[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953888.002022-11-078017Actual
11810550.002023-08-078036Budget
1954950.002022-11-078017Budget
2013650.002022-11-078067Budget
2014705.002022-11-078067Actual
20921210.192022-11-078018Actual
2093750.002022-11-078018Budget
2140675.342022-11-078028Actual
2141380.002022-11-078028Budget
2201480.002022-11-078068Budget
2202701.092022-11-078068Actual
2280618.002022-12-088013Actual
2281550.002022-12-088013Budget
2340380.002022-12-088063Budget
2341349.002022-12-088063Actual
2418159.002022-12-088073Actual
2419100.002022-12-088073Budget
24661258.002022-12-088014Actual
24671000.002022-12-088014Budget
2524650.002022-12-088064Budget
2525655.002022-12-088064Actual
2603890.002022-12-088015Actual
2604850.002022-12-088015Budget
2661650.002022-12-088065Budget
2662890.002022-12-088065Actual
2740492.002022-12-088016Actual
2741550.002022-12-088016Budget
2788133.002022-12-088026Actual
2789200.002022-12-088026Budget
2837683.002022-12-088036Actual
2838550.002022-12-088036Budget
2884446.002022-12-088046Actual
2885380.002022-12-088046Budget
2931270.002022-12-088056Actual
2932200.002022-12-088056Budget
2990480.002022-12-088066Budget
2991579.002022-12-088066Actual
30691113.002022-12-088017Actual
3070950.002022-12-088017Budget
3131650.002022-12-088067Budget
3132668.002022-12-088067Actual
32101349.592022-12-088018Actual
3211750.002022-12-088018Budget
3258511.702022-12-088028Actual
3259380.002022-12-088028Budget
3317480.002022-12-088068Budget
3318687.462022-12-088068Actual
3396611.002023-01-078013Actual
3397550.002023-01-078013Budget
3458380.002023-01-078063Budget
3459382.002023-01-078063Actual
3536173.002023-01-078073Actual
3537200.002023-01-078073Budget
35841131.002023-01-078014Actual
35851100.002023-01-078014Budget
3646650.002023-01-078064Budget
3647720.002023-01-078064Actual
3725757.002023-01-078015Actual
3726850.002023-01-078015Budget
3783650.002023-01-078065Budget
3784907.002023-01-078065Actual
3862595.002023-01-078016Actual
3863480.002023-01-078016Budget
3910287.002023-01-078026Actual
3911280.002023-01-078026Budget
3959601.002023-01-078036Actual
3960550.002023-01-078036Budget
4006446.002023-01-078046Actual
11856401.002023-08-078046Actual
19714921.002024-04-088014Actual
4007380.002023-01-078046Budget
11857480.002023-08-078046Budget
19748535.002024-04-088064Actual
4053265.002023-01-078056Actual
11903280.002023-08-078056Budget
19806788.002024-04-088015Actual
4054280.002023-01-078056Budget
11904207.002023-08-078056Actual
19841623.002024-04-088065Actual
4114480.002023-01-078066Budget
11962444.002023-08-078066Actual
19899421.002024-04-088016Actual
4115601.002023-01-078066Actual
11963480.002023-08-078066Budget
19926167.002024-04-088026Actual
4193756.002023-01-078017Actual
12041850.002023-08-078017Budget
19954495.002024-04-088036Actual
4194850.002023-01-078017Budget
12042848.002023-08-078017Actual
19980314.002024-04-088046Actual
4253650.002023-01-078067Budget
12103661.002023-08-078067Actual
20006192.002024-04-088056Actual
4254757.002023-01-078067Actual
12104750.002023-08-078067Budget
20039356.002024-04-088066Actual
43321035.952023-01-078018Actual
12182750.002023-08-078018Budget
200961166.002024-04-088017Actual
4333750.002023-01-078018Budget
121831170.802023-08-078018Actual
20131764.002024-04-088067Actual
4380811.702023-01-078028Actual
12230458.672023-08-078028Actual
201891528.382024-04-088018Actual
4381480.002023-01-078028Budget
12231380.002023-08-078028Budget
20217860.192024-04-088028Actual
4439480.002023-01-078068Budget
12291480.002023-08-078068Budget
20250993.522024-04-088068Actual
4440740.492023-01-078068Actual
12292611.702023-08-078068Actual
20308392.262024-04-0880111Actual
4518531.002023-02-078013Actual
12370550.002023-09-078013Budget
20336110.342024-04-0880211Actual
4519550.002023-02-078013Budget
12371566.002023-09-078013Actual
20363102.892024-04-0880311Actual
4578380.002023-02-078063Budget
12432380.002023-09-078063Budget
20390226.302024-04-0880411Actual
4579345.002023-02-078063Actual

Generated 2025-11-07 01:31:22.298 UTC