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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002024-05-228314Actual
34100.002022-11-208313Budget
9865139.002023-07-218367Actual
19751116.002024-05-228364Actual
35123.002022-11-208313Actual
9866200.002023-07-218367Budget
19809163.002024-05-228315Actual
94102.002022-11-208363Actual
9944200.002023-07-218318Budget
19844135.002024-05-228365Actual
9590.002022-11-208363Budget
9945361.692023-07-218318Actual
1990295.002024-05-228316Actual
17430.002022-11-208373Budget
999290.002023-07-218328Budget
1992936.002024-05-228326Actual
17530.002022-11-208373Actual
9993196.542023-07-218328Actual
19957111.002024-05-228336Actual
222200.002022-11-208314Budget
1005380.002023-07-218368Budget
1998369.002024-05-228346Actual
223217.002022-11-208314Actual
10054164.722023-07-218368Actual
2000943.002024-05-228356Actual
282165.002022-11-208364Actual
10132100.002023-08-218313Budget
2004278.002024-05-228366Actual
283100.002022-11-208364Budget
10133121.002023-08-218313Actual
20099258.002024-05-228317Actual
363200.002022-11-208315Budget
1019289.002023-08-218363Actual
20134160.002024-05-228367Actual
364172.002022-11-208315Actual
1019380.002023-08-218363Budget
20192328.362024-05-228318Actual
423140.002022-11-208365Actual
1027036.002023-08-218373Actual
20220178.362024-05-228328Actual
424200.002022-11-208365Budget
1027130.002023-08-218373Budget
20253222.302024-05-228368Actual
504100.002022-11-208316Budget
10318217.002023-08-218314Actual
2031186.932024-05-2283111Actual
505133.002022-11-208316Actual
10319200.002023-08-218314Budget
2033925.232024-05-2283211Actual
55240.002022-11-208326Budget
10378135.002023-08-218364Actual
2036622.042024-05-2283311Actual
55346.002022-11-208326Actual
10379200.002023-08-218364Budget
2039349.702024-05-2283411Actual
601200.002022-11-208336Budget
10457200.002023-08-218315Budget
2042028.422024-05-2283511Actual
602130.002022-11-208336Actual
10458180.002023-08-218315Actual
2045448.632024-05-2283611Actual
648100.002022-11-208346Budget
10515146.002023-08-218365Actual
205128.212024-05-2283112Actual
64984.002022-11-208346Actual
10516100.002023-08-218365Budget
205395.012024-05-2283212Actual
69550.002022-11-208356Budget
10594100.002023-08-218316Budget
2057015.652024-05-2283612Actual
69655.002022-11-208356Actual
10595120.002023-08-218316Actual
20627372.002024-06-228313Actual
754107.002022-11-208366Actual
1064246.002023-08-218326Actual
20662221.002024-06-228363Actual
755100.002022-11-208366Budget
1064350.002023-08-218326Budget
2071950.002024-06-228373Actual
835200.002022-11-208317Budget
10691100.002023-08-218336Budget
20747241.002024-06-228314Actual
836178.002022-11-208317Actual
10692141.002023-08-218336Actual
20782145.002024-06-228364Actual
895143.002022-11-208367Actual
10738100.002023-08-218346Budget
20840177.002024-06-228315Actual
896100.002022-11-208367Budget
10739117.002023-08-218346Actual
20874181.002024-06-228365Actual
976200.002022-11-208318Budget
1078560.002023-08-218356Budget
2093281.002024-06-228316Actual
977273.812022-11-208318Actual
1078668.002023-08-218356Actual
2095930.002024-06-228326Actual
102490.002022-11-208328Budget
10844115.002023-08-218366Actual
20987115.002024-06-228336Actual
1025134.422022-11-208328Actual
10845100.002023-08-218366Budget
2101379.002024-06-228346Actual
1083126.842022-11-208368Actual
10923197.002023-08-218317Actual
2103958.002024-06-228356Actual
108490.002022-11-208368Budget
10924200.002023-08-218317Budget
2106996.002024-06-228366Actual
1164100.002022-12-218313Budget
10983178.002023-08-218367Actual
21126195.002024-06-228317Actual
1165142.002022-12-218313Actual
10984200.002023-08-218367Budget
21161178.002024-06-228367Actual
1222102.002022-12-218363Actual
11062295.032023-08-218318Actual
21219395.032024-06-228318Actual
122390.002022-12-218363Budget
11063200.002023-08-218318Budget
21247195.022024-06-228328Actual
130030.002022-12-218373Budget
