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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34348799.712025-05-0577111Actual
34376141.192025-05-0577211Actual
34403416.722025-05-0577311Actual
34430396.512025-05-0577411Actual
34457148.632025-05-0577511Actual
34491609.282025-05-0577611Actual
19712895.002024-04-047714Actual
19746468.002024-04-047764Actual
19804809.002024-04-047715Actual
19839518.002024-04-047765Actual
19897320.002024-04-047716Actual
19924146.002024-04-047726Actual
19952395.002024-04-047736Actual
19978246.002024-04-047746Actual
20004150.002024-04-047756Actual
20037308.002024-04-047766Actual
20094990.002024-04-047717Actual
20129691.002024-04-047767Actual
201871405.652024-04-047718Actual
20215851.102024-04-047728Actual
20248892.012024-04-047768Actual
20306345.452024-04-0477111Actual
2033486.932024-04-0477211Actual
20361101.822024-04-0477311Actual
20388175.232024-04-0477411Actual
20415101.822024-04-0477511Actual
20449196.512024-04-0477611Actual
2050726.292024-04-0477112Actual
2053420.972024-04-0477212Actual
2056561.402024-04-0477612Actual
206221431.002024-05-057713Actual
20657826.002024-05-057763Actual
20714190.002024-05-057773Actual
20742802.002024-05-057714Actual
20777562.002024-05-057764Actual
20835709.002024-05-057715Actual
20869716.002024-05-057765Actual
20927361.002024-05-057716Actual
20954111.002024-05-057726Actual
20982449.002024-05-057736Actual
21008302.002024-05-057746Actual
21034218.002024-05-057756Actual
21064309.002024-05-057766Actual
21121927.002024-05-057717Actual
21156792.002024-05-057767Actual
212141560.202024-05-057718Actual
21242696.552024-05-057728Actual
21276614.732024-05-057768Actual
21334226.302024-05-0577111Actual
21362152.892024-05-0577211Actual
21389184.812024-05-0577311Actual
21416201.832024-05-0577411Actual
2144347.572024-05-0577511Actual
21477194.382024-05-0577611Actual
2153541.192024-05-0577112Actual
2156844.382024-05-0577612Actual
216251184.002024-06-027713Actual
21659846.002024-06-027763Actual
21716185.002024-06-027773Actual
21744794.002024-06-027714Actual
21778501.002024-06-027764Actual
21836757.002024-06-027715Actual
21870502.002024-06-027765Actual
21928344.002024-06-027716Actual
21955121.002024-06-027726Actual
21983440.002024-06-027736Actual
22009318.002024-06-027746Actual
22035144.002024-06-027756Actual
22068370.002024-06-027766Actual
22125960.002024-06-027717Actual
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
13954323.002023-10-037766Actual
14013990.002023-10-037717Actual
14048866.002023-10-037767Actual
141081166.252023-10-037718Actual
14136601.092023-10-037728Actual
14170716.252023-10-037768Actual
14230262.472023-10-0377111Actual
1425852.892023-10-0377211Actual
14285203.952023-10-0377311Actual
14312149.702023-10-0377411Actual
14345175.232023-10-0377611Actual
1440331.612023-10-0377112Actual
1443018.842023-10-0377212Actual
1446157.142023-10-0377612Actual
145181209.002023-11-037713Actual
14552999.002023-11-037763Actual
14609169.002023-11-037773Actual
14637714.002023-11-037714Actual
14671515.002023-11-037764Actual
14729728.002023-11-037715Actual
14764513.002023-11-037765Actual
14822333.002023-11-037716Actual
14849162.002023-11-037726Actual
14877449.002023-11-037736Actual
14903209.002023-11-037746Actual
14929204.002023-11-037756Actual
14962293.002023-11-037766Actual
150191155.002023-11-037717Actual
15054855.002023-11-037767Actual
151121395.052023-11-037718Actual
15140540.492023-11-037728Actual
15174696.552023-11-037768Actual
15232309.282023-11-0377111Actual
1526048.632023-11-0377211Actual
15287135.872023-11-0377311Actual
15314197.572023-11-0377411Actual
15348262.472023-11-0377611Actual
1540630.552023-11-0377112Actual
1543955.022023-11-0377612Actual
154961540.002023-12-047713Actual
15531891.002023-12-047763Actual
15588272.002023-12-047773Actual
15616684.002023-12-047714Actual
15651579.002023-12-047764Actual
15709644.002023-12-047715Actual
15744547.002023-12-047765Actual
15802359.002023-12-047716Actual
1582970.002023-12-047726Actual
15857375.002023-12-047736Actual
15883246.002023-12-047746Actual
15909245.002023-12-047756Actual
15942281.002023-12-047766Actual
159991004.002023-12-047717Actual
16034900.002023-12-047767Actual
160921301.112023-12-047718Actual
16120751.102023-12-047728Actual
16154802.612023-12-047768Actual
16212332.682023-12-0477111Actual
1624049.702023-12-0477211Actual
16267134.802023-12-0477311Actual
16294177.362023-12-0477411Actual
1632151.822023-12-0477511Actual
16355201.832023-12-0477611Actual
1641337.992023-12-0477112Actual
34549527.362025-05-0577112Actual
34577211.402025-05-0577212Actual
34611719.922025-05-0577612Actual
34669613.542025-05-0577113Actual
34696581.962025-05-0577213Actual
34728669.692025-05-0577613Actual
347851455.002025-06-037713Actual
348201040.002025-06-037763Actual
34877377.002025-06-037773Actual
349051571.002025-06-037714Actual
349401205.002025-06-037764Actual
349981178.002025-06-037715Actual
35033873.002025-06-037765Actual
35091405.002025-06-037716Actual
35118183.002025-06-037726Actual
35146566.002025-06-037736Actual
35172302.002025-06-037746Actual
35198197.002025-06-037756Actual
35231428.002025-06-037766Actual
352881296.002025-06-037717Actual
353231111.002025-06-037767Actual
353811826.872025-06-037718Actual
35409935.952025-06-037728Actual
35443993.522025-06-037768Actual
35501665.672025-06-0377111Actual
35529306.082025-06-0377211Actual
35556377.362025-06-0377311Actual
35583377.362025-06-0377411Actual
3561076.292025-06-0377511Actual
35643485.872025-06-0377611Actual
35701445.452025-06-0377112Actual
35729201.832025-06-0377212Actual
35762827.372025-06-0377612Actual
35820313.542025-06-0377113Actual
35847696.002025-06-0377213Actual
35880696.002025-06-0377613Actual
359371517.002025-07-047713Actual
35971912.002025-07-047763Actual
36028272.002025-07-047773Actual
360561863.002025-07-047714Actual
360901240.002025-07-047764Actual
361481288.002025-07-047715Actual
36183846.002025-07-047765Actual
36241536.002025-07-047716Actual
36268136.002025-07-047726Actual
36296589.002025-07-047736Actual
36322415.002025-07-047746Actual
36348263.002025-07-047756Actual
36381347.002025-07-047766Actual
364381621.002025-07-047717Actual
364731111.002025-07-047767Actual
365312023.852025-07-047718Actual

Generated 2025-11-02 16:34:27.323 UTC