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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391764.002023-01-078326Actual
3965100.002023-01-078336Budget
3966136.002023-01-078336Actual
9865139.002023-06-078367Actual
9866200.002023-06-078367Budget
9944200.002023-06-078318Budget
9945361.692023-06-078318Actual
999290.002023-06-078328Budget
9993196.542023-06-078328Actual
1005380.002023-06-078368Budget
10054164.722023-06-078368Actual
10132100.002023-07-088313Budget
10133121.002023-07-088313Actual
1019289.002023-07-088363Actual
1019380.002023-07-088363Budget
1027036.002023-07-088373Actual
1027130.002023-07-088373Budget
10318217.002023-07-088314Actual
10319200.002023-07-088314Budget
10378135.002023-07-088364Actual
10379200.002023-07-088364Budget
10457200.002023-07-088315Budget
10458180.002023-07-088315Actual
10515146.002023-07-088365Actual
10516100.002023-07-088365Budget
10594100.002023-07-088316Budget
10595120.002023-07-088316Actual
1064246.002023-07-088326Actual
1064350.002023-07-088326Budget
10691100.002023-07-088336Budget
10692141.002023-07-088336Actual
10738100.002023-07-088346Budget
10739117.002023-07-088346Actual
1078560.002023-07-088356Budget
1078668.002023-07-088356Actual
10844115.002023-07-088366Actual
10845100.002023-07-088366Budget
10923197.002023-07-088317Actual
10924200.002023-07-088317Budget
10983178.002023-07-088367Actual
10984200.002023-07-088367Budget
11062295.032023-07-088318Actual
11063200.002023-07-088318Budget
1111080.002023-07-088328Budget
11111143.512023-07-088328Actual
11171100.002023-07-088368Budget
11172149.572023-07-088368Actual
11250100.002023-08-078313Budget
11251158.002023-08-078313Actual
1131089.002023-08-078363Actual
1131180.002023-08-078363Budget
1138830.002023-08-078373Budget
1138921.002023-08-078373Actual
11436200.002023-08-078314Budget
11437260.002023-08-078314Actual
11498169.002023-08-078364Actual
11499200.002023-08-078364Budget
11577200.002023-08-078315Budget
11578204.002023-08-078315Actual
11639189.002023-08-078365Actual
11640100.002023-08-078365Budget
11718123.002023-08-078316Actual
11719100.002023-08-078316Budget
1176650.002023-08-078326Budget
1176768.002023-08-078326Actual
11815100.002023-08-078336Budget
11816137.002023-08-078336Actual
4012100.002023-01-078346Budget
4013101.002023-01-078346Actual
405960.002023-01-078356Budget
406057.002023-01-078356Actual
4120137.002023-01-078366Actual
4121100.002023-01-078366Budget
4199200.002023-01-078317Budget
4200158.002023-01-078317Actual
4259167.002023-01-078367Actual
4260200.002023-01-078367Budget
4338200.002023-01-078318Budget
4339219.272023-01-078318Actual
4386100.002023-01-078328Budget
4387178.362023-01-078328Actual
4445157.142023-01-078368Actual
4446100.002023-01-078368Budget
4524100.002023-02-078313Budget
4525113.002023-02-078313Actual
458474.002023-02-078363Actual
458580.002023-02-078363Budget
466240.002023-02-078373Budget
466342.002023-02-078373Actual
4710280.002023-02-078314Budget
4711240.002023-02-078314Actual
4772178.002023-02-078364Actual
4773200.002023-02-078364Budget
4851200.002023-02-078315Budget
4852209.002023-02-078315Actual
4913165.002023-02-078365Actual
4914200.002023-02-078365Budget
4992116.002023-02-078316Actual
4993100.002023-02-078316Budget
504050.002023-02-078326Budget
504151.002023-02-078326Actual
5089118.002023-02-078336Actual
5090100.002023-02-078336Budget
5136100.002023-02-078346Budget
513765.002023-02-078346Actual
518360.002023-02-078356Budget
518464.002023-02-078356Actual
5242100.002023-02-078366Budget
5243112.002023-02-078366Actual
5321200.002023-02-078317Budget
5322169.002023-02-078317Actual
5381200.002023-02-078367Budget
5382136.002023-02-078367Actual
5460200.002023-02-078318Budget
5461345.032023-02-078318Actual
5508160.182023-02-078328Actual
5509100.002023-02-078328Budget
5569100.002023-02-078368Budget
5570141.992023-02-078368Actual
5648100.002023-03-098313Budget
5649113.002023-03-098313Actual
571080.002023-03-098363Budget
571183.002023-03-098363Actual
578840.002023-03-098373Budget
578942.002023-03-098373Actual

Generated 2025-11-06 21:19:48.714 UTC