[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 750  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3877773.002025-10-088267Actual
38835135.932025-10-088218Actual
3886352.602025-10-088228Actual
3889767.752025-10-088268Actual
3895546.502025-10-0882111Actual
3898320.972025-10-0882211Actual
3901020.972025-10-0882311Actual
3903736.932025-10-0882411Actual
390645.012025-10-0882511Actual
3909843.312025-10-0882611Actual
3915636.932025-10-0882112Actual
3918416.722025-10-0882212Actual
3921861.402025-10-0882612Actual
3927636.342025-10-0882113Actual
3930366.172025-10-0882213Actual
3933660.902025-10-0882613Actual
1892830.002024-04-088236Actual
1895415.002024-04-088246Actual
1898012.002024-04-088256Actual
1901227.002024-04-088266Actual
1906976.002024-04-088217Actual
1910474.002024-04-088267Actual
19162125.332024-04-088218Actual
1919055.632024-04-088228Actual
1922445.022024-04-088268Actual
1928224.162024-04-0882111Actual
193105.012024-04-0882211Actual
193377.142024-04-0882311Actual
1936411.402024-04-0882411Actual
193919.272024-04-0882511Actual
1942419.912024-04-0882611Actual
194821.822024-04-0882112Actual
195091.822024-04-0882212Actual
195403.952024-04-0882612Actual
1959796.002024-05-098213Actual
1963163.002024-05-098263Actual
1968827.002024-05-098273Actual
24638106.002024-10-078213Actual
2467364.002024-10-078263Actual
2473012.002024-10-078273Actual
2475863.002024-10-078214Actual
2479229.002024-10-078264Actual
2485041.002024-10-078215Actual
2488542.002024-10-078265Actual
2494322.002024-10-078216Actual
249706.002024-10-078226Actual
2499834.002024-10-078236Actual
2502419.002024-10-078246Actual
2505010.002024-10-078256Actual
2508327.002024-10-078266Actual
2514087.002024-10-078217Actual
2517563.002024-10-078267Actual
25233105.632024-10-078218Actual
2526151.082024-10-078228Actual
2529554.112024-10-078268Actual
2535325.232024-10-0782111Actual
253813.952024-10-0782211Actual
2540810.332024-10-0782311Actual
2543510.332024-10-0782411Actual
254628.212024-10-0782511Actual
2549519.912024-10-0782611Actual
255532.892024-10-0782112Actual
255801.822024-10-0782212Actual
256122.892024-10-0782612Actual
2569784.002024-11-068213Actual
2573261.002024-11-068263Actual
2579119.002024-11-068273Actual
2581977.002024-11-068214Actual
2585453.002024-11-068264Actual
2591467.002024-11-068215Actual
2594958.002024-11-068265Actual
2600918.002024-11-068216Actual
260366.002024-11-068226Actual
2606429.002024-11-068236Actual
2609016.002024-11-068246Actual
2611613.002024-11-068256Actual
2614919.002024-11-068266Actual
2620892.002024-11-068217Actual
2624371.002024-11-068267Actual
26303155.632024-11-068218Actual
2633166.232024-11-068228Actual
2636464.722024-11-068268Actual
2642430.552024-11-0682111Actual
2645213.532024-11-0682211Actual
2647914.592024-11-0682311Actual
2650613.532024-11-0682411Actual
265332.892024-11-0682511Actual
2656715.652024-11-0682611Actual
266265.012024-11-0682112Actual
266605.012024-11-0682612Actual
2671822.302024-11-0682113Actual
2674566.172024-11-0682213Actual
2677846.872024-11-0682613Actual
2683599.002024-12-078213Actual
2687080.002024-12-078263Actual
2692727.002024-12-078273Actual
26955106.002024-12-078214Actual
2698968.002024-12-078264Actual
2704780.002024-12-078215Actual
2708056.002024-12-078265Actual
2713829.002024-12-078216Actual
401029.002023-02-078246Actual
401130.002023-02-078246Budget
405716.002023-02-078256Actual
405810.002023-02-078256Budget
411830.002023-02-078266Budget
411939.002023-02-078266Actual
419745.002023-02-078217Actual
419860.002023-02-078217Budget
425740.002023-02-078267Budget
425848.002023-02-078267Actual
433663.202023-02-078218Actual
433750.002023-02-078218Budget
438451.082023-02-078228Actual
438530.002023-02-078228Budget
444330.002023-02-078268Budget
444445.022023-02-078268Actual
452232.002023-03-108213Actual
452340.002023-03-108213Budget
458220.002023-03-108263Budget
458321.002023-03-108263Actual
466012.002023-03-108273Actual
466110.002023-03-108273Budget
470868.002023-03-108214Actual
470970.002023-03-108214Budget

Generated 2025-12-07 21:49:21.425 UTC