[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002021-05-038313Budget
9865139.002022-01-018367Actual
35123.002021-05-038313Actual
9866200.002022-01-018367Budget
94102.002021-05-038363Actual
9944200.002022-01-018318Budget
9590.002021-05-038363Budget
9945361.692022-01-018318Actual
17430.002021-05-038373Budget
999290.002022-01-018328Budget
17530.002021-05-038373Actual
9993196.542022-01-018328Actual
222200.002021-05-038314Budget
1005380.002022-01-018368Budget
223217.002021-05-038314Actual
10054164.722022-01-018368Actual
282165.002021-05-038364Actual
10132100.002022-02-018313Budget
283100.002021-05-038364Budget
10133121.002022-02-018313Actual
363200.002021-05-038315Budget
1019289.002022-02-018363Actual
364172.002021-05-038315Actual
1019380.002022-02-018363Budget
423140.002021-05-038365Actual
1027036.002022-02-018373Actual
424200.002021-05-038365Budget
1027130.002022-02-018373Budget
504100.002021-05-038316Budget
10318217.002022-02-018314Actual
505133.002021-05-038316Actual
10319200.002022-02-018314Budget
55240.002021-05-038326Budget
10378135.002022-02-018364Actual
55346.002021-05-038326Actual
10379200.002022-02-018364Budget
601200.002021-05-038336Budget
10457200.002022-02-018315Budget
602130.002021-05-038336Actual
10458180.002022-02-018315Actual
648100.002021-05-038346Budget
10515146.002022-02-018365Actual
64984.002021-05-038346Actual
10516100.002022-02-018365Budget
69550.002021-05-038356Budget
10594100.002022-02-018316Budget
69655.002021-05-038356Actual
10595120.002022-02-018316Actual
754107.002021-05-038366Actual
1064246.002022-02-018326Actual
755100.002021-05-038366Budget
1064350.002022-02-018326Budget
835200.002021-05-038317Budget
10691100.002022-02-018336Budget
836178.002021-05-038317Actual
10692141.002022-02-018336Actual
895143.002021-05-038367Actual
10738100.002022-02-018346Budget
896100.002021-05-038367Budget
10739117.002022-02-018346Actual
976200.002021-05-038318Budget
1078560.002022-02-018356Budget
977273.812021-05-038318Actual
1078668.002022-02-018356Actual
102490.002021-05-038328Budget
10844115.002022-02-018366Actual
1025134.422021-05-038328Actual
10845100.002022-02-018366Budget
1083126.842021-05-038368Actual
10923197.002022-02-018317Actual
108490.002021-05-038368Budget
10924200.002022-02-018317Budget
1164100.002021-06-038313Budget
10983178.002022-02-018367Actual
1165142.002021-06-038313Actual
10984200.002022-02-018367Budget
1222102.002021-06-038363Actual
11062295.032022-02-018318Actual
122390.002021-06-038363Budget
11063200.002022-02-018318Budget
130030.002021-06-038373Budget
1111080.002022-02-018328Budget
130121.002021-06-038373Actual
11111143.512022-02-018328Actual
1348200.002021-06-038314Budget
11171100.002022-02-018368Budget
1349217.002021-06-038314Actual
11172149.572022-02-018368Actual
1408154.002021-06-038364Actual
11250100.002022-03-038313Budget
1409100.002021-06-038364Budget
11251158.002022-03-038313Actual
1487200.002021-06-038315Budget
1131089.002022-03-038363Actual
1488238.002021-06-038315Actual
1131180.002022-03-038363Budget
1549132.002021-06-038365Actual
1138830.002022-03-038373Budget
1550200.002021-06-038365Budget
1138921.002022-03-038373Actual
1628100.002021-06-038316Budget
11436200.002022-03-038314Budget
1629111.002021-06-038316Actual
11437260.002022-03-038314Actual
167640.002021-06-038326Budget
11498169.002022-03-038364Actual
167749.002021-06-038326Actual
11499200.002022-03-038364Budget
1725200.002021-06-038336Budget
11577200.002022-03-038315Budget
1726150.002021-06-038336Actual
11578204.002022-03-038315Actual
1772100.002021-06-038346Budget
11639189.002022-03-038365Actual
177398.002021-06-038346Actual
11640100.002022-03-038365Budget
181950.002021-06-038356Budget
11718123.002022-03-038316Actual
182044.002021-06-038356Actual
11719100.002022-03-038316Budget
188088.002021-06-038366Actual
1176650.002022-03-038326Budget
1881100.002021-06-038366Budget
1176768.002022-03-038326Actual
1959200.002021-06-038317Budget
11815100.002022-03-038336Budget
