[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 72   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-12-258228Budget
220530.002022-12-258268Budget
220646.542022-12-258268Actual
228440.002023-01-258213Actual
228540.002023-01-258213Budget
234430.002023-01-258263Budget
234521.002023-01-258263Actual
242210.002023-01-258273Actual
242310.002023-01-258273Budget
247082.002023-01-258214Actual
247170.002023-01-258214Budget
252850.002023-01-258264Budget
252942.002023-01-258264Actual
260757.002023-01-258215Actual
260860.002023-01-258215Budget
266540.002023-01-258265Budget
266657.002023-01-258265Actual
274431.002023-01-258216Actual
274530.002023-01-258216Budget
27928.002023-01-258226Actual
279310.002023-01-258226Budget
284143.002023-01-258236Actual
284240.002023-01-258236Budget
288829.002023-01-258246Actual
288930.002023-01-258246Budget
293517.002023-01-258256Actual
293620.002023-01-258256Budget
299430.002023-01-258266Budget
299537.002023-01-258266Actual
307371.002023-01-258217Actual
307460.002023-01-258217Budget
313540.002023-01-258267Budget
313639.002023-01-258267Actual
321487.452023-01-258218Actual
321550.002023-01-258218Budget
326232.902023-01-258228Actual
326320.002023-01-258228Budget
332130.002023-01-258268Budget
332245.022023-01-258268Actual
340038.002023-02-248213Actual
340140.002023-02-248213Budget
346220.002023-02-248263Budget
346323.002023-02-248263Actual
354011.002023-02-248273Actual
354110.002023-02-248273Budget
358870.002023-02-248214Actual
358970.002023-02-248214Budget
365050.002023-02-248264Budget
365145.002023-02-248264Actual
372948.002023-02-248215Actual
373050.002023-02-248215Budget
378750.002023-02-248265Budget
378859.002023-02-248265Actual
386637.002023-02-248216Actual
386730.002023-02-248216Budget
391418.002023-02-248226Actual
391510.002023-02-248226Budget
396339.002023-02-248236Actual
396440.002023-02-248236Budget
401029.002023-02-248246Actual
401130.002023-02-248246Budget
405716.002023-02-248256Actual
405810.002023-02-248256Budget
411830.002023-02-248266Budget
411939.002023-02-248266Actual
419745.002023-02-248217Actual
419860.002023-02-248217Budget
425740.002023-02-248267Budget
425848.002023-02-248267Actual
433663.202023-02-248218Actual
433750.002023-02-248218Budget
438451.082023-02-248228Actual
438530.002023-02-248228Budget
444330.002023-02-248268Budget
444445.022023-02-248268Actual
452232.002023-03-278213Actual
452340.002023-03-278213Budget
458220.002023-03-278263Budget
458321.002023-03-278263Actual
466012.002023-03-278273Actual
466110.002023-03-278273Budget
470868.002023-03-278214Actual
470970.002023-03-278214Budget
477050.002023-03-278264Budget
477151.002023-03-278264Actual
484960.002023-03-278215Actual
485050.002023-03-278215Budget
491150.002023-03-278265Budget
491247.002023-03-278265Actual
499030.002023-03-278216Budget
499133.002023-03-278216Actual
503810.002023-03-278226Budget
503914.002023-03-278226Actual
508734.002023-03-278236Actual
508840.002023-03-278236Budget
513418.002023-03-278246Actual
513530.002023-03-278246Budget
518110.002023-03-278256Budget
518218.002023-03-278256Actual
524032.002023-03-278266Actual
524130.002023-03-278266Budget
531948.002023-03-278217Actual
532060.002023-03-278217Budget
537940.002023-03-278267Budget
538039.002023-03-278267Actual
545899.572023-03-278218Actual
545950.002023-03-278218Budget
550630.002023-03-278228Budget
550746.542023-03-278228Actual
556730.002023-03-278268Budget
556840.482023-03-278268Actual
564632.002023-04-268213Actual
564740.002023-04-268213Budget
570824.002023-04-268263Actual
570920.002023-04-268263Budget
578612.002023-04-268273Actual
578710.002023-04-268273Budget
583479.002023-04-268214Actual
583570.002023-04-268214Budget
589450.002023-04-268264Budget
589538.002023-04-268264Actual
597359.002023-04-268215Actual
597450.002023-04-268215Budget
1395825.002023-11-248266Actual
1401756.002023-11-248217Actual

Generated 2025-12-24 08:13:17.303 UTC