037473Actual
11422266.002023-08-037414Actual
11423200.002023-08-037414Budget
11484200.002023-08-037464Budget
11485242.002023-08-037464Actual
11563205.002023-08-037415Actual
11564200.002023-08-037415Budget
11625200.002023-08-037465Budget
11626173.002023-08-037465Actual
11704179.002023-08-037416Actual
11705100.002023-08-037416Budget
11752157.002023-08-037426Actual
11753200.002023-08-037426Budget
11801100.002023-08-037436Budget
11802170.002023-08-037436Actual

Generated 2025-11-02 04:27:56.272 UTC