[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11101513.212023-07-047728Actual
21334226.302024-05-0577111Actual
13381079.002022-11-037714Actual
11161380.002023-07-047768Budget
21362152.892024-05-0577211Actual
1339950.002022-11-037714Budget
11162502.612023-07-047768Actual
21389184.812024-05-0577311Actual
1398550.002022-11-037764Budget
11240550.002023-08-037713Budget
21416201.832024-05-0577411Actual
1399594.002022-11-037764Actual
11241608.002023-08-037713Actual
2144347.572024-05-0577511Actual
1477793.002022-11-037715Actual
11300360.002023-08-037763Actual
21477194.382024-05-0577611Actual
1478650.002022-11-037715Budget
11301280.002023-08-037763Budget
2153541.192024-05-0577112Actual
1539550.002022-11-037765Budget
1137890.002023-08-037773Actual
2156844.382024-05-0577612Actual
1540507.002022-11-037765Actual
11379100.002023-08-037773Budget
216251184.002024-06-027713Actual
1618449.002022-11-037716Actual
11426950.002023-08-037714Budget
21659846.002024-06-027763Actual
1619380.002022-11-037716Budget
114271049.002023-08-037714Actual
21716185.002024-06-027773Actual
1666161.002022-11-037726Actual
11488650.002023-08-037764Budget
21744794.002024-06-027714Actual
1667200.002022-11-037726Budget
11489748.002023-08-037764Actual
21778501.002024-06-027764Actual
1715474.002022-11-037736Actual
11567705.002023-08-037715Actual
21836757.002024-06-027715Actual
1716550.002022-11-037736Budget
11568650.002023-08-037715Budget
21870502.002024-06-027765Actual
1762450.002022-11-037746Actual
11629550.002023-08-037765Budget
21928344.002024-06-027716Actual
1763380.002022-11-037746Budget
11630669.002023-08-037765Actual
21955121.002024-06-027726Actual
1809177.002022-11-037756Actual
11708480.002023-08-037716Budget
21983440.002024-06-027736Actual
1810200.002022-11-037756Budget
11709515.002023-08-037716Actual
22009318.002024-06-027746Actual
1870380.002022-11-037766Budget
11756200.002023-08-037726Budget
22035144.002024-06-027756Actual
1871358.002022-11-037766Actual
11757248.002023-08-037726Actual
22068370.002024-06-027766Actual
1949793.002022-11-037717Actual
11805620.002023-08-037736Actual
22125960.002024-06-027717Actual
1950850.002022-11-037717Budget
11806550.002023-08-037736Budget
2009550.002022-11-037767Budget
11852351.002023-08-037746Actual
2010674.002022-11-037767Actual
11853380.002023-08-037746Budget
20881037.462022-11-037718Actual
11899159.002023-08-037756Actual
2089650.002022-11-037718Budget
11900200.002023-08-037756Budget
2136578.362022-11-037728Actual
11958380.002023-08-037766Budget
2137280.002022-11-037728Budget
11959430.002023-08-037766Actual
2197380.002022-11-037768Budget
12037750.002023-08-037717Budget
2198567.762022-11-037768Actual
12038662.002023-08-037717Actual
2276530.002022-12-047713Actual
12099650.002023-08-037767Budget
2277480.002022-12-047713Budget
12100573.002023-08-037767Actual
2336380.002022-12-047763Budget
12178750.002023-08-037718Budget
2337324.002022-12-047763Actual
12179982.922023-08-037718Actual
2414140.002022-12-047773Actual
12226280.002023-08-037728Budget
2415100.002022-12-047773Budget
12227425.332023-08-037728Actual
24621079.002022-12-047714Actual
12287513.212023-08-037768Actual
2463950.002022-12-047714Budget
12288380.002023-08-037768Budget
2520550.002022-12-047764Budget
12366535.002023-09-037713Actual
2521518.002022-12-047764Actual
12367550.002023-09-037713Budget
2599648.002022-12-047715Actual
12428280.002023-09-037763Budget
2600650.002022-12-047715Budget
12429337.002023-09-037763Actual
2657550.002022-12-047765Budget
12506100.002023-09-037773Budget
2658676.002022-12-047765Actual
12507162.002023-09-037773Actual
2736426.002022-12-047716Actual
12554950.002023-09-037714Actual
2737380.002022-12-047716Budget
12555950.002023-09-037714Budget
2784127.002022-12-047726Actual
12616741.002023-09-037764Actual
2785200.002022-12-047726Budget
12617650.002023-09-037764Budget
2833620.002022-12-047736Actual
12695769.002023-09-037715Actual
2834550.002022-12-047736Budget
12696650.002023-09-037715Budget
2880382.002022-12-047746Actual
