[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-10-038113Budget
9861393.002023-06-038167Actual
31363.002022-10-038113Actual
9862480.002023-06-038167Budget
90278.002022-10-038163Actual
9940975.342023-06-038118Actual
91280.002022-10-038163Budget
9941480.002023-06-038118Budget
17090.002022-10-038173Budget
9988537.452023-06-038128Actual
17189.002022-10-038173Actual
9989280.002023-06-038128Budget
218650.002022-10-038114Budget
10049473.822023-06-038168Actual
219650.002022-10-038114Actual
10050200.002023-06-038168Budget
278464.002022-10-038164Actual
10128347.002023-07-048113Actual
279380.002022-10-038164Budget
10129380.002023-07-048113Budget
359550.002022-10-038115Budget
10188243.002023-07-048163Actual
360499.002022-10-038115Actual
10189200.002023-07-048163Budget
419414.002022-10-038165Actual
10266100.002023-07-048173Actual
420480.002022-10-038165Budget
10267100.002023-07-048173Budget
500280.002022-10-038116Budget
10314650.002023-07-048114Budget
501361.002022-10-038116Actual
10315650.002023-07-048114Actual
548100.002022-10-038126Budget
10374386.002023-07-048164Actual
549129.002022-10-038126Actual
10375480.002023-07-048164Budget
597380.002022-10-038136Budget
10453514.002023-07-048115Actual
598372.002022-10-038136Actual
10454480.002023-07-048115Budget
644280.002022-10-038146Budget
10511427.002023-07-048165Actual
645243.002022-10-038146Actual
10512380.002023-07-048165Budget
691200.002022-10-038156Budget
10590338.002023-07-048116Actual
692162.002022-10-038156Actual
10591280.002023-07-048116Budget
750302.002022-10-038166Actual
10638100.002023-07-048126Budget
751280.002022-10-038166Budget
10639130.002023-07-048126Actual
831550.002022-10-038117Budget
10687380.002023-07-048136Budget
832532.002022-10-038117Actual
10688391.002023-07-048136Actual
891418.002022-10-038167Actual
10734280.002023-07-048146Budget
892380.002022-10-038167Budget
10735319.002023-07-048146Actual
972480.002022-10-038118Budget
10781200.002023-07-048156Budget
973779.882022-10-038118Actual
10782186.002023-07-048156Actual
1020280.002022-10-038128Budget
10840280.002023-07-048166Budget
1021382.912022-10-038128Actual
10841316.002023-07-048166Actual
1079370.792022-10-038168Actual
10919591.002023-07-048117Actual
1080280.002022-10-038168Budget
10920550.002023-07-048117Budget
1160380.002022-11-038113Budget
10979509.002023-07-048167Actual
1161386.002022-11-038113Actual
10980480.002023-07-048167Budget
1218281.002022-11-038163Actual
11058851.102023-07-048118Actual
1219280.002022-11-038163Budget
11059480.002023-07-048118Budget
129690.002022-11-038173Budget
11106200.002023-07-048128Budget
129761.002022-11-038173Actual
11107402.602023-07-048128Actual
1344650.002022-11-038114Budget
11167414.732023-07-048168Actual
1345650.002022-11-038114Actual
11168280.002023-07-048168Budget
1404421.002022-11-038164Actual
11246439.002023-08-038113Actual
1405380.002022-11-038164Budget
11247380.002023-08-038113Budget
1483550.002022-11-038115Budget
11306255.002023-08-038163Actual
1484643.002022-11-038115Actual
11307200.002023-08-038163Budget
1545382.002022-11-038165Actual
1138462.002023-08-038173Actual
1546480.002022-11-038165Budget
11385100.002023-08-038173Budget
1624280.002022-11-038116Budget
11432650.002023-08-038114Budget
1625321.002022-11-038116Actual
11433729.002023-08-038114Actual
1672100.002022-11-038126Budget
11494494.002023-08-038164Actual
1673135.002022-11-038126Actual
11495480.002023-08-038164Budget
1721380.002022-11-038136Budget
11573480.002023-08-038115Budget
1722410.002022-11-038136Actual
11574556.002023-08-038115Actual
1768280.002022-11-038146Budget
11635380.002023-08-038165Budget
1769283.002022-11-038146Actual
11636530.002023-08-038165Actual
1815200.002022-11-038156Budget
11714280.002023-08-038116Budget
1816125.002022-11-038156Actual
11715345.002023-08-038116Actual
1876251.002022-11-038166Actual
11762100.002023-08-038126Budget
1877280.002022-11-038166Budget
11763186.002023-08-038126Actual
1955550.002022-11-038117Budget

Generated 2025-11-02 17:38:42.244 UTC