[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-10-037713Actual
25480.002022-10-037713Budget
84380.002022-10-037763Budget
85346.002022-10-037763Actual
164128.002022-10-037773Actual
165100.002022-10-037773Budget
2121009.002022-10-037714Actual
213950.002022-10-037714Budget
272550.002022-10-037764Budget
273604.002022-10-037764Actual
353691.002022-10-037715Actual
354650.002022-10-037715Budget
413550.002022-10-037765Budget
414667.002022-10-037765Actual
494426.002022-10-037716Actual
495380.002022-10-037716Budget
542189.002022-10-037726Actual
543200.002022-10-037726Budget
591558.002022-10-037736Actual
592550.002022-10-037736Budget
638344.002022-10-037746Actual
639380.002022-10-037746Budget
685243.002022-10-037756Actual
686200.002022-10-037756Budget
744380.002022-10-037766Budget
745417.002022-10-037766Actual
825858.002022-10-037717Actual
826850.002022-10-037717Budget
885550.002022-10-037767Budget
886636.002022-10-037767Actual
9661123.832022-10-037718Actual
967650.002022-10-037718Budget
1014496.542022-10-037728Actual
1015280.002022-10-037728Budget
1073380.002022-10-037768Budget
1074492.002022-10-037768Actual
1154545.002022-11-037713Actual
1155480.002022-11-037713Budget
1212380.002022-11-037763Budget
1213392.002022-11-037763Actual
129093.002022-11-037773Actual
1291100.002022-11-037773Budget
13381079.002022-11-037714Actual
1339950.002022-11-037714Budget
1398550.002022-11-037764Budget
1399594.002022-11-037764Actual
1477793.002022-11-037715Actual
1478650.002022-11-037715Budget
1539550.002022-11-037765Budget
1540507.002022-11-037765Actual
1618449.002022-11-037716Actual
1619380.002022-11-037716Budget
1666161.002022-11-037726Actual
1667200.002022-11-037726Budget
1715474.002022-11-037736Actual
1716550.002022-11-037736Budget
1762450.002022-11-037746Actual
1763380.002022-11-037746Budget
1809177.002022-11-037756Actual
1810200.002022-11-037756Budget
1870380.002022-11-037766Budget
1871358.002022-11-037766Actual
1949793.002022-11-037717Actual
1950850.002022-11-037717Budget
2009550.002022-11-037767Budget
2010674.002022-11-037767Actual
20881037.462022-11-037718Actual
2089650.002022-11-037718Budget
2136578.362022-11-037728Actual
2137280.002022-11-037728Budget
2197380.002022-11-037768Budget
2198567.762022-11-037768Actual
2276530.002022-12-047713Actual
2277480.002022-12-047713Budget
2336380.002022-12-047763Budget
2337324.002022-12-047763Actual
2414140.002022-12-047773Actual
2415100.002022-12-047773Budget
24621079.002022-12-047714Actual
2463950.002022-12-047714Budget
2520550.002022-12-047764Budget
2521518.002022-12-047764Actual
2599648.002022-12-047715Actual
2600650.002022-12-047715Budget
2657550.002022-12-047765Budget
2658676.002022-12-047765Actual
2736426.002022-12-047716Actual
2737380.002022-12-047716Budget
2784127.002022-12-047726Actual
2785200.002022-12-047726Budget
2833620.002022-12-047736Actual
2834550.002022-12-047736Budget
2880382.002022-12-047746Actual
2881380.002022-12-047746Budget
2927231.002022-12-047756Actual
2928200.002022-12-047756Budget
2986380.002022-12-047766Budget
2987486.002022-12-047766Actual
3065909.002022-12-047717Actual
3066850.002022-12-047717Budget
3127550.002022-12-047767Budget
3128617.002022-12-047767Actual
32061102.622022-12-047718Actual
3207650.002022-12-047718Budget
3254422.302022-12-047728Actual
3255280.002022-12-047728Budget
3313380.002022-12-047768Budget
3314507.152022-12-047768Actual
3392497.002023-01-037713Actual
3393480.002023-01-037713Budget
3454280.002023-01-037763Budget
3455353.002023-01-037763Actual
3532144.002023-01-037773Actual
3533200.002023-01-037773Budget
3580970.002023-01-037714Actual
3581950.002023-01-037714Budget
3642550.002023-01-037764Budget
3643611.002023-01-037764Actual
3721667.002023-01-037715Actual
3722650.002023-01-037715Budget
3779650.002023-01-037765Budget
3780684.002023-01-037765Actual
3858527.002023-01-037716Actual
3859480.002023-01-037716Budget
3906241.002023-01-037726Actual

Generated 2025-11-02 04:28:59.700 UTC