[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13894163.002023-10-027646Actual
13920123.002023-10-027656Actual
13953870.002023-10-027666Actual
22280.002022-10-027613Budget
23297.002022-10-027613Actual
82486.002022-10-027663Actual
83750.002022-10-027663Budget
16260.002022-10-027673Budget
16371.002022-10-027673Actual
210550.002022-10-027614Budget
211561.002022-10-027614Actual
2701201.002022-10-027664Actual
2711500.002022-10-027664Budget
351380.002022-10-027615Budget
352384.002022-10-027615Actual
411846.002022-10-027665Actual
4121700.002022-10-027665Budget
492200.002022-10-027616Budget
493237.002022-10-027616Actual
54090.002022-10-027626Budget
541105.002022-10-027626Actual
589280.002022-10-027636Budget
590310.002022-10-027636Actual
636200.002022-10-027646Budget
637191.002022-10-027646Actual
683100.002022-10-027656Budget
684135.002022-10-027656Actual
742896.002022-10-027666Actual
7431400.002022-10-027666Budget
823380.002022-10-027617Budget
824477.002022-10-027617Actual
883985.002022-10-027667Actual
8843100.002022-10-027667Budget
964380.002022-10-027618Budget
965625.342022-10-027618Actual
1012200.002022-10-027628Budget
1013276.842022-10-027628Actual
10711787.482022-10-027668Actual
10722100.002022-10-027668Budget
1152280.002022-11-027613Budget
1153303.002022-11-027613Actual
1210787.002022-11-027663Actual
1211750.002022-11-027663Budget
128860.002022-11-027673Budget
128952.002022-11-027673Actual
1336550.002022-11-027614Budget
1337599.002022-11-027614Actual
13962637.002022-11-027664Actual
13971500.002022-11-027664Budget
1475380.002022-11-027615Budget
1476441.002022-11-027615Actual
15372703.002022-11-027665Actual
15381700.002022-11-027665Budget
1616200.002022-11-027616Budget
1617250.002022-11-027616Actual
166490.002022-11-027626Budget
166590.002022-11-027626Actual
1713280.002022-11-027636Budget
1714263.002022-11-027636Actual
1760200.002022-11-027646Budget
1761250.002022-11-027646Actual
1807100.002022-11-027656Budget
180898.002022-11-027656Actual
18682135.002022-11-027666Actual
18691400.002022-11-027666Budget
1947380.002022-11-027617Budget
1948441.002022-11-027617Actual
19711497.002024-04-037614Actual
197451465.002024-04-037664Actual
19803449.002024-04-037615Actual
198381877.002024-04-037665Actual
19896178.002024-04-037616Actual
1992381.002024-04-037626Actual
19951219.002024-04-037636Actual
19977137.002024-04-037646Actual
2000383.002024-04-037656Actual
20036676.002024-04-037666Actual
20093550.002024-04-037617Actual
201281934.002024-04-037667Actual
20186781.402024-04-037618Actual
20214473.822024-04-037628Actual
202474643.592024-04-037668Actual
20305192.252024-04-0376111Actual
2033348.632024-04-0376211Actual
2036057.142024-04-0376311Actual
2038797.572024-04-0376411Actual
2041457.142024-04-0376511Actual
20448286.932024-04-0376611Actual
2050615.652024-04-0376112Actual
2053312.462024-04-0376212Actual
2056448.632024-04-0376612Actual
20621795.002024-05-047613Actual
206563458.002024-05-047663Actual
20713106.002024-05-047673Actual
20741446.002024-05-047614Actual
207761927.002024-05-047664Actual
20834394.002024-05-047615Actual
208682618.002024-05-047665Actual
20926200.002024-05-047616Actual
2095362.002024-05-047626Actual
20981249.002024-05-047636Actual
21007168.002024-05-047646Actual
21033121.002024-05-047656Actual
21063953.002024-05-047666Actual
21120515.002024-05-047617Actual
211557712.002024-05-047667Actual
21213867.762024-05-047618Actual
21241387.452024-05-047628Actual
212754973.902024-05-047668Actual
21333126.292024-05-0476111Actual
2136185.872024-05-0476211Actual
21388102.892024-05-0476311Actual
21415112.462024-05-0476411Actual
2144227.362024-05-0476511Actual
21476847.582024-05-0476611Actual
2153423.102024-05-0476112Actual
2156728.422024-05-0476612Actual
21624658.002024-06-017613Actual
216582148.002024-06-017663Actual
21715103.002024-06-017673Actual
21743441.002024-06-017614Actual
21777740.002024-06-017664Actual
21835421.002024-06-017615Actual
218692024.002024-06-017665Actual
21927190.002024-06-017616Actual

Generated 2025-11-01 21:56:15.703 UTC