[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002021-10-038328Budget
6695100.002021-10-038368Budget
6696149.572021-10-038368Actual
6774100.002021-11-038313Budget
6775155.002021-11-038313Actual
6834103.002021-11-038363Actual
683590.002021-11-038363Budget
691233.002021-11-038373Actual
691330.002021-11-038373Budget
6960220.002021-11-038314Actual
6961200.002021-11-038314Budget
7020162.002021-11-038364Actual
7021200.002021-11-038364Budget
7099200.002021-11-038315Budget
7100152.002021-11-038315Actual
7159200.002021-11-038365Budget
7160157.002021-11-038365Actual
7238136.002021-11-038316Actual
7239100.002021-11-038316Budget
728660.002021-11-038326Budget
728763.002021-11-038326Actual
7335100.002021-11-038336Budget
7336138.002021-11-038336Actual
738280.002021-11-038346Budget
738393.002021-11-038346Actual
742950.002021-11-038356Budget
743039.002021-11-038356Actual
748886.002021-11-038366Actual
7489100.002021-11-038366Budget
7567264.002021-11-038317Actual
7568200.002021-11-038317Budget
7627191.002021-11-038367Actual
7628200.002021-11-038367Budget
7706200.002021-11-038318Budget
7707226.842021-11-038318Actual
775490.002021-11-038328Budget
7755116.232021-11-038328Actual
781580.002021-11-038368Budget
7816108.662021-11-038368Actual
7894100.002021-12-048313Budget
7895114.002021-12-048313Actual
795490.002021-12-048363Actual
795590.002021-12-048363Budget
803232.002021-12-048373Actual
803330.002021-12-048373Budget
8080200.002021-12-048314Budget
8081256.002021-12-048314Actual
8140200.002021-12-048364Budget
8141175.002021-12-048364Actual
8219184.002021-12-048315Actual
8220200.002021-12-048315Budget
8281140.002021-12-048365Actual
8282200.002021-12-048365Budget
8360100.002021-12-048316Budget
8361153.002021-12-048316Actual
840860.002021-12-048326Budget
840955.002021-12-048326Actual
8457100.002021-12-048336Budget
8458140.002021-12-048336Actual
850479.002021-12-048346Actual
850580.002021-12-048346Budget
855172.002021-12-048356Actual
855250.002021-12-048356Budget
8610112.002021-12-048366Actual
8611100.002021-12-048366Budget
8689180.002021-12-048317Actual
8690200.002021-12-048317Budget
8751200.002021-12-048367Budget
8752169.002021-12-048367Actual
8830200.002021-12-048318Budget
8831231.392021-12-048318Actual
887890.002021-12-048328Budget
8879135.932021-12-048328Actual
893780.002021-12-048368Budget
8938105.632021-12-048368Actual
9016100.002022-01-018313Budget
9017127.002022-01-018313Actual
907690.002022-01-018363Budget
907786.002022-01-018363Actual
915424.002022-01-018373Actual
915530.002022-01-018373Budget
9202200.002022-01-018314Budget
9203253.002022-01-018314Actual
9262196.002022-01-018364Actual
9263200.002022-01-018364Budget
9341163.002022-01-018315Actual
9342200.002022-01-018315Budget
9399200.002022-01-018365Budget
9400185.002022-01-018365Actual
9478100.002022-01-018316Budget
9479140.002022-01-018316Actual
952660.002022-01-018326Budget
952751.002022-01-018326Actual
9575138.002022-01-018336Actual
9576100.002022-01-018336Budget
962280.002022-01-018346Budget
962377.002022-01-018346Actual
966942.002022-01-018356Actual
967050.002022-01-018356Budget
9726100.002022-01-018366Budget
972788.002022-01-018366Actual
9805223.002022-01-018317Actual
9806200.002022-01-018317Budget

Generated 2024-06-02 07:55:06.698 UTC