[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 1000  >   <  TAKE 500  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002023-04-068515Budget
5980164.002023-04-068515Actual
6041100.002023-04-068565Budget
6042131.002023-04-068565Actual
612090.002023-04-068516Budget
612185.002023-04-068516Actual
616843.002023-04-068526Actual
616940.002023-04-068526Budget
6217112.002023-04-068536Actual
6218100.002023-04-068536Budget
626470.002023-04-068546Budget
626591.002023-04-068546Actual
631140.002023-04-068556Actual
631240.002023-04-068556Budget
637090.002023-04-068566Budget
637164.002023-04-068566Actual
6449211.002023-04-068517Actual
6450200.002023-04-068517Budget
6511144.002023-04-068567Actual
6512100.002023-04-068567Budget
6590100.002023-04-068518Budget
6591213.212023-04-068518Actual
6638108.662023-04-068528Actual
663980.002023-04-068528Budget
669980.002023-04-068568Budget
6700119.272023-04-068568Actual
6778100.002023-05-078513Budget
6779124.002023-05-078513Actual
683882.002023-05-078563Actual
683970.002023-05-078563Budget
691630.002023-05-078573Budget
691726.002023-05-078573Actual
6964200.002023-05-078514Budget
6965176.002023-05-078514Actual
7024100.002023-05-078564Budget
7025130.002023-05-078564Actual
7103122.002023-05-078515Actual
7104100.002023-05-078515Budget
7163100.002023-05-078565Budget
7164126.002023-05-078565Actual
7242100.002023-05-078516Budget
7243109.002023-05-078516Actual
729040.002023-05-078526Budget
729151.002023-05-078526Actual
7339100.002023-05-078536Budget
7340111.002023-05-078536Actual
738674.002023-05-078546Actual
738770.002023-05-078546Budget
743331.002023-05-078556Actual
743440.002023-05-078556Budget
749268.002023-05-078566Actual
749380.002023-05-078566Budget
7571211.002023-05-078517Actual
7572200.002023-05-078517Budget
7631100.002023-05-078567Budget
7632153.002023-05-078567Actual
7710181.392023-05-078518Actual
7711100.002023-05-078518Budget
775870.002023-05-078528Budget
775993.512023-05-078528Actual
781970.002023-05-078568Budget
782085.932023-05-078568Actual
7898100.002023-06-078513Budget
789991.002023-06-078513Actual
795872.002023-06-078563Actual
795970.002023-06-078563Budget
803630.002023-06-078573Budget
803726.002023-06-078573Actual
8084200.002023-06-078514Budget
8085205.002023-06-078514Actual
8144100.002023-06-078564Budget
8145140.002023-06-078564Actual
8223100.002023-06-078515Budget
8224147.002023-06-078515Actual
8285100.002023-06-078565Budget
8286112.002023-06-078565Actual
8364100.002023-06-078516Budget
8365122.002023-06-078516Actual
841240.002023-06-078526Budget
841344.002023-06-078526Actual
8461100.002023-06-078536Budget
8462112.002023-06-078536Actual
850870.002023-06-078546Budget
850963.002023-06-078546Actual
855540.002023-06-078556Budget
855658.002023-06-078556Actual
861489.002023-06-078566Actual
861580.002023-06-078566Budget
8693200.002023-06-078517Budget
8694144.002023-06-078517Actual
8755100.002023-06-078567Budget
8756135.002023-06-078567Actual
8834100.002023-06-078518Budget
8835185.932023-06-078518Actual
8882108.662023-06-078528Actual
888370.002023-06-078528Budget
894170.002023-06-078568Budget
894284.422023-06-078568Actual
9020100.002023-07-058513Budget
9021101.002023-07-058513Actual
908070.002023-07-058563Budget
908169.002023-07-058563Actual
915820.002023-07-058573Actual
915930.002023-07-058573Budget
9206202.002023-07-058514Actual
9207200.002023-07-058514Budget
9266157.002023-07-058564Actual
9267100.002023-07-058564Budget
9345100.002023-07-058515Budget
9346131.002023-07-058515Actual
9403148.002023-07-058565Actual
9404100.002023-07-058565Budget
9482100.002023-07-058516Budget
9483112.002023-07-058516Actual
953041.002023-07-058526Actual
953140.002023-07-058526Budget
9579111.002023-07-058536Actual
9580100.002023-07-058536Budget
962670.002023-07-058546Budget
962761.002023-07-058546Actual
967340.002023-07-058556Budget
967434.002023-07-058556Actual
973080.002023-07-058566Budget
973171.002023-07-058566Actual
9809200.002023-07-058517Budget
9810178.002023-07-058517Actual

Generated 2025-12-04 22:31:35.525 UTC