[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291371073.002025-02-088113Actual
29172635.002025-02-088163Actual
29229278.002025-02-088173Actual
292571111.002025-02-088114Actual
29292657.002025-02-088164Actual
29350806.002025-02-088115Actual
29385691.002025-02-088165Actual
29443319.002025-02-088116Actual
29470105.002025-02-088126Actual
29498421.002025-02-088136Actual
29524248.002025-02-088146Actual
29550165.002025-02-088156Actual
2015436.002022-12-108167Actual
2016380.002022-12-108167Budget
2094480.002022-12-108118Budget
2095749.582022-12-108118Actual
2142280.002022-12-108128Budget
2143417.762022-12-108128Actual
2203434.422022-12-108168Actual
2204280.002022-12-108168Budget
2282380.002023-01-108113Budget
2283383.002023-01-108113Actual
2342216.002023-01-108163Actual
2343280.002023-01-108163Budget
242090.002023-01-108173Budget
242198.002023-01-108173Actual
2468650.002023-01-108114Budget
2469779.002023-01-108114Actual
2526405.002023-01-108164Actual
2527380.002023-01-108164Budget
2605550.002023-01-108115Budget
2606551.002023-01-108115Actual
2663551.002023-01-108165Actual
2664480.002023-01-108165Budget
2742280.002023-01-108116Budget
2743304.002023-01-108116Actual
2790100.002023-01-108126Budget
279183.002023-01-108126Actual
2839380.002023-01-108136Budget
2840423.002023-01-108136Actual
2886280.002023-01-108146Budget
2887276.002023-01-108146Actual
2933200.002023-01-108156Budget
2934167.002023-01-108156Actual
2992358.002023-01-108166Actual
2993280.002023-01-108166Budget
3071550.002023-01-108117Budget
3072689.002023-01-108117Actual
3133414.002023-01-108167Actual
3134380.002023-01-108167Budget
3212480.002023-01-108118Budget
3213835.952023-01-108118Actual
3260280.002023-01-108128Budget
3261316.242023-01-108128Actual
3319425.332023-01-108168Actual
3320280.002023-01-108168Budget
3398380.002023-02-098113Budget
3399378.002023-02-098113Actual
3460237.002023-02-098163Actual
3461200.002023-02-098163Budget
3538100.002023-02-098173Budget
3539107.002023-02-098173Actual
3586650.002023-02-098114Budget
3587700.002023-02-098114Actual
3648445.002023-02-098164Actual
3649480.002023-02-098164Budget
3727480.002023-02-098115Budget
3728468.002023-02-098115Actual
3785561.002023-02-098165Actual
3786480.002023-02-098165Budget
3864280.002023-02-098116Budget
3865369.002023-02-098116Actual
3912200.002023-02-098126Budget
3913177.002023-02-098126Actual
3961380.002023-02-098136Budget
3962372.002023-02-098136Actual
11858280.002023-09-098146Budget
11859248.002023-09-098146Actual
11905127.002023-09-098156Actual
11906200.002023-09-098156Budget
11964280.002023-09-098166Budget
11965275.002023-09-098166Actual
12043550.002023-09-098117Budget
12044525.002023-09-098117Actual
12105409.002023-09-098167Actual
12106480.002023-09-098167Budget
12184725.342023-09-098118Actual
12185480.002023-09-098118Budget
12232284.422023-09-098128Actual
12233200.002023-09-098128Budget
12293280.002023-09-098168Budget
12294378.362023-09-098168Actual
12372350.002023-10-108113Actual
12373380.002023-10-108113Budget
12434221.002023-10-108163Actual
12435200.002023-10-108163Budget
12512133.002023-10-108173Actual
12513100.002023-10-108173Budget
12560650.002023-10-108114Budget
12561672.002023-10-108114Actual
12622514.002023-10-108164Actual
12623480.002023-10-108164Budget
12701596.002023-10-108115Actual
12702480.002023-10-108115Budget
12763370.002023-10-108165Actual
12764380.002023-10-108165Budget
12842280.002023-10-108116Budget
12843317.002023-10-108116Actual
12890100.002023-10-108126Budget
12891122.002023-10-108126Actual
12939384.002023-10-108136Actual
12940380.002023-10-108136Budget
12986307.002023-10-108146Actual
12987280.002023-10-108146Budget
13033200.002023-10-108156Budget
13034217.002023-10-108156Actual
13094289.002023-10-108166Actual
13095280.002023-10-108166Budget
13173499.002023-10-108117Actual
13174550.002023-10-108117Budget
13235480.002023-10-108167Budget
13236486.002023-10-108167Actual
13314480.002023-10-108118Budget
13315842.012023-10-108118Actual

Generated 2025-12-09 18:09:51.099 UTC