[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002024-05-317466Actual
3951112.002023-01-017436Actual
11848138.002023-08-017446Actual
22123357.002024-05-317417Actual
3952100.002023-01-017436Budget
11849100.002023-08-017446Budget
3998125.002023-01-017446Actual
11895100.002023-08-017456Budget
3999100.002023-01-017446Budget
1189692.002023-08-017456Actual
404596.002023-01-017456Actual
11954100.002023-08-017466Budget
4046100.002023-01-017456Budget
11955160.002023-08-017466Actual
4106100.002023-01-017466Budget
12033170.002023-08-017417Actual
4107138.002023-01-017466Actual
12034200.002023-08-017417Budget
4185237.002023-01-017417Actual
12095158.002023-08-017467Actual
4186200.002023-01-017417Budget
12096200.002023-08-017467Budget
4245200.002023-01-017467Budget
12174237.452023-08-017418Actual
4246215.002023-01-017467Actual
12175200.002023-08-017418Budget
4324316.242023-01-017418Actual
12222200.002023-08-017428Budget
4325200.002023-01-017418Budget
12223335.942023-08-017428Actual
4372320.782023-01-017428Actual
12283254.122023-08-017468Actual
4373200.002023-01-017428Budget
12284200.002023-08-017468Budget
4431200.002023-01-017468Budget
12362100.002023-09-017413Budget
4432228.362023-01-017468Actual
12363138.002023-09-017413Actual
4510112.002023-02-017413Actual
12424100.002023-09-017463Budget
4511100.002023-02-017413Budget
12425129.002023-09-017463Actual
4570100.002023-02-017463Budget
1250280.002023-09-017473Budget
457196.002023-02-017463Actual
1250370.002023-09-017473Actual
4648107.002023-02-017473Actual
12550207.002023-09-017414Actual
4649100.002023-02-017473Budget
12551200.002023-09-017414Budget
4696220.002023-02-017414Actual
12612235.002023-09-017464Actual
4697200.002023-02-017414Budget
12613200.002023-09-017464Budget
4758200.002023-02-017464Budget
12691200.002023-09-017415Budget
4759167.002023-02-017464Actual
12692191.002023-09-017415Actual
4837216.002023-02-017415Actual
12753200.002023-09-017465Budget
4838200.002023-02-017415Budget
12754210.002023-09-017465Actual
4899166.002023-02-017465Actual
12832143.002023-09-017416Actual
4900200.002023-02-017465Budget
12833100.002023-09-017416Budget
4978100.002023-02-017416Budget
12880200.002023-09-017426Budget
4979160.002023-02-017416Actual
12881118.002023-09-017426Actual
5026118.002023-02-017426Actual
12929100.002023-09-017436Budget
5027100.002023-02-017426Budget
12930124.002023-09-017436Actual
5075118.002023-02-017436Actual
12976100.002023-09-017446Budget
5076100.002023-02-017436Budget
12977116.002023-09-017446Actual
5122100.002023-02-017446Budget
13023100.002023-09-017456Budget
5123161.002023-02-017446Actual
13024119.002023-09-017456Actual
5169135.002023-02-017456Actual
13084120.002023-09-017466Actual
5170100.002023-02-017456Budget
13085100.002023-09-017466Budget
5228104.002023-02-017466Actual
13163272.002023-09-017417Actual
5229100.002023-02-017466Budget
13164200.002023-09-017417Budget
5307166.002023-02-017417Actual
13225200.002023-09-017467Budget
5308200.002023-02-017417Budget
13226163.002023-09-017467Actual
5367173.002023-02-017467Actual
13304200.002023-09-017418Budget
5368200.002023-02-017467Budget
13305290.482023-09-017418Actual
5446200.002023-02-017418Budget
13352285.932023-09-017428Actual
5447278.362023-02-017418Actual
13353200.002023-09-017428Budget
5494246.542023-02-017428Actual
13413200.002023-09-017468Budget
5495200.002023-02-017428Budget
13414252.602023-09-017468Actual
5555213.212023-02-017468Actual
13501501.002023-10-017413Actual
5556200.002023-02-017468Budget
13536367.002023-10-017463Actual
5634138.002023-03-037413Actual
13595331.002023-10-017473Actual
5635100.002023-03-037413Budget
13623274.002023-10-017414Actual
5696100.002023-03-037463Budget
13657276.002023-10-017464Actual
569793.002023-03-037463Actual
13717304.002023-10-017415Actual
5774100.002023-03-037473Budget
13752326.002023-10-017465Actual
5775104.002023-03-037473Actual
13812172.002023-10-017416Actual
5822200.002023-03-037414Budget
13839150.002023-10-017426Actual
5823195.002023-03-037414Actual

Generated 2025-10-31 19:04:27.434 UTC