[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8546200.002023-05-078056Budget
8604501.002023-05-078066Actual
8605480.002023-05-078066Budget
8683831.002023-05-078017Actual
8684950.002023-05-078017Budget
8745757.002023-05-078067Actual
8746750.002023-05-078067Budget
88241079.892023-05-078018Actual
8825750.002023-05-078018Budget
8872623.822023-05-078028Actual
8873480.002023-05-078028Budget
8931478.362023-05-078068Actual
8932380.002023-05-078068Budget
9010550.002023-06-048013Budget
9011578.002023-06-048013Actual
9070403.002023-06-048063Actual
9071480.002023-06-048063Budget
9148100.002023-06-048073Budget
9149109.002023-06-048073Actual
91961100.002023-06-048014Budget
91971155.002023-06-048014Actual
9256750.002023-06-048064Budget
9257882.002023-06-048064Actual
9335772.002023-06-048015Actual
9336650.002023-06-048015Budget
9393650.002023-06-048065Budget
9394808.002023-06-048065Actual
9472632.002023-06-048016Actual
9473550.002023-06-048016Budget
9520280.002023-06-048026Budget
9521225.002023-06-048026Actual
9569550.002023-06-048036Budget
9570648.002023-06-048036Actual
9616380.002023-06-048046Budget
9617348.002023-06-048046Actual
9663198.002023-06-048056Actual
9664200.002023-06-048056Budget
9720430.002023-06-048066Actual
9721480.002023-06-048066Budget
9799950.002023-06-048017Budget
98001029.002023-06-048017Actual
36998803.022025-07-0580213Actual
37030722.322025-07-0580613Actual
370871906.002025-08-048013Actual
371221287.002025-08-048063Actual
37179405.002025-08-048073Actual
372072060.002025-08-048014Actual
372421386.002025-08-048064Actual
373001389.002025-08-048015Actual
373351155.002025-08-048065Actual
37393543.002025-08-048016Actual
37420186.002025-08-048026Actual
37448582.002025-08-048036Actual
37474445.002025-08-048046Actual
37500326.002025-08-048056Actual
37533536.002025-08-048066Actual
375901646.002025-08-048017Actual
376241348.002025-08-048067Actual
376822116.272025-08-048018Actual
377101349.592025-08-048028Actual
377441323.832025-08-048068Actual
37802649.712025-08-0480111Actual
37830158.212025-08-0480211Actual
37857532.682025-08-0480311Actual
37884544.392025-08-0480411Actual
3791179.482025-08-0480511Actual
37944580.562025-08-0480611Actual
38002415.662025-08-0480112Actual
38030106.082025-08-0480212Actual
38064983.762025-08-0480612Actual
38122531.092025-08-0480113Actual
38149678.462025-08-0480213Actual
381801183.732025-08-0480613Actual
382371715.002025-09-048013Actual
38272983.002025-09-048063Actual
38329299.002025-09-048073Actual
383572034.002025-09-048014Actual
383921108.002025-09-048064Actual
384501179.002025-09-048015Actual
384851301.002025-09-048065Actual
38543515.002025-09-048016Actual
38570262.002025-09-048026Actual
38598685.002025-09-048036Actual
38624356.002025-09-048046Actual
38650336.002025-09-048056Actual
38683536.002025-09-048066Actual
387401780.002025-09-048017Actual
387751166.002025-09-048067Actual
388332129.912025-09-048018Actual
38861869.282025-09-048028Actual
388951146.562025-09-048068Actual
38953745.452025-09-0480111Actual
38981339.062025-09-0480211Actual
39008339.062025-09-0480311Actual
39035564.602025-09-0480411Actual
3906278.422025-09-0480511Actual
39096652.902025-09-0480611Actual
39154575.242025-09-0480112Actual
39182243.322025-09-0480212Actual
39216939.072025-09-0480612Actual
39274559.162025-09-0480113Actual
393011013.552025-09-0480213Actual
39334959.162025-09-0480613Actual

Generated 2025-11-03 10:36:39.403 UTC