[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002023-03-038428Budget
6697132.902023-03-038468Actual
669880.002023-03-038468Budget
6776100.002023-04-038413Budget
6777137.002023-04-038413Actual
683680.002023-04-038463Budget
683793.002023-04-038463Actual
691430.002023-04-038473Budget
691529.002023-04-038473Actual
6962200.002023-04-038414Budget
6963180.002023-04-038414Actual
7022142.002023-04-038464Actual
7023200.002023-04-038464Budget
7101130.002023-04-038415Actual
7102100.002023-04-038415Budget
7161135.002023-04-038465Actual
7162100.002023-04-038465Budget
7240118.002023-04-038416Actual
7241100.002023-04-038416Budget
728856.002023-04-038426Actual
728950.002023-04-038426Budget
7337100.002023-04-038436Budget
7338117.002023-04-038436Actual
738477.002023-04-038446Actual
738570.002023-04-038446Budget
743133.002023-04-038456Actual
743240.002023-04-038456Budget
749073.002023-04-038466Actual
749180.002023-04-038466Budget
7569240.002023-04-038417Actual
7570200.002023-04-038417Budget
7629100.002023-04-038467Budget
7630169.002023-04-038467Actual
7708200.002023-04-038418Budget
7709193.512023-04-038418Actual
7756104.112023-04-038428Actual
775790.002023-04-038428Budget
781770.002023-04-038468Budget
781895.022023-04-038468Actual
789696.002023-05-048413Actual
7897100.002023-05-048413Budget
795678.002023-05-048463Actual
795780.002023-05-048463Budget
803430.002023-05-048473Budget
803527.002023-05-048473Actual
8082218.002023-05-048414Actual
8083200.002023-05-048414Budget
8142155.002023-05-048464Actual
8143200.002023-05-048464Budget
8221100.002023-05-048415Budget
8222160.002023-05-048415Actual
8283100.002023-05-048465Budget
8284116.002023-05-048465Actual
8362138.002023-05-048416Actual
8363100.002023-05-048416Budget
841047.002023-05-048426Actual
841150.002023-05-048426Budget
8459120.002023-05-048436Actual
8460100.002023-05-048436Budget
850665.002023-05-048446Actual
850770.002023-05-048446Budget
855362.002023-05-048456Actual
855440.002023-05-048456Budget
8612100.002023-05-048466Actual
861380.002023-05-048466Budget
8691200.002023-05-048417Budget
8692155.002023-05-048417Actual
8753100.002023-05-048467Budget
8754148.002023-05-048467Actual
8832200.002023-05-048418Budget
8833199.572023-05-048418Actual
8880117.752023-05-048428Actual
888190.002023-05-048428Budget
893991.992023-05-048468Actual
894070.002023-05-048468Budget
9018110.002023-06-018413Actual
9019100.002023-06-018413Budget
907880.002023-06-018463Budget
907974.002023-06-018463Actual
915621.002023-06-018473Actual
915730.002023-06-018473Budget
9204220.002023-06-018414Actual
9205200.002023-06-018414Budget
9264174.002023-06-018464Actual
9265200.002023-06-018464Budget
9343136.002023-06-018415Actual
9344100.002023-06-018415Budget
9401100.002023-06-018465Budget
9402168.002023-06-018465Actual
9480123.002023-06-018416Actual
9481100.002023-06-018416Budget
952850.002023-06-018426Budget
952947.002023-06-018426Actual
9577117.002023-06-018436Actual
9578100.002023-06-018436Budget
962470.002023-06-018446Budget
962568.002023-06-018446Actual
967140.002023-06-018456Budget
967236.002023-06-018456Actual
972873.002023-06-018466Actual
972980.002023-06-018466Budget
9807200.002023-06-018417Budget
9808192.002023-06-018417Actual

Generated 2025-11-01 00:19:12.972 UTC