[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 500  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3656363.202025-08-098228Actual
3659763.202025-08-098268Actual
3665558.212025-08-0982111Actual
3668319.912025-08-0982211Actual
3671026.292025-08-0982311Actual
3673724.162025-08-0982411Actual
3676412.462025-08-0982511Actual
3679628.422025-08-0982611Actual
3685427.362025-08-0982112Actual
368827.142025-08-0982212Actual
3691543.312025-08-0982612Actual
3697346.872025-08-0982113Actual
1186025.002023-09-088246Actual
1186130.002023-09-088246Budget
1190720.002023-09-088256Budget
1190813.002023-09-088256Actual
1196627.002023-09-088266Actual
1196730.002023-09-088266Budget
1204550.002023-09-088217Budget
1204653.002023-09-088217Actual
1210750.002023-09-088267Budget
1210839.002023-09-088267Actual
1218670.782023-09-088218Actual
1218750.002023-09-088218Budget
1223428.352023-09-088228Actual
1223530.002023-09-088228Budget
1229537.452023-09-088268Actual
1229630.002023-09-088268Budget
1237436.002023-10-098213Actual
1237540.002023-10-098213Budget
1243622.002023-10-098263Actual
1243720.002023-10-098263Budget
1251414.002023-10-098273Actual
1251510.002023-10-098273Budget
1256266.002023-10-098214Actual
1256370.002023-10-098214Budget
1262450.002023-10-098264Budget
1262552.002023-10-098264Actual
1270350.002023-10-098215Budget
1270461.002023-10-098215Actual
1276550.002023-10-098265Budget
1276636.002023-10-098265Actual
1284431.002023-10-098216Actual
1284530.002023-10-098216Budget
1289212.002023-10-098226Actual
1289310.002023-10-098226Budget
1294140.002023-10-098236Budget
1294236.002023-10-098236Actual
1298830.002023-10-098246Budget
1298932.002023-10-098246Actual
1303520.002023-10-098256Budget
1303622.002023-10-098256Actual
1309630.002023-10-098266Budget
1309729.002023-10-098266Actual
1317550.002023-10-098217Actual
1317650.002023-10-098217Budget
1323750.002023-10-098267Actual
1323850.002023-10-098267Budget
1331650.002023-10-098218Budget
1331782.902023-10-098218Actual
1336441.992023-10-098228Actual
1336530.002023-10-098228Budget
1342555.632023-10-098268Actual
1342630.002023-10-098268Budget
1350798.002023-11-088213Actual
1354271.002023-11-088263Actual
1360126.002023-11-088273Actual
1362947.002023-11-088214Actual
1366344.002023-11-088264Actual
1372358.002023-11-088215Actual
1375833.002023-11-088265Actual
1381831.002023-11-088216Actual
138458.002023-11-088226Actual
1387324.002023-11-088236Actual
1389920.002023-11-088246Actual
1392515.002023-11-088256Actual
401029.002023-02-088246Actual
401130.002023-02-088246Budget
405716.002023-02-088256Actual
405810.002023-02-088256Budget
411830.002023-02-088266Budget
411939.002023-02-088266Actual
419745.002023-02-088217Actual
419860.002023-02-088217Budget
425740.002023-02-088267Budget
425848.002023-02-088267Actual
433663.202023-02-088218Actual
433750.002023-02-088218Budget
438451.082023-02-088228Actual
438530.002023-02-088228Budget
444330.002023-02-088268Budget
444445.022023-02-088268Actual
452232.002023-03-118213Actual
452340.002023-03-118213Budget
458220.002023-03-118263Budget
458321.002023-03-118263Actual
466012.002023-03-118273Actual
466110.002023-03-118273Budget
470868.002023-03-118214Actual
470970.002023-03-118214Budget
477050.002023-03-118264Budget
477151.002023-03-118264Actual
484960.002023-03-118215Actual
485050.002023-03-118215Budget
491150.002023-03-118265Budget
491247.002023-03-118265Actual
499030.002023-03-118216Budget
499133.002023-03-118216Actual
503810.002023-03-118226Budget
503914.002023-03-118226Actual
508734.002023-03-118236Actual
508840.002023-03-118236Budget
513418.002023-03-118246Actual
513530.002023-03-118246Budget
518110.002023-03-118256Budget
518218.002023-03-118256Actual
524032.002023-03-118266Actual
524130.002023-03-118266Budget
531948.002023-03-118217Actual
532060.002023-03-118217Budget
537940.002023-03-118267Budget
538039.002023-03-118267Actual
545899.572023-03-118218Actual
545950.002023-03-118218Budget

Generated 2025-12-08 13:14:11.168 UTC