[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-06-048467Actual
9868100.002023-06-048467Budget
9946200.002023-06-048418Budget
9947325.332023-06-048418Actual
9994179.872023-06-048428Actual
999590.002023-06-048428Budget
10055138.962023-06-048468Actual
1005670.002023-06-048468Budget
10134105.002023-07-058413Actual
10135100.002023-07-058413Budget
1019470.002023-07-058463Budget
1019580.002023-07-058463Actual
1027230.002023-07-058473Budget
1027332.002023-07-058473Actual
10320180.002023-07-058414Actual
10321200.002023-07-058414Budget
10380100.002023-07-058464Budget
10381116.002023-07-058464Actual
10459156.002023-07-058415Actual
10460200.002023-07-058415Budget
10517100.002023-07-058465Budget
10518123.002023-07-058465Actual
10596104.002023-07-058416Actual
1059790.002023-07-058416Budget
1064440.002023-07-058426Budget
1064541.002023-07-058426Actual
10693100.002023-07-058436Budget
10694124.002023-07-058436Actual
10740105.002023-07-058446Actual
10741100.002023-07-058446Budget
1078762.002023-07-058456Actual
1078860.002023-07-058456Budget
10846103.002023-07-058466Actual
1084790.002023-07-058466Budget
10925164.002023-07-058417Actual
10926200.002023-07-058417Budget
10985100.002023-07-058467Budget
10986153.002023-07-058467Actual
11064251.092023-07-058418Actual
11065200.002023-07-058418Budget
1111280.002023-07-058428Budget
11113128.362023-07-058428Actual
11173132.902023-07-058468Actual
1117490.002023-07-058468Budget
11252100.002023-08-048413Budget
11253140.002023-08-048413Actual
1131270.002023-08-048463Budget
1131377.002023-08-048463Actual
1139018.002023-08-048473Actual
1139130.002023-08-048473Budget
11438200.002023-08-048414Budget
11439231.002023-08-048414Actual
11500144.002023-08-048464Actual
11501100.002023-08-048464Budget
11579200.002023-08-048415Budget
11580182.002023-08-048415Actual
11641164.002023-08-048465Actual
11642100.002023-08-048465Budget
11720108.002023-08-048416Actual
1172190.002023-08-048416Budget
1176862.002023-08-048426Actual
1176940.002023-08-048426Budget
11817100.002023-08-048436Budget
11818117.002023-08-048436Actual
36103.002022-10-048413Actual
37100.002022-10-048413Budget
9680.002022-10-048463Budget
9792.002022-10-048463Actual
17625.002022-10-048473Actual
17730.002022-10-048473Budget
224180.002022-10-048414Actual
225200.002022-10-048414Budget
284100.002022-10-048464Budget
285145.002022-10-048464Actual
365147.002022-10-048415Actual
366200.002022-10-048415Budget
425100.002022-10-048465Budget
426116.002022-10-048465Actual
506118.002022-10-048416Actual
507100.002022-10-048416Budget
55440.002022-10-048426Actual
55530.002022-10-048426Budget
603112.002022-10-048436Actual
604100.002022-10-048436Budget
65072.002022-10-048446Actual
65190.002022-10-048446Budget
69747.002022-10-048456Actual
69850.002022-10-048456Budget
756100.002022-10-048466Budget
75794.002022-10-048466Actual
837147.002022-10-048417Actual
838200.002022-10-048417Budget
897100.002022-10-048467Budget
898119.002022-10-048467Actual
978235.932022-10-048418Actual
979200.002022-10-048418Budget
1026114.722022-10-048428Actual
102780.002022-10-048428Budget
108590.002022-10-048468Budget
1086107.142022-10-048468Actual
1166129.002022-11-048413Actual
1167100.002022-11-048413Budget
122480.002022-11-048463Budget
122592.002022-11-048463Actual
130218.002022-11-048473Actual
130330.002022-11-048473Budget
1350180.002022-11-048414Actual
1351200.002022-11-048414Budget
1410100.002022-11-048464Budget
1411139.002022-11-048464Actual
1489216.002022-11-048415Actual
1490200.002022-11-048415Budget
1551100.002022-11-048465Budget
1552114.002022-11-048465Actual
163094.002022-11-048416Actual
1631100.002022-11-048416Budget
167844.002022-11-048426Actual
167930.002022-11-048426Budget
1727135.002022-11-048436Actual
1728100.002022-11-048436Budget
177483.002022-11-048446Actual
177590.002022-11-048446Budget
182138.002022-11-048456Actual
182250.002022-11-048456Budget
1882100.002022-11-048466Budget

Generated 2025-11-03 07:36:25.444 UTC