[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9865139.002023-06-048367Actual
9866200.002023-06-048367Budget
9944200.002023-06-048318Budget
9945361.692023-06-048318Actual
999290.002023-06-048328Budget
9993196.542023-06-048328Actual
1005380.002023-06-048368Budget
10054164.722023-06-048368Actual
10132100.002023-07-058313Budget
10133121.002023-07-058313Actual
1019289.002023-07-058363Actual
1019380.002023-07-058363Budget
1027036.002023-07-058373Actual
1027130.002023-07-058373Budget
10318217.002023-07-058314Actual
10319200.002023-07-058314Budget
10378135.002023-07-058364Actual
10379200.002023-07-058364Budget
10457200.002023-07-058315Budget
10458180.002023-07-058315Actual
10515146.002023-07-058365Actual
10516100.002023-07-058365Budget
10594100.002023-07-058316Budget
10595120.002023-07-058316Actual
1064246.002023-07-058326Actual
1064350.002023-07-058326Budget
10691100.002023-07-058336Budget
10692141.002023-07-058336Actual
10738100.002023-07-058346Budget
10739117.002023-07-058346Actual
1078560.002023-07-058356Budget
1078668.002023-07-058356Actual
10844115.002023-07-058366Actual
10845100.002023-07-058366Budget
10923197.002023-07-058317Actual
10924200.002023-07-058317Budget
10983178.002023-07-058367Actual
10984200.002023-07-058367Budget
11062295.032023-07-058318Actual
11063200.002023-07-058318Budget
1111080.002023-07-058328Budget
11111143.512023-07-058328Actual
11171100.002023-07-058368Budget
11172149.572023-07-058368Actual
11250100.002023-08-048313Budget
11251158.002023-08-048313Actual
1131089.002023-08-048363Actual
1131180.002023-08-048363Budget
1138830.002023-08-048373Budget
1138921.002023-08-048373Actual
11436200.002023-08-048314Budget
11437260.002023-08-048314Actual
11498169.002023-08-048364Actual
11499200.002023-08-048364Budget
11577200.002023-08-048315Budget
11578204.002023-08-048315Actual
11639189.002023-08-048365Actual
11640100.002023-08-048365Budget
11718123.002023-08-048316Actual
11719100.002023-08-048316Budget
1176650.002023-08-048326Budget
1176768.002023-08-048326Actual
11815100.002023-08-048336Budget
11816137.002023-08-048336Actual
19717192.002024-04-058314Actual
19751116.002024-04-058364Actual
19809163.002024-04-058315Actual
19844135.002024-04-058365Actual
1990295.002024-04-058316Actual
1992936.002024-04-058326Actual
19957111.002024-04-058336Actual
1998369.002024-04-058346Actual
2000943.002024-04-058356Actual
2004278.002024-04-058366Actual
20099258.002024-04-058317Actual
20134160.002024-04-058367Actual
20192328.362024-04-058318Actual
20220178.362024-04-058328Actual
20253222.302024-04-058368Actual
2031186.932024-04-0583111Actual
2033925.232024-04-0583211Actual
2036622.042024-04-0583311Actual
2039349.702024-04-0583411Actual
2042028.422024-04-0583511Actual
2045448.632024-04-0583611Actual
205128.212024-04-0583112Actual
205395.012024-04-0583212Actual
2057015.652024-04-0583612Actual
20627372.002024-05-068313Actual
20662221.002024-05-068363Actual
2071950.002024-05-068373Actual
20747241.002024-05-068314Actual
20782145.002024-05-068364Actual
20840177.002024-05-068315Actual
20874181.002024-05-068365Actual
2093281.002024-05-068316Actual
2095930.002024-05-068326Actual
20987115.002024-05-068336Actual
2101379.002024-05-068346Actual
2103958.002024-05-068356Actual
2106996.002024-05-068366Actual
21126195.002024-05-068317Actual
21161178.002024-05-068367Actual
21219395.032024-05-068318Actual
21247195.022024-05-068328Actual
21281169.272024-05-068368Actual
2133962.462024-05-0683111Actual
2136734.802024-05-0683211Actual
2139456.082024-05-0683311Actual
2142153.952024-05-0683411Actual
2144811.402024-05-0683511Actual
2148251.822024-05-0683611Actual
2154010.332024-05-0683112Actual
2157314.592024-05-0683612Actual
21630312.002024-06-038313Actual
21664232.002024-06-038363Actual
2172143.002024-06-038373Actual
21749196.002024-06-038314Actual
21783103.002024-06-038364Actual
21841194.002024-06-038315Actual
21875125.002024-06-038365Actual
2193376.002024-06-038316Actual
2196031.002024-06-038326Actual
21988122.002024-06-038336Actual
2201475.002024-06-038346Actual

Generated 2025-11-04 02:06:44.879 UTC