12757540.002023-09-037765Actual
2881380.002022-12-047746Budget
12758550.002023-09-037765Budget
2927231.002022-12-047756Actual
12836468.002023-09-037716Actual
2928200.002022-12-047756Budget
12837480.002023-09-037716Budget
2986380.002022-12-047766Budget
12884200.002023-09-037726Budget
2987486.002022-12-047766Actual
12885170.002023-09-037726Actual
3065909.002022-12-047717Actual
12933550.002023-09-037736Actual
3066850.002022-12-047717Budget
12934550.002023-09-037736Budget
3127550.002022-12-047767Budget
12980385.002023-09-037746Actual
3128617.002022-12-047767Actual
12981380.002023-09-037746Budget
32061102.622022-12-047718Actual
13027281.002023-09-037756Actual
3207650.002022-12-047718Budget
13028200.002023-09-037756Budget
3254422.302022-12-047728Actual
13088389.002023-09-037766Actual
3255280.002022-12-047728Budget
13089380.002023-09-037766Budget
3313380.002022-12-047768Budget
13167784.002023-09-037717Actual
3314507.152022-12-047768Actual
13168750.002023-09-037717Budget
3392497.002023-01-037713Actual
13229579.002023-09-037767Actual
3393480.002023-01-037713Budget
13230650.002023-09-037767Budget
3454280.002023-01-037763Budget
13308750.002023-09-037718Budget
3455353.002023-01-037763Actual
133091166.252023-09-037718Actual
3532144.002023-01-037773Actual
13356280.002023-09-037728Budget
3533200.002023-01-037773Budget
13357534.422023-09-037728Actual
3580970.002023-01-037714Actual
13417634.432023-09-037768Actual
3581950.002023-01-037714Budget
13418380.002023-09-037768Budget
3642550.002023-01-037764Budget
135031458.002023-10-037713Actual
3643611.002023-01-037764Actual
13538970.002023-10-037763Actual
3721667.002023-01-037715Actual
13597356.002023-10-037773Actual
3722650.002023-01-037715Budget
13625775.002023-10-037714Actual
3779650.002023-01-037765Budget
13659608.002023-10-037764Actual
3780684.002023-01-037765Actual
13719757.002023-10-037715Actual
3858527.002023-01-037716Actual
13754578.002023-10-037765Actual
3859480.002023-01-037716Budget
13814389.002023-10-037716Actual
3906241.002023-01-037726Actual
13841116.002023-10-037726Actual
3907200.002023-01-037726Budget
13869363.002023-10-037736Actual
3955435.002023-01-037736Actual
13895293.002023-10-037746Actual
3956480.002023-01-037736Budget
13921222.002023-10-037756Actual
4002340.002023-01-037746Actual
4003280.002023-01-037746Budget
4049213.002023-01-037756Actual
4050200.002023-01-037756Budget
4110380.002023-01-037766Budget
4111463.002023-01-037766Actual
4189741.002023-01-037717Actual
4190650.002023-01-037717Budget
4249550.002023-01-037767Budget
4250630.002023-01-037767Actual
4328945.042023-01-037718Actual
4329750.002023-01-037718Budget
4376688.972023-01-037728Actual
4377380.002023-01-037728Budget
4435380.002023-01-037768Budget
4436620.792023-01-037768Actual
4514490.002023-02-037713Actual
4515480.002023-02-037713Budget
4574280.002023-02-037763Budget
4575302.002023-02-037763Actual
4652184.002023-02-037773Actual
4653200.002023-02-037773Budget
47001058.002023-02-037714Actual
4701950.002023-02-037714Budget
4762550.002023-02-037764Budget
4763662.002023-02-037764Actual
4841720.002023-02-037715Actual
4842650.002023-02-037715Budget
4903650.002023-02-037765Budget
4904579.002023-02-037765Actual
4982430.002023-02-037716Actual
4983480.002023-02-037716Budget
5030170.002023-02-037726Actual
5031200.002023-02-037726Budget
5079480.002023-02-037736Budget
5080495.002023-02-037736Actual
5126313.002023-02-037746Actual
5127280.002023-02-037746Budget
5173236.002023-02-037756Actual
5174200.002023-02-037756Budget
5232380.002023-02-037766Budget
5233372.002023-02-037766Actual
5311655.002023-02-037717Actual
5312650.002023-02-037717Budget
5371507.002023-02-037767Actual
5372550.002023-02-037767Budget
54501154.132023-02-037718Actual
5451750.002023-02-037718Budget
5498634.432023-02-037728Actual
5499380.002023-02-037728Budget
5559380.002023-02-037768Budget
5560492.002023-02-037768Actual
5638480.002023-03-057713Budget
5639535.002023-03-057713Actual
5700299.002023-03-057763Actual

Generated 2025-11-03 01:49:47.032 UTC