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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22035144.002024-06-027756Actual
22068370.002024-06-027766Actual
22125960.002024-06-027717Actual
9855550.002023-06-037767Budget
9856491.002023-06-037767Actual
9934650.002023-06-037718Budget
99351166.252023-06-037718Actual
9982669.282023-06-037728Actual
9983380.002023-06-037728Budget
10043280.002023-06-037768Budget
10044628.372023-06-037768Actual
10122550.002023-07-047713Budget
10123495.002023-07-047713Actual
10182312.002023-07-047763Actual
10183280.002023-07-047763Budget
10260100.002023-07-047773Budget
10261134.002023-07-047773Actual
10308910.002023-07-047714Actual
10309950.002023-07-047714Budget
10368650.002023-07-047764Budget
10369523.002023-07-047764Actual
10447650.002023-07-047715Budget
10448792.002023-07-047715Actual
10505686.002023-07-047765Actual
10506550.002023-07-047765Budget
10584468.002023-07-047716Actual
10585480.002023-07-047716Budget
10632193.002023-07-047726Actual
10633200.002023-07-047726Budget
10681550.002023-07-047736Budget
10682579.002023-07-047736Actual
10728372.002023-07-047746Actual
10729380.002023-07-047746Budget
10775215.002023-07-047756Actual
10776200.002023-07-047756Budget
10834389.002023-07-047766Actual
10835380.002023-07-047766Budget
10913750.002023-07-047717Budget
10914855.002023-07-047717Actual
10973650.002023-07-047767Budget
10974756.002023-07-047767Actual
110521240.502023-07-047718Actual
11053750.002023-07-047718Budget
11100280.002023-07-047728Budget
11101513.212023-07-047728Actual
11161380.002023-07-047768Budget
11162502.612023-07-047768Actual
11240550.002023-08-037713Budget
11241608.002023-08-037713Actual
11300360.002023-08-037763Actual
11301280.002023-08-037763Budget
1137890.002023-08-037773Actual
11379100.002023-08-037773Budget
11426950.002023-08-037714Budget
114271049.002023-08-037714Actual
11488650.002023-08-037764Budget
11489748.002023-08-037764Actual
11567705.002023-08-037715Actual
11568650.002023-08-037715Budget
11629550.002023-08-037765Budget
11630669.002023-08-037765Actual
11708480.002023-08-037716Budget
11709515.002023-08-037716Actual
11756200.002023-08-037726Budget
11757248.002023-08-037726Actual
11805620.002023-08-037736Actual
11806550.002023-08-037736Budget
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

Generated 2025-11-02 22:12:50.873 UTC