[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27925290.732024-11-0378613Actual
27982428.002024-12-047813Actual
28017278.002024-12-047863Actual
28074110.002024-12-047873Actual
28102503.002024-12-047814Actual
28136304.002024-12-047864Actual
28194305.002024-12-047815Actual
28229302.002024-12-047865Actual
28287151.002024-12-047816Actual
2831443.002024-12-047826Actual
28342166.002024-12-047836Actual
28368103.002024-12-047846Actual
2839482.002024-12-047856Actual
28427117.002024-12-047866Actual
28484454.002024-12-047817Actual
28519289.002024-12-047867Actual
28577601.092024-12-047818Actual
28605279.872024-12-047828Actual
28639272.302024-12-047868Actual
28697206.082024-12-0478111Actual
2872566.722024-12-0478211Actual
28752110.342024-12-0478311Actual
28779116.722024-12-0478411Actual
2880645.442024-12-0478511Actual
28840127.362024-12-0478611Actual
28898162.462024-12-0478112Actual
2892644.382024-12-0478212Actual
28960193.322024-12-0478612Actual
29018160.902024-12-0478113Actual
29045285.472024-12-0478213Actual
29078195.992024-12-0478613Actual
29135398.002025-01-037813Actual
29170267.002025-01-037863Actual
29227119.002025-01-037873Actual
29255459.002025-01-037814Actual
29290279.002025-01-037864Actual
29348315.002025-01-037815Actual
29383294.002025-01-037865Actual
29441130.002025-01-037816Actual
2946848.002025-01-037826Actual
29496163.002025-01-037836Actual
29522102.002025-01-037846Actual
2954870.002025-01-037856Actual
802442.002023-05-077873Actual
802540.002023-05-077873Budget
8072309.002023-05-077814Actual
8073280.002023-05-077814Budget
8132199.002023-05-077864Actual
8133200.002023-05-077864Budget
8211200.002023-05-077815Budget
8212216.002023-05-077815Actual
8273178.002023-05-077865Actual
8274200.002023-05-077865Budget
8352200.002023-05-077816Budget
8353165.002023-05-077816Actual
840071.002023-05-077826Actual
840180.002023-05-077826Budget
8449200.002023-05-077836Budget
8450169.002023-05-077836Actual
8496100.002023-05-077846Actual
8497100.002023-05-077846Budget
854360.002023-05-077856Budget
854490.002023-05-077856Actual
8602100.002023-05-077866Budget
8603129.002023-05-077866Actual
8681280.002023-05-077817Budget
8682214.002023-05-077817Actual
8743200.002023-05-077867Budget
8744195.002023-05-077867Actual
8822200.002023-05-077818Budget
8823282.902023-05-077818Actual
8870100.002023-05-077828Budget
8871172.302023-05-077828Actual
8929100.002023-05-077868Budget
8930137.452023-05-077868Actual
9008100.002023-06-047813Budget
9009145.002023-06-047813Actual
9068100.002023-06-047863Budget
9069105.002023-06-047863Actual
914636.002023-06-047873Actual
914740.002023-06-047873Budget
9194280.002023-06-047814Budget
9195290.002023-06-047814Actual
9254200.002023-06-047864Budget
9255222.002023-06-047864Actual
9333200.002023-06-047815Budget
9334204.002023-06-047815Actual
9391205.002023-06-047865Actual
9392200.002023-06-047865Budget
9470200.002023-06-047816Budget
9471159.002023-06-047816Actual
951880.002023-06-047826Budget
951968.002023-06-047826Actual
9567168.002023-06-047836Actual
9568200.002023-06-047836Budget
9614100.002023-06-047846Budget
961593.002023-06-047846Actual
966160.002023-06-047856Budget
966256.002023-06-047856Actual
9718114.002023-06-047866Actual
9719100.002023-06-047866Budget
9797280.002023-06-047817Budget
9798263.002023-06-047817Actual

Generated 2025-11-03 20:03:17.123 UTC