[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002023-04-068328Budget
6695100.002023-04-068368Budget
6696149.572023-04-068368Actual
6774100.002023-05-078313Budget
6775155.002023-05-078313Actual
6834103.002023-05-078363Actual
683590.002023-05-078363Budget
691233.002023-05-078373Actual
691330.002023-05-078373Budget
6960220.002023-05-078314Actual
6961200.002023-05-078314Budget
7020162.002023-05-078364Actual
7021200.002023-05-078364Budget
7099200.002023-05-078315Budget
7100152.002023-05-078315Actual
7159200.002023-05-078365Budget
7160157.002023-05-078365Actual
7238136.002023-05-078316Actual
7239100.002023-05-078316Budget
728660.002023-05-078326Budget
728763.002023-05-078326Actual
7335100.002023-05-078336Budget
7336138.002023-05-078336Actual
738280.002023-05-078346Budget
738393.002023-05-078346Actual
742950.002023-05-078356Budget
743039.002023-05-078356Actual
748886.002023-05-078366Actual
7489100.002023-05-078366Budget
7567264.002023-05-078317Actual
7568200.002023-05-078317Budget
7627191.002023-05-078367Actual
7628200.002023-05-078367Budget
7706200.002023-05-078318Budget
7707226.842023-05-078318Actual
775490.002023-05-078328Budget
7755116.232023-05-078328Actual
781580.002023-05-078368Budget
7816108.662023-05-078368Actual
7894100.002023-06-078313Budget
7895114.002023-06-078313Actual
795490.002023-06-078363Actual
795590.002023-06-078363Budget
803232.002023-06-078373Actual
803330.002023-06-078373Budget
8080200.002023-06-078314Budget
8081256.002023-06-078314Actual
8140200.002023-06-078364Budget
8141175.002023-06-078364Actual
8219184.002023-06-078315Actual
8220200.002023-06-078315Budget
8281140.002023-06-078365Actual
8282200.002023-06-078365Budget
8360100.002023-06-078316Budget
8361153.002023-06-078316Actual
840860.002023-06-078326Budget
840955.002023-06-078326Actual
8457100.002023-06-078336Budget
8458140.002023-06-078336Actual
850479.002023-06-078346Actual
850580.002023-06-078346Budget
855172.002023-06-078356Actual
855250.002023-06-078356Budget
8610112.002023-06-078366Actual
8611100.002023-06-078366Budget
8689180.002023-06-078317Actual
8690200.002023-06-078317Budget
8751200.002023-06-078367Budget
8752169.002023-06-078367Actual
8830200.002023-06-078318Budget
8831231.392023-06-078318Actual
887890.002023-06-078328Budget
8879135.932023-06-078328Actual
893780.002023-06-078368Budget
8938105.632023-06-078368Actual
9016100.002023-07-058313Budget
9017127.002023-07-058313Actual
907690.002023-07-058363Budget
907786.002023-07-058363Actual
915424.002023-07-058373Actual
915530.002023-07-058373Budget
9202200.002023-07-058314Budget
9203253.002023-07-058314Actual
9262196.002023-07-058364Actual
9263200.002023-07-058364Budget
9341163.002023-07-058315Actual
9342200.002023-07-058315Budget
9399200.002023-07-058365Budget
9400185.002023-07-058365Actual
9478100.002023-07-058316Budget
9479140.002023-07-058316Actual
952660.002023-07-058326Budget
952751.002023-07-058326Actual
9575138.002023-07-058336Actual
9576100.002023-07-058336Budget
962280.002023-07-058346Budget
962377.002023-07-058346Actual
966942.002023-07-058356Actual
967050.002023-07-058356Budget
9726100.002023-07-058366Budget
972788.002023-07-058366Actual
9805223.002023-07-058317Actual
9806200.002023-07-058317Budget

Generated 2025-12-04 16:00:46.790 UTC