[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11750120.002023-08-047326Budget
11751125.002023-08-047326Actual
11799300.002023-08-047336Budget
11800313.002023-08-047336Actual
11846167.002023-08-047346Actual
11847220.002023-08-047346Budget
22157364.002024-06-037367Actual
22215620.792024-06-037318Actual
22243355.632024-06-037328Actual
22276220.782024-06-037368Actual
22334105.022024-06-0373111Actual
2236281.612024-06-0373211Actual
22389102.892024-06-0373311Actual
2241697.572024-06-0373411Actual
22449120.972024-06-0373611Actual
225078.212024-06-0373112Actual
2254032.672024-06-0373612Actual
22597643.002024-07-047313Actual
22632416.002024-07-047363Actual
22689150.002024-07-047373Actual
22717395.002024-07-047314Actual
22752205.002024-07-047364Actual
22810290.002024-07-047315Actual
22844351.002024-07-047365Actual
22902152.002024-07-047316Actual
2292934.002024-07-047326Actual
22957256.002024-07-047336Actual
2298382.002024-07-047346Actual
23009108.002024-07-047356Actual
23042152.002024-07-047366Actual
23099468.002024-07-047317Actual
23134455.002024-07-047367Actual
23192514.732024-07-047318Actual
23220292.002024-07-047328Actual
23254364.722024-07-047368Actual
23312139.062024-07-0473111Actual
2334063.532024-07-0473211Actual
2336783.742024-07-0473311Actual
2339497.572024-07-0473411Actual
2342125.232024-07-0473511Actual
23454133.742024-07-0473611Actual
2351215.652024-07-0473112Actual
2354422.042024-07-0473612Actual
23601707.002024-08-037313Actual
23636432.002024-08-037363Actual
2369396.002024-08-037373Actual
23721380.002024-08-037314Actual
23756254.002024-08-037364Actual
23814298.002024-08-037315Actual
23849236.002024-08-037365Actual
23907234.002024-08-037316Actual
2393439.002024-08-037326Actual
23962162.002024-08-037336Actual
23988109.002024-08-037346Actual
24014104.002024-08-037356Actual
24046166.002024-08-037366Actual
24103436.002024-08-037317Actual
24137339.002024-08-037367Actual
24195655.642024-08-037318Actual
24223395.032024-08-037328Actual
24256343.512024-08-037368Actual
24314122.042024-08-0373111Actual
2434246.502024-08-0373211Actual
2436963.532024-08-0373311Actual
2439683.742024-08-0373411Actual
2442324.162024-08-0373511Actual
24457133.742024-08-0373611Actual
2451520.972024-08-0373112Actual
245426.082024-08-0373212Actual
2457418.842024-08-0373612Actual
3996220.002023-01-047346Budget
3997152.002023-01-047346Actual
4043110.002023-01-047356Budget
404485.002023-01-047356Actual
4104216.002023-01-047366Actual
4105220.002023-01-047366Budget
4183300.002023-01-047317Budget
4184364.002023-01-047317Actual
4243300.002023-01-047367Actual
4244300.002023-01-047367Budget
4322400.002023-01-047318Budget
4323442.002023-01-047318Actual
4370220.002023-01-047328Budget
4371325.332023-01-047328Actual
4429246.542023-01-047368Actual
4430220.002023-01-047368Budget
4508220.002023-02-047313Budget
4509229.002023-02-047313Actual
4568137.002023-02-047363Actual
4569120.002023-02-047363Budget
4646110.002023-02-047373Budget
464788.002023-02-047373Actual
4694400.002023-02-047314Budget
4695483.002023-02-047314Actual
4756270.002023-02-047364Actual
4757300.002023-02-047364Budget
4835300.002023-02-047315Budget
4836332.002023-02-047315Actual
4897300.002023-02-047365Budget
4898245.002023-02-047365Actual
4976218.002023-02-047316Actual
4977220.002023-02-047316Budget
5024110.002023-02-047326Budget
502576.002023-02-047326Actual
5073220.002023-02-047336Budget
5074213.002023-02-047336Actual
5120220.002023-02-047346Budget
5121161.002023-02-047346Actual
5167110.002023-02-047356Budget
5168111.002023-02-047356Actual
5226220.002023-02-047366Budget
5227153.002023-02-047366Actual
5305270.002023-02-047317Actual
5306300.002023-02-047317Budget
5365300.002023-02-047367Budget
5366218.002023-02-047367Actual
5444496.542023-02-047318Actual
5445400.002023-02-047318Budget
5492220.002023-02-047328Budget
5493266.242023-02-047328Actual
5553220.002023-02-047368Budget
5554198.052023-02-047368Actual
5632220.002023-03-067313Budget
5633272.002023-03-067313Actual
5694120.002023-03-067363Budget
5695132.002023-03-067363Actual
