[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902024-01-098428Actual
16160211.692024-01-098468Actual
1621868.852024-01-0984111Actual
162469.272024-01-0984211Actual
1627331.612024-01-0984311Actual
1630041.192024-01-0984411Actual
1632712.462024-01-0984511Actual
1636136.932024-01-0984611Actual
164198.212024-01-0984112Actual
6039200.002023-04-108465Budget
6040142.002023-04-108465Actual
611894.002023-04-108416Actual
6119100.002023-04-108416Budget
616645.002023-04-108426Actual
616750.002023-04-108426Budget
6215120.002023-04-108436Actual
6216100.002023-04-108436Budget
626280.002023-04-108446Budget
6263101.002023-04-108446Actual
630942.002023-04-108456Actual
631050.002023-04-108456Budget
636890.002023-04-108466Budget
636967.002023-04-108466Actual
6447200.002023-04-108417Budget
6448240.002023-04-108417Actual
6509161.002023-04-108467Actual
6510100.002023-04-108467Budget
6588220.782023-04-108418Actual
6589100.002023-04-108418Budget
6636117.752023-04-108428Actual
663790.002023-04-108428Budget
6697132.902023-04-108468Actual
669880.002023-04-108468Budget
6776100.002023-05-118413Budget
6777137.002023-05-118413Actual
683680.002023-05-118463Budget
683793.002023-05-118463Actual
691430.002023-05-118473Budget
691529.002023-05-118473Actual
6962200.002023-05-118414Budget
6963180.002023-05-118414Actual
7022142.002023-05-118464Actual
7023200.002023-05-118464Budget
7101130.002023-05-118415Actual
7102100.002023-05-118415Budget
7161135.002023-05-118465Actual
7162100.002023-05-118465Budget
7240118.002023-05-118416Actual
7241100.002023-05-118416Budget
728856.002023-05-118426Actual
728950.002023-05-118426Budget
7337100.002023-05-118436Budget
7338117.002023-05-118436Actual
738477.002023-05-118446Actual
738570.002023-05-118446Budget
743133.002023-05-118456Actual
743240.002023-05-118456Budget
749073.002023-05-118466Actual
749180.002023-05-118466Budget
7569240.002023-05-118417Actual
7570200.002023-05-118417Budget
7629100.002023-05-118467Budget
7630169.002023-05-118467Actual
7708200.002023-05-118418Budget
7709193.512023-05-118418Actual
7756104.112023-05-118428Actual
775790.002023-05-118428Budget
781770.002023-05-118468Budget
781895.022023-05-118468Actual
789696.002023-06-118413Actual
7897100.002023-06-118413Budget
795678.002023-06-118463Actual
795780.002023-06-118463Budget
803430.002023-06-118473Budget
803527.002023-06-118473Actual
8082218.002023-06-118414Actual
8083200.002023-06-118414Budget
8142155.002023-06-118464Actual
8143200.002023-06-118464Budget
8221100.002023-06-118415Budget
8222160.002023-06-118415Actual
8283100.002023-06-118465Budget
8284116.002023-06-118465Actual
8362138.002023-06-118416Actual
8363100.002023-06-118416Budget
841047.002023-06-118426Actual
841150.002023-06-118426Budget
8459120.002023-06-118436Actual
8460100.002023-06-118436Budget
850665.002023-06-118446Actual
850770.002023-06-118446Budget
855362.002023-06-118456Actual
855440.002023-06-118456Budget
8612100.002023-06-118466Actual
861380.002023-06-118466Budget
8691200.002023-06-118417Budget
8692155.002023-06-118417Actual
8753100.002023-06-118467Budget
8754148.002023-06-118467Actual
8832200.002023-06-118418Budget
8833199.572023-06-118418Actual
8880117.752023-06-118428Actual
888190.002023-06-118428Budget
893991.992023-06-118468Actual
894070.002023-06-118468Budget
9018110.002023-07-098413Actual
9019100.002023-07-098413Budget
907880.002023-07-098463Budget
907974.002023-07-098463Actual
915621.002023-07-098473Actual
915730.002023-07-098473Budget
9204220.002023-07-098414Actual
9205200.002023-07-098414Budget
9264174.002023-07-098464Actual
9265200.002023-07-098464Budget
9343136.002023-07-098415Actual
9344100.002023-07-098415Budget
9401100.002023-07-098465Budget
9402168.002023-07-098465Actual
9480123.002023-07-098416Actual
9481100.002023-07-098416Budget
952850.002023-07-098426Budget
952947.002023-07-098426Actual
9577117.002023-07-098436Actual
9578100.002023-07-098436Budget

Generated 2025-12-09 01:36:47.814 UTC