[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3203200.002022-12-057418Budget
23722244.002024-08-037414Actual
33633395.002025-05-067413Actual
3250326.842022-12-057428Actual
23757224.002024-08-037464Actual
33668301.002025-05-067463Actual
3251200.002022-12-057428Budget
23815298.002024-08-037415Actual
33725315.002025-05-067473Actual
3309200.002022-12-057468Budget
23850230.002024-08-037465Actual
33753376.002025-05-067414Actual
3310246.542022-12-057468Actual
23908200.002024-08-037416Actual
33788490.002025-05-067464Actual
338891.002023-01-047413Actual
23935151.002024-08-037426Actual
33846283.002025-05-067415Actual
3389100.002023-01-047413Budget
23963130.002024-08-037436Actual
33880405.002025-05-067465Actual
3450100.002023-01-047463Budget
23989113.002024-08-037446Actual
33938158.002025-05-067416Actual
3451103.002023-01-047463Actual
24015146.002024-08-037456Actual
3396595.002025-05-067426Actual
3528121.002023-01-047473Actual
24047188.002024-08-037466Actual
33993128.002025-05-067436Actual
3529100.002023-01-047473Budget
24104329.002024-08-037417Actual
34019160.002025-05-067446Actual
3576215.002023-01-047414Actual
24138333.002024-08-037467Actual
34045146.002025-05-067456Actual
3577200.002023-01-047414Budget
24196657.152024-08-037418Actual
34077128.002025-05-067466Actual
3638200.002023-01-047464Budget
24224682.912024-08-037428Actual
34134510.002025-05-067417Actual
3639195.002023-01-047464Actual
24257476.852024-08-037468Actual
34169435.002025-05-067467Actual
3717250.002023-01-047415Actual
24315209.272024-08-0374111Actual
34227490.482025-05-067418Actual
3718200.002023-01-047415Budget
24343182.682024-08-0374211Actual
34255576.852025-05-067428Actual
3775200.002023-01-047465Budget
24370161.402024-08-0374311Actual
34288508.672025-05-067468Actual
3776188.002023-01-047465Actual
24397163.532024-08-0374411Actual
34346377.362025-05-0674111Actual
3854144.002023-01-047416Actual
24424184.812024-08-0374511Actual
34374226.302025-05-0674211Actual
3855100.002023-01-047416Budget
24458189.062024-08-0374611Actual
34401234.812025-05-0674311Actual
3902142.002023-01-047426Actual
2451642.252024-08-0374112Actual
34428339.062025-05-0674411Actual
3903100.002023-01-047426Budget
2454343.312024-08-0374212Actual
34455268.852025-05-0674511Actual
3951112.002023-01-047436Actual
2457528.422024-08-0374612Actual
34489325.232025-05-0674611Actual
3952100.002023-01-047436Budget
3998125.002023-01-047446Actual
3999100.002023-01-047446Budget
404596.002023-01-047456Actual
4046100.002023-01-047456Budget
4106100.002023-01-047466Budget
4107138.002023-01-047466Actual
4185237.002023-01-047417Actual
4186200.002023-01-047417Budget
4245200.002023-01-047467Budget
4246215.002023-01-047467Actual
4324316.242023-01-047418Actual
4325200.002023-01-047418Budget
4372320.782023-01-047428Actual
4373200.002023-01-047428Budget
4431200.002023-01-047468Budget
4432228.362023-01-047468Actual
4510112.002023-02-047413Actual
4511100.002023-02-047413Budget
4570100.002023-02-047463Budget
457196.002023-02-047463Actual
4648107.002023-02-047473Actual
4649100.002023-02-047473Budget
4696220.002023-02-047414Actual
4697200.002023-02-047414Budget
4758200.002023-02-047464Budget
4759167.002023-02-047464Actual
4837216.002023-02-047415Actual
4838200.002023-02-047415Budget
4899166.002023-02-047465Actual
4900200.002023-02-047465Budget
4978100.002023-02-047416Budget
4979160.002023-02-047416Actual
5026118.002023-02-047426Actual
5027100.002023-02-047426Budget
5075118.002023-02-047436Actual
5076100.002023-02-047436Budget
5122100.002023-02-047446Budget
5123161.002023-02-047446Actual
5169135.002023-02-047456Actual
5170100.002023-02-047456Budget
5228104.002023-02-047466Actual
5229100.002023-02-047466Budget
5307166.002023-02-047417Actual
5308200.002023-02-047417Budget
5367173.002023-02-047467Actual
5368200.002023-02-047467Budget
5446200.002023-02-047418Budget
5447278.362023-02-047418Actual
5494246.542023-02-047428Actual
5495200.002023-02-047428Budget
5555213.212023-02-047468Actual
5556200.002023-02-047468Budget

Generated 2025-11-03 20:46:59.946 UTC