577286.002023-03-067373Actual
5773110.002023-03-067373Budget
5820436.002023-03-067314Actual
5821400.002023-03-067314Budget
5880249.002023-03-067364Actual
5881300.002023-03-067364Budget
5959353.002023-03-067315Actual
5960300.002023-03-067315Budget
29577228.002025-01-037366Actual
29634861.002025-01-037317Actual
29669390.002025-01-037367Actual
29727896.552025-01-037318Actual
29755399.572025-01-037328Actual
29789496.542025-01-037368Actual
29847311.402025-01-0373111Actual
2987573.102025-01-0373211Actual
29902181.612025-01-0373311Actual
29929162.462025-01-0373411Actual
29963260.342025-01-0373611Actual
30021222.042025-01-0373112Actual
3004947.572025-01-0373212Actual
30083291.192025-01-0373612Actual
30141183.712025-01-0373113Actual
30168310.032025-01-0373213Actual
30200366.172025-01-0373613Actual
30257686.002025-02-037313Actual
30292355.002025-02-037363Actual
30349161.002025-02-037373Actual
30377642.002025-02-037314Actual
30412591.002025-02-037364Actual
30470508.002025-02-037315Actual
30505450.002025-02-037365Actual
30563208.002025-02-037316Actual
3059081.002025-02-037326Actual
30618188.002025-02-037336Actual
30644144.002025-02-037346Actual
3067091.002025-02-037356Actual
30703187.002025-02-037366Actual
30760604.002025-02-037317Actual
30795421.002025-02-037367Actual
308531182.922025-02-037318Actual
30881355.632025-02-037328Actual
30915567.762025-02-037368Actual
30973262.472025-02-0373111Actual
3100173.102025-02-0373211Actual
31028200.762025-02-0373311Actual
31055184.812025-02-0373411Actual
31089234.812025-02-0373611Actual
31147241.192025-02-0373112Actual
31175111.402025-02-0373212Actual
31209409.282025-02-0373612Actual
31267132.832025-02-0373113Actual
31294238.102025-02-0373213Actual
31326366.172025-02-0373613Actual
31383794.002025-03-057313Actual
31418355.002025-03-057363Actual
31475146.002025-03-057373Actual
31503815.002025-03-057314Actual
31538414.002025-03-057364Actual
31596702.002025-03-057315Actual
31631532.002025-03-057365Actual
31689266.002025-03-057316Actual
3171674.002025-03-057326Actual
31744208.002025-03-057336Actual
31770139.002025-03-057346Actual
31796124.002025-03-057356Actual
31829171.002025-03-057366Actual
31886795.002025-03-057317Actual
31920514.002025-03-057367Actual
31978910.192025-03-057318Actual
32006399.572025-03-057328Actual
32040473.822025-03-057368Actual
24631702.002024-09-037313Actual
24666377.002024-09-037363Actual
2472383.002024-09-037373Actual
24751380.002024-09-037314Actual
24785229.002024-09-037364Actual
24843245.002024-09-037315Actual
24878272.002024-09-037365Actual
24936152.002024-09-037316Actual
2496330.002024-09-037326Actual
24991162.002024-09-037336Actual
2501782.002024-09-037346Actual
2504374.002024-09-037356Actual
25076180.002024-09-037366Actual
25133499.002024-09-037317Actual
25168386.002024-09-037367Actual
25226542.002024-09-037318Actual
25254305.632024-09-037328Actual
25288296.542024-09-037368Actual
25346122.042024-09-0373111Actual
2537424.162024-09-0373211Actual
2540173.102024-09-0373311Actual
2542864.592024-09-0373411Actual
2545545.442024-09-0373511Actual
25488114.592024-09-0373611Actual
2554616.722024-09-0373112Actual
255738.212024-09-0373212Actual
2560523.102024-09-0373612Actual
25690585.002024-10-037313Actual
25725405.002024-10-037363Actual
25784121.002024-10-037373Actual
25812562.002024-10-037314Actual
25847307.002024-10-037364Actual
25907369.002024-10-037315Actual
25942400.002024-10-037365Actual
26002117.002024-10-037316Actual
2602943.002024-10-037326Actual
26057168.002024-10-037336Actual
26083122.002024-10-037346Actual
2610972.002024-10-037356Actual
26142125.002024-10-037366Actual
26201780.002024-10-037317Actual
26236577.002024-10-037367Actual
26296828.372024-10-037318Actual
26324399.572024-10-037328Actual
26357523.822024-10-037368Actual
26417151.832024-10-0373111Actual
2644553.952024-10-0373211Actual
2647295.442024-10-0373311Actual
2649990.122024-10-0373411Actual
2652615.652024-10-0373511Actual
26560103.952024-10-0373611Actual
2661924.162024-10-0373112Actual

Generated 2025-11-03 10:31:03.106 UTC