[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   <  SKIP 563  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-11-0784112Actual
2666213.532024-11-0784612Actual
2672064.412024-11-0784113Actual
26747208.272024-11-0784213Actual
26780141.612024-11-0784613Actual
26837300.002024-12-088413Actual
26872252.002024-12-088463Actual
2692986.002024-12-088473Actual
26957309.002024-12-088414Actual
26991204.002024-12-088464Actual
27049241.002024-12-088415Actual
27082162.002024-12-088465Actual
2714086.002024-12-088416Actual
2021100.002022-12-098467Budget
2022128.002022-12-098467Actual
2100219.272022-12-098418Actual
2101200.002022-12-098418Budget
2148134.422022-12-098428Actual
214980.002022-12-098428Budget
220990.002022-12-098468Budget
2210145.022022-12-098468Actual
2288125.002023-01-098413Actual
2289100.002023-01-098413Budget
234880.002023-01-098463Budget
234963.002023-01-098463Actual
242631.002023-01-098473Actual
242730.002023-01-098473Budget
2474257.002023-01-098414Actual
2475200.002023-01-098414Budget
2532100.002023-01-098464Budget
2533130.002023-01-098464Actual
2611177.002023-01-098415Actual
2612200.002023-01-098415Budget
2669100.002023-01-098465Budget
2670179.002023-01-098465Actual
274897.002023-01-098416Actual
2749100.002023-01-098416Budget
279625.002023-01-098426Actual
279730.002023-01-098426Budget
2845130.002023-01-098436Actual
2846100.002023-01-098436Budget
289291.002023-01-098446Actual
289390.002023-01-098446Budget
293951.002023-01-098456Actual
294050.002023-01-098456Budget
2998100.002023-01-098466Budget
2999116.002023-01-098466Actual
3077222.002023-01-098417Actual
3078200.002023-01-098417Budget
3139100.002023-01-098467Budget
3140114.002023-01-098467Actual
3218269.272023-01-098418Actual
3219200.002023-01-098418Budget
3266102.602023-01-098428Actual
326780.002023-01-098428Budget
332590.002023-01-098468Budget
3326140.482023-01-098468Actual
3404113.002023-02-088413Actual
3405100.002023-02-088413Budget
346670.002023-02-088463Budget
346766.002023-02-088463Actual
354436.002023-02-088473Actual
354540.002023-02-088473Budget
3592213.002023-02-088414Actual
3593200.002023-02-088414Budget
3654100.002023-02-088464Budget
3655135.002023-02-088464Actual
3733147.002023-02-088415Actual
3734200.002023-02-088415Budget
3791200.002023-02-088465Budget
3792185.002023-02-088465Actual
3870110.002023-02-088416Actual
3871100.002023-02-088416Budget
391857.002023-02-088426Actual
391950.002023-02-088426Budget
3967124.002023-02-088436Actual
3968100.002023-02-088436Budget
164465.012024-01-0984212Actual
164778.212024-01-0984612Actual
16534318.002024-02-088413Actual
16569180.002024-02-088463Actual
1662688.002024-02-088473Actual
16654222.002024-02-088414Actual
16689105.002024-02-088464Actual
16747160.002024-02-088415Actual
16782164.002024-02-088465Actual
1684098.002024-02-088416Actual
1686724.002024-02-088426Actual
1689590.002024-02-088436Actual
1692164.002024-02-088446Actual
1694739.002024-02-088456Actual
1698088.002024-02-088466Actual
17037196.002024-02-088417Actual
17072142.002024-02-088467Actual
17130264.722024-02-088418Actual
17158107.142024-02-088428Actual
17192163.212024-02-088468Actual
1725064.592024-02-0884111Actual
1727823.102024-02-0884211Actual
1730530.552024-02-0884311Actual
1733249.702024-02-0884411Actual
1735912.462024-02-0884511Actual
1739372.042024-02-0884611Actual
174515.012024-02-0884112Actual
174785.012024-02-0884212Actual
1750914.592024-02-0884612Actual
17566355.002024-03-108413Actual
17601202.002024-03-108463Actual
1765835.002024-03-108473Actual
17686147.002024-03-108414Actual
17720120.002024-03-108464Actual
17778110.002024-03-108415Actual
17813144.002024-03-108465Actual
17871100.002024-03-108416Actual
1789828.002024-03-108426Actual
17926112.002024-03-108436Actual
1795248.002024-03-108446Actual
1797831.002024-03-108456Actual
1801069.002024-03-108466Actual
18067237.002024-03-108417Actual
18102129.002024-03-108467Actual
18160246.542024-03-108418Actual
18188117.752024-03-108428Actual
18221182.902024-03-108468Actual

Generated 2025-12-08 05:03:39.981 UTC