[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-02-048468Actual
37806114.592025-02-0484111Actual
3783427.362025-02-0484211Actual
37861102.892025-02-0484311Actual
37888107.142025-02-0484411Actual
3791513.532025-02-0484511Actual
37948105.022025-02-0484611Actual
3800673.102025-02-0484112Actual
3803419.912025-02-0484212Actual
38068205.022025-02-0484612Actual
3812697.742025-02-0484113Actual
38153118.802025-02-0484213Actual
38184239.852025-02-0484613Actual
38241326.002025-03-078413Actual
38276179.002025-03-078463Actual
3833354.002025-03-078473Actual
38361395.002025-03-078414Actual
38396200.002025-03-078464Actual
38454215.002025-03-078415Actual
38489259.002025-03-078465Actual
3854788.002025-03-078416Actual
3857453.002025-03-078426Actual
38602138.002025-03-078436Actual
3862867.002025-03-078446Actual
3865467.002025-03-078456Actual
38687103.002025-03-078466Actual
38744355.002025-03-078417Actual
38779222.002025-03-078467Actual
38837414.732025-03-078418Actual
38865149.572025-03-078428Actual
38899195.022025-03-078468Actual
38957134.802025-03-0784111Actual
3898563.532025-03-0784211Actual
3901263.532025-03-0784311Actual
39039115.652025-03-0784411Actual
3906613.532025-03-0784511Actual
39100132.682025-03-0784611Actual
39158113.532025-03-0784112Actual
3918650.762025-03-0784212Actual
39220189.062025-03-0784612Actual
39278106.522025-03-0784113Actual
39305210.032025-03-0784213Actual
39338190.732025-03-0784613Actual
803430.002022-11-078473Budget
803527.002022-11-078473Actual
8082218.002022-11-078414Actual
8083200.002022-11-078414Budget
8142155.002022-11-078464Actual
8143200.002022-11-078464Budget
8221100.002022-11-078415Budget
8222160.002022-11-078415Actual
8283100.002022-11-078465Budget
8284116.002022-11-078465Actual
8362138.002022-11-078416Actual
8363100.002022-11-078416Budget
841047.002022-11-078426Actual
841150.002022-11-078426Budget
8459120.002022-11-078436Actual
8460100.002022-11-078436Budget
850665.002022-11-078446Actual
850770.002022-11-078446Budget
855362.002022-11-078456Actual
855440.002022-11-078456Budget
8612100.002022-11-078466Actual
861380.002022-11-078466Budget
8691200.002022-11-078417Budget
8692155.002022-11-078417Actual
8753100.002022-11-078467Budget
8754148.002022-11-078467Actual
8832200.002022-11-078418Budget
8833199.572022-11-078418Actual
8880117.752022-11-078428Actual
888190.002022-11-078428Budget
893991.992022-11-078468Actual
894070.002022-11-078468Budget
9018110.002022-12-058413Actual
9019100.002022-12-058413Budget
907880.002022-12-058463Budget
907974.002022-12-058463Actual
915621.002022-12-058473Actual
915730.002022-12-058473Budget
9204220.002022-12-058414Actual
9205200.002022-12-058414Budget
9264174.002022-12-058464Actual
9265200.002022-12-058464Budget
9343136.002022-12-058415Actual
9344100.002022-12-058415Budget
9401100.002022-12-058465Budget
9402168.002022-12-058465Actual
9480123.002022-12-058416Actual
9481100.002022-12-058416Budget
952850.002022-12-058426Budget
952947.002022-12-058426Actual
9577117.002022-12-058436Actual
9578100.002022-12-058436Budget
962470.002022-12-058446Budget
962568.002022-12-058446Actual
967140.002022-12-058456Budget
967236.002022-12-058456Actual
972873.002022-12-058466Actual
972980.002022-12-058466Budget
9807200.002022-12-058417Budget
9808192.002022-12-058417Actual

Generated 2025-05-06 22:57:38.898 UTC