[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   <  SKIP 250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002024-05-068456Actual
1901483.002024-05-068466Actual
19071233.002024-05-068417Actual
19106234.002024-05-068467Actual
19164396.542024-05-068418Actual
19192160.182024-05-068428Actual
19226131.392024-05-068468Actual
1928468.852024-05-0684111Actual
1931213.532024-05-0684211Actual
1933917.782024-05-0684311Actual
1936634.802024-05-0684411Actual
1939326.292024-05-0684511Actual
1942657.142024-05-0684611Actual
194843.952024-05-0684112Actual
195115.012024-05-0684212Actual
195429.272024-05-0684612Actual
19599288.002024-06-068413Actual
19633182.002024-06-068463Actual
1969083.002024-06-068473Actual
36103.002022-12-058413Actual
37100.002022-12-058413Budget
9680.002022-12-058463Budget
9792.002022-12-058463Actual
17625.002022-12-058473Actual
17730.002022-12-058473Budget
224180.002022-12-058414Actual
225200.002022-12-058414Budget
284100.002022-12-058464Budget
285145.002022-12-058464Actual
365147.002022-12-058415Actual
366200.002022-12-058415Budget
425100.002022-12-058465Budget
426116.002022-12-058465Actual
506118.002022-12-058416Actual
507100.002022-12-058416Budget
55440.002022-12-058426Actual
55530.002022-12-058426Budget
603112.002022-12-058436Actual
604100.002022-12-058436Budget
65072.002022-12-058446Actual
65190.002022-12-058446Budget
69747.002022-12-058456Actual
69850.002022-12-058456Budget
756100.002022-12-058466Budget
75794.002022-12-058466Actual
837147.002022-12-058417Actual
838200.002022-12-058417Budget
897100.002022-12-058467Budget
898119.002022-12-058467Actual
978235.932022-12-058418Actual
979200.002022-12-058418Budget
1026114.722022-12-058428Actual
102780.002022-12-058428Budget
108590.002022-12-058468Budget
1086107.142022-12-058468Actual
1166129.002023-01-058413Actual
1167100.002023-01-058413Budget
122480.002023-01-058463Budget
122592.002023-01-058463Actual
130218.002023-01-058473Actual
130330.002023-01-058473Budget
1350180.002023-01-058414Actual
1351200.002023-01-058414Budget
1410100.002023-01-058464Budget
1411139.002023-01-058464Actual
1489216.002023-01-058415Actual
1490200.002023-01-058415Budget
1551100.002023-01-058465Budget
1552114.002023-01-058465Actual
163094.002023-01-058416Actual
1631100.002023-01-058416Budget
167844.002023-01-058426Actual
167930.002023-01-058426Budget
1727135.002023-01-058436Actual
1728100.002023-01-058436Budget
177483.002023-01-058446Actual
177590.002023-01-058446Budget
182138.002023-01-058456Actual
182250.002023-01-058456Budget
1882100.002023-01-058466Budget
188377.002023-01-058466Actual
1961160.002023-01-058417Actual
1962200.002023-01-058417Budget
2958684.002025-03-068466Actual
29643329.002025-03-068417Actual
29678237.002025-03-068467Actual
29736425.332025-03-068418Actual
29764176.842025-03-068428Actual
29798231.392025-03-068468Actual
29856165.662025-03-0684111Actual
2988436.932025-03-0684211Actual
2991196.512025-03-0684311Actual
2993892.252025-03-0684411Actual
29972102.892025-03-0684611Actual
30030103.952025-03-0684112Actual
3005823.102025-03-0684212Actual
30092150.762025-03-0684612Actual
3015057.392025-03-0684113Actual
30177164.412025-03-0684213Actual
30209134.592025-03-0684613Actual
30266373.002025-04-068413Actual
30301210.002025-04-068463Actual
3035884.002025-04-068473Actual
30386326.002025-04-068414Actual
30421273.002025-04-068464Actual
30479221.002025-04-068415Actual
30514212.002025-04-068465Actual
30572112.002025-04-068416Actual
3059953.002025-04-068426Actual
30627103.002025-04-068436Actual
3065360.002025-04-068446Actual
3067949.002025-04-068456Actual
3071275.002025-04-068466Actual
30769315.002025-04-068417Actual
30804240.002025-04-068467Actual
30862542.002025-04-068418Actual
30890179.872025-04-068428Actual
30924281.392025-04-068468Actual
30982123.102025-04-0684111Actual
3101036.932025-04-0684211Actual
31037102.892025-04-0684311Actual
3106484.802025-04-0684411Actual
31098107.142025-04-0684611Actual
31156105.022025-04-0684112Actual
3118436.932025-04-0684212Actual

Generated 2026-01-04 15:09:21.258 UTC