[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6667200.002023-03-066568Budget
6747380.002023-04-066513Budget
6748585.002023-04-066513Actual
6805180.002023-04-066563Actual
6806200.002023-04-066563Budget
688574.002023-04-066573Actual
688670.002023-04-066573Budget
6933650.002023-04-066514Budget
6934836.002023-04-066514Actual
6991550.002023-04-066564Budget
6992616.002023-04-066564Actual
7072480.002023-04-066515Budget
7073399.002023-04-066515Actual
7130609.002023-04-066565Actual
7131480.002023-04-066565Budget
7211433.002023-04-066516Actual
7212380.002023-04-066516Budget
7259200.002023-04-066526Budget
7260226.002023-04-066526Actual
7308280.002023-04-066536Budget
7309267.002023-04-066536Actual
7355410.002023-04-066546Actual
7356280.002023-04-066546Budget
7402125.002023-04-066556Actual
7403100.002023-04-066556Budget
7459280.002023-04-066566Budget
7460234.002023-04-066566Actual
7540820.002023-04-066517Actual
7541650.002023-04-066517Budget
7598380.002023-04-066567Budget
7599576.002023-04-066567Actual
7679480.002023-04-066518Budget
7680690.492023-04-066518Actual
7727305.632023-04-066528Actual
7728200.002023-04-066528Budget
7786323.812023-04-066568Actual
7787200.002023-04-066568Budget
7867380.002023-05-076513Budget
7868429.002023-05-076513Actual
7925244.002023-05-076563Actual
7926200.002023-05-076563Budget
800570.002023-05-076573Budget
800675.002023-05-076573Actual
8053650.002023-05-076514Budget
8054888.002023-05-076514Actual
8111550.002023-05-076564Budget
8112469.002023-05-076564Actual
8192480.002023-05-076515Budget
8193568.002023-05-076515Actual
8252480.002023-05-076565Budget
8253455.002023-05-076565Actual
8333287.002023-05-076516Actual
8334380.002023-05-076516Budget
8381174.002023-05-076526Actual
8382200.002023-05-076526Budget
8430358.002023-05-076536Actual
8431280.002023-05-076536Budget
8477332.002023-05-076546Actual
8478280.002023-05-076546Budget
8524241.002023-05-076556Actual
8525100.002023-05-076556Budget
8581369.002023-05-076566Actual
8582280.002023-05-076566Budget
8662512.002023-05-076517Actual
8663650.002023-05-076517Budget
8722469.002023-05-076567Actual
8723380.002023-05-076567Budget
8803838.982023-05-076518Actual
8804480.002023-05-076518Budget
8851310.182023-05-076528Actual
8852200.002023-05-076528Budget
8908232.902023-05-076568Actual
8909200.002023-05-076568Budget
8989336.002023-06-046513Actual
8990380.002023-06-046513Budget
9047236.002023-06-046563Actual
9048200.002023-06-046563Budget
912775.002023-06-046573Actual
912870.002023-06-046573Budget
9175440.002023-06-046514Actual
9176650.002023-06-046514Budget
9233640.002023-06-046564Actual
9234550.002023-06-046564Budget
9314480.002023-06-046515Actual
9315480.002023-06-046515Budget
9370480.002023-06-046565Budget
9371441.002023-06-046565Actual
9451445.002023-06-046516Actual
9452380.002023-06-046516Budget
9499152.002023-06-046526Actual
9500200.002023-06-046526Budget
9548332.002023-06-046536Actual
9549280.002023-06-046536Budget
9595280.002023-06-046546Budget
9596218.002023-06-046546Actual
9642100.002023-06-046556Budget
964382.002023-06-046556Actual
9697280.002023-06-046566Budget
9698196.002023-06-046566Actual
9778720.002023-06-046517Actual
9779650.002023-06-046517Budget
9836380.002023-06-046567Budget
9837258.002023-06-046567Actual

Generated 2025-11-03 06:45:52.748 UTC