[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1971655.002024-04-048214Actual
1975033.002024-04-048264Actual
1980847.002024-04-048215Actual
1984338.002024-04-048265Actual
1990127.002024-04-048216Actual
1992810.002024-04-048226Actual
1995632.002024-04-048236Actual
1998220.002024-04-048246Actual
2000813.002024-04-048256Actual
2004122.002024-04-048266Actual
2009874.002024-04-048217Actual
2013345.002024-04-048267Actual
2019195.022024-04-048218Actual
2021951.082024-04-048228Actual
2025263.202024-04-048268Actual
2031025.232024-04-0482111Actual
203387.142024-04-0482211Actual
203657.142024-04-0482311Actual
2039214.592024-04-0482411Actual
204199.272024-04-0482511Actual
2045314.592024-04-0482611Actual
205112.892024-04-0482112Actual
205381.822024-04-0482212Actual
205695.012024-04-0482612Actual
20626106.002024-05-058213Actual
2066163.002024-05-058263Actual
2071814.002024-05-058273Actual
2074669.002024-05-058214Actual
2078142.002024-05-058264Actual
2083950.002024-05-058215Actual
2087352.002024-05-058265Actual
2093123.002024-05-058216Actual
209588.002024-05-058226Actual
2098633.002024-05-058236Actual
2101222.002024-05-058246Actual
2103816.002024-05-058256Actual
2106827.002024-05-058266Actual
2112556.002024-05-058217Actual
2116051.002024-05-058267Actual
21218113.202024-05-058218Actual
2124655.632024-05-058228Actual
2128049.572024-05-058268Actual
2133818.842024-05-0582111Actual
2136610.332024-05-0582211Actual
2139316.722024-05-0582311Actual
2142015.652024-05-0582411Actual
214473.952024-05-0582511Actual
2148115.652024-05-0582611Actual
215392.892024-05-0582112Actual
215725.012024-05-0582612Actual
2162989.002024-06-028213Actual
2166366.002024-06-028263Actual
2172012.002024-06-028273Actual
2174856.002024-06-028214Actual
2178229.002024-06-028264Actual
2184056.002024-06-028215Actual
2187436.002024-06-028265Actual
2193222.002024-06-028216Actual
219598.002024-06-028226Actual
2198735.002024-06-028236Actual
2201322.002024-06-028246Actual
2203912.002024-06-028256Actual
2207225.002024-06-028266Actual
2212963.002024-06-028217Actual
3235.002022-10-038213Actual
3340.002022-10-038213Budget
9230.002022-10-038263Budget
9329.002022-10-038263Actual
1729.002022-10-038273Actual
17310.002022-10-038273Budget
22062.002022-10-038214Actual
22170.002022-10-038214Budget
28050.002022-10-038264Budget
28147.002022-10-038264Actual
36149.002022-10-038215Actual
36260.002022-10-038215Budget
42140.002022-10-038265Budget
42240.002022-10-038265Actual
50238.002022-10-038216Actual
50330.002022-10-038216Budget
55013.002022-10-038226Actual
55110.002022-10-038226Budget
59937.002022-10-038236Actual
60040.002022-10-038236Budget
64624.002022-10-038246Actual
64730.002022-10-038246Budget
69316.002022-10-038256Actual
69420.002022-10-038256Budget
75230.002022-10-038266Budget
75331.002022-10-038266Actual
83351.002022-10-038217Actual
83460.002022-10-038217Budget
89340.002022-10-038267Budget
89441.002022-10-038267Actual
97478.362022-10-038218Actual
97550.002022-10-038218Budget
102238.962022-10-038228Actual
102320.002022-10-038228Budget
108130.002022-10-038268Budget
108237.452022-10-038268Actual
116241.002022-11-038213Actual
116340.002022-11-038213Budget
122030.002022-11-038263Budget
122129.002022-11-038263Actual
12986.002022-11-038273Actual
129910.002022-11-038273Budget
134662.002022-11-038214Actual
134770.002022-11-038214Budget
140650.002022-11-038264Budget
140744.002022-11-038264Actual
148568.002022-11-038215Actual
148660.002022-11-038215Budget
154740.002022-11-038265Budget
154838.002022-11-038265Actual
162632.002022-11-038216Actual
162730.002022-11-038216Budget
167414.002022-11-038226Actual
167510.002022-11-038226Budget
172343.002022-11-038236Actual
172440.002022-11-038236Budget
177028.002022-11-038246Actual
177130.002022-11-038246Budget
181712.002022-11-038256Actual
181820.002022-11-038256Budget
187830.002022-11-038266Budget

Generated 2025-11-02 17:16:05.163 UTC