[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 19   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-10-048273Budget
215392.892024-07-0682112Actual
154740.002023-01-048265Budget
113876.002023-10-048273Actual
215725.012024-07-0682612Actual
154838.002023-01-048265Actual
1143470.002023-10-048214Budget
2162989.002024-08-038213Actual
162632.002023-01-048216Actual
1143574.002023-10-048214Actual
2166366.002024-08-038263Actual
162730.002023-01-048216Budget
1149648.002023-10-048264Actual
2172012.002024-08-038273Actual
167414.002023-01-048226Actual
1149750.002023-10-048264Budget
2174856.002024-08-038214Actual
167510.002023-01-048226Budget
1157558.002023-10-048215Actual
2178229.002024-08-038264Actual
172343.002023-01-048236Actual
1157650.002023-10-048215Budget
2184056.002024-08-038215Actual
172440.002023-01-048236Budget
1163750.002023-10-048265Budget
2187436.002024-08-038265Actual
177028.002023-01-048246Actual
1163854.002023-10-048265Actual
2193222.002024-08-038216Actual
177130.002023-01-048246Budget
1171635.002023-10-048216Actual
219598.002024-08-038226Actual
181712.002023-01-048256Actual
1171730.002023-10-048216Budget
2198735.002024-08-038236Actual
181820.002023-01-048256Budget
1176410.002023-10-048226Budget
2201322.002024-08-038246Actual
187830.002023-01-048266Budget
1176520.002023-10-048226Actual
2203912.002024-08-038256Actual
187925.002023-01-048266Actual
1181339.002023-10-048236Actual
2207225.002024-08-038266Actual
195754.002023-01-048217Actual
1181440.002023-10-048236Budget
2212963.002024-08-038217Actual
195860.002023-01-048217Budget
201740.002023-01-048267Budget
201843.002023-01-048267Actual
209675.322023-01-048218Actual
209750.002023-01-048218Budget
214443.512023-01-048228Actual
214520.002023-01-048228Budget
220530.002023-01-048268Budget
220646.542023-01-048268Actual
228440.002023-02-048213Actual
228540.002023-02-048213Budget
234430.002023-02-048263Budget
234521.002023-02-048263Actual
242210.002023-02-048273Actual
242310.002023-02-048273Budget
247082.002023-02-048214Actual
247170.002023-02-048214Budget
252850.002023-02-048264Budget
252942.002023-02-048264Actual
260757.002023-02-048215Actual
260860.002023-02-048215Budget
266540.002023-02-048265Budget
266657.002023-02-048265Actual
274431.002023-02-048216Actual
274530.002023-02-048216Budget
27928.002023-02-048226Actual
279310.002023-02-048226Budget
284143.002023-02-048236Actual
284240.002023-02-048236Budget
288829.002023-02-048246Actual
288930.002023-02-048246Budget
293517.002023-02-048256Actual
293620.002023-02-048256Budget
299430.002023-02-048266Budget
299537.002023-02-048266Actual
307371.002023-02-048217Actual
307460.002023-02-048217Budget
313540.002023-02-048267Budget
313639.002023-02-048267Actual
321487.452023-02-048218Actual
321550.002023-02-048218Budget
326232.902023-02-048228Actual
326320.002023-02-048228Budget
332130.002023-02-048268Budget
332245.022023-02-048268Actual
340038.002023-03-068213Actual
340140.002023-03-068213Budget
346220.002023-03-068263Budget
346323.002023-03-068263Actual
354011.002023-03-068273Actual
354110.002023-03-068273Budget
358870.002023-03-068214Actual
358970.002023-03-068214Budget
365050.002023-03-068264Budget
365145.002023-03-068264Actual
372948.002023-03-068215Actual
373050.002023-03-068215Budget
378750.002023-03-068265Budget
378859.002023-03-068265Actual
386637.002023-03-068216Actual
386730.002023-03-068216Budget
391418.002023-03-068226Actual
391510.002023-03-068226Budget
396339.002023-03-068236Actual
396440.002023-03-068236Budget
401029.002023-03-068246Actual
401130.002023-03-068246Budget
405716.002023-03-068256Actual
405810.002023-03-068256Budget
411830.002023-03-068266Budget
411939.002023-03-068266Actual
419745.002023-03-068217Actual
419860.002023-03-068217Budget
425740.002023-03-068267Budget
425848.002023-03-068267Actual
433663.202023-03-068218Actual
433750.002023-03-068218Budget
438451.082023-03-068228Actual

Generated 2026-01-04 03:41:12.366 UTC