1960190.002021-06-038317Actual
11816137.002022-03-038336Actual
29585102.002023-08-038366Actual
2019151.002021-06-038367Actual
1186286.002022-03-038346Actual
19717192.002022-11-038314Actual
29642383.002023-08-038317Actual
2020100.002021-06-038367Budget
11863100.002022-03-038346Budget
19751116.002022-11-038364Actual
29677273.002023-08-038367Actual
2098200.002021-06-038318Budget
1190945.002022-03-038356Actual
19809163.002022-11-038315Actual
29735479.882023-08-038318Actual
2099260.182021-06-038318Actual
1191060.002022-03-038356Budget
19844135.002022-11-038365Actual
29763213.212023-08-038328Actual
214690.002021-06-038328Budget
1196893.002022-03-038366Actual
1990295.002022-11-038316Actual
29797261.692023-08-038368Actual
2147151.082021-06-038328Actual
11969100.002022-03-038366Budget
1992936.002022-11-038326Actual
29855184.812023-08-0383111Actual
2207158.662021-06-038368Actual
12047200.002022-03-038317Budget
19957111.002022-11-038336Actual
2988341.192023-08-0383211Actual
220890.002021-06-038368Budget
12048187.002022-03-038317Actual
1998369.002022-11-038346Actual
29910110.342023-08-0383311Actual
2286100.002021-07-048313Budget
12109138.002022-03-038367Actual
2000943.002022-11-038356Actual
29937103.952023-08-0383411Actual
2287139.002021-07-048313Actual
12110200.002022-03-038367Budget
2004278.002022-11-038366Actual
29971116.722023-08-0383611Actual
234674.002021-07-048363Actual
12188245.032022-03-038318Actual
20099258.002022-11-038317Actual
30029118.852023-08-0383112Actual
234790.002021-07-048363Budget
12189200.002022-03-038318Budget
20134160.002022-11-038367Actual
3005725.232023-08-0383212Actual
242430.002021-07-048373Budget
1223680.002022-03-038328Budget
20192328.362022-11-038318Actual
30091173.102023-08-0383612Actual
242535.002021-07-048373Actual
1223798.052022-03-038328Actual
20220178.362022-11-038328Actual
3014969.672023-08-0383113Actual
2472200.002021-07-048314Budget
12297129.872022-03-038368Actual
20253222.302022-11-038368Actual
30176181.962023-08-0383213Actual
2473285.002021-07-048314Actual
12298100.002022-03-038368Budget
2031186.932022-11-0383111Actual
30208155.642023-08-0383613Actual
2530147.002021-07-048364Actual
12376124.002022-04-038313Actual
2033925.232022-11-0383211Actual
30265417.002023-09-038313Actual
2531100.002021-07-048364Budget
12377100.002022-04-038313Budget
2036622.042022-11-0383311Actual
30300242.002023-09-038363Actual
2609200.002021-07-048315Budget
1243880.002022-04-038363Budget
2039349.702022-11-0383411Actual
3035794.002023-09-038373Actual
2610200.002021-07-048315Actual
1243976.002022-04-038363Actual
2042028.422022-11-0383511Actual
30385393.002023-09-038314Actual
2667200.002021-07-048365Actual
1251647.002022-04-038373Actual
2045448.632022-11-0383611Actual
30420310.002023-09-038364Actual
2668200.002021-07-048365Budget
1251730.002022-04-038373Budget
205128.212022-11-0383112Actual
30478264.002023-09-038315Actual
2746100.002021-07-048316Budget
12564230.002022-04-038314Actual
205395.012022-11-0383212Actual
30513241.002023-09-038365Actual
2747110.002021-07-048316Actual
12565200.002022-04-038314Budget
2057015.652022-11-0383612Actual
30571125.002023-09-038316Actual
279440.002021-07-048326Budget
12626182.002022-04-038364Actual
20627372.002022-12-048313Actual
3059860.002023-09-038326Actual
279529.002021-07-048326Actual
12627200.002022-04-038364Budget
20662221.002022-12-048363Actual
30626120.002023-09-038336Actual
2843200.002021-07-048336Budget
12705215.002022-04-038315Actual
2071950.002022-12-048373Actual
3065271.002023-09-038346Actual
2844150.002021-07-048336Actual
12706200.002022-04-038315Budget
20747241.002022-12-048314Actual
3067858.002023-09-038356Actual
2890100.002021-07-048346Budget
12767126.002022-04-038365Actual
20782145.002022-12-048364Actual
3071190.002023-09-038366Actual
2891101.002021-07-048346Actual
12768100.002022-04-038365Budget
20840177.002022-12-048315Actual
30768358.002023-09-038317Actual
293750.002021-07-048356Budget

Generated 2024-06-02 06:05:35.553 UTC