1111080.002023-08-218328Budget
21281169.272024-06-228368Actual
130121.002022-12-218373Actual
11111143.512023-08-218328Actual
2133962.462024-06-2283111Actual
1348200.002022-12-218314Budget
11171100.002023-08-218368Budget
2136734.802024-06-2283211Actual
1349217.002022-12-218314Actual
11172149.572023-08-218368Actual
2139456.082024-06-2283311Actual
1408154.002022-12-218364Actual
11250100.002023-09-208313Budget
2142153.952024-06-2283411Actual
1409100.002022-12-218364Budget
11251158.002023-09-208313Actual
2144811.402024-06-2283511Actual
1487200.002022-12-218315Budget
1131089.002023-09-208363Actual
2148251.822024-06-2283611Actual
1488238.002022-12-218315Actual
1131180.002023-09-208363Budget
2154010.332024-06-2283112Actual
1549132.002022-12-218365Actual
1138830.002023-09-208373Budget
2157314.592024-06-2283612Actual
1550200.002022-12-218365Budget
1138921.002023-09-208373Actual
21630312.002024-07-208313Actual
1628100.002022-12-218316Budget
11436200.002023-09-208314Budget
21664232.002024-07-208363Actual
1629111.002022-12-218316Actual
11437260.002023-09-208314Actual
2172143.002024-07-208373Actual
167640.002022-12-218326Budget
11498169.002023-09-208364Actual
21749196.002024-07-208314Actual
167749.002022-12-218326Actual
11499200.002023-09-208364Budget
21783103.002024-07-208364Actual
1725200.002022-12-218336Budget
11577200.002023-09-208315Budget
21841194.002024-07-208315Actual
1726150.002022-12-218336Actual
11578204.002023-09-208315Actual
21875125.002024-07-208365Actual
1772100.002022-12-218346Budget
11639189.002023-09-208365Actual
2193376.002024-07-208316Actual
177398.002022-12-218346Actual
11640100.002023-09-208365Budget
2196031.002024-07-208326Actual
181950.002022-12-218356Budget
11718123.002023-09-208316Actual
21988122.002024-07-208336Actual
182044.002022-12-218356Actual
11719100.002023-09-208316Budget
2201475.002024-07-208346Actual
188088.002022-12-218366Actual
1176650.002023-09-208326Budget
2204043.002024-07-208356Actual
1881100.002022-12-218366Budget
1176768.002023-09-208326Actual
2207389.002024-07-208366Actual
1959200.002022-12-218317Budget
11815100.002023-09-208336Budget
22130222.002024-07-208317Actual
1960190.002022-12-218317Actual
11816137.002023-09-208336Actual
1186286.002023-09-208346Actual
11863100.002023-09-208346Budget
1190945.002023-09-208356Actual
1191060.002023-09-208356Budget
1196893.002023-09-208366Actual
11969100.002023-09-208366Budget
12047200.002023-09-208317Budget
12048187.002023-09-208317Actual
12109138.002023-09-208367Actual
12110200.002023-09-208367Budget
12188245.032023-09-208318Actual
12189200.002023-09-208318Budget
1223680.002023-09-208328Budget
1223798.052023-09-208328Actual
12297129.872023-09-208368Actual
12298100.002023-09-208368Budget
12376124.002023-10-218313Actual
12377100.002023-10-218313Budget
1243880.002023-10-218363Budget
1243976.002023-10-218363Actual
1251647.002023-10-218373Actual
1251730.002023-10-218373Budget
12564230.002023-10-218314Actual
12565200.002023-10-218314Budget
12626182.002023-10-218364Actual
12627200.002023-10-218364Budget
12705215.002023-10-218315Actual
12706200.002023-10-218315Budget
12767126.002023-10-218365Actual
12768100.002023-10-218365Budget
12846109.002023-10-218316Actual
12847100.002023-10-218316Budget
1289442.002023-10-218326Actual
1289550.002023-10-218326Budget
12943128.002023-10-218336Actual
12944100.002023-10-218336Budget
12990112.002023-10-218346Actual
12991100.002023-10-218346Budget
1303777.002023-10-218356Actual
1303860.002023-10-218356Budget
13098100.002023-10-218366Budget
13099101.002023-10-218366Actual
13177174.002023-10-218317Actual
13178200.002023-10-218317Budget
13239177.002023-10-218367Actual
13240200.002023-10-218367Budget
13318288.972023-10-218318Actual
13319200.002023-10-218318Budget
13366146.542023-10-218328Actual
1336780.002023-10-218328Budget
13427100.002023-10-218368Budget
13428191.992023-10-218368Actual
13508341.002023-11-208313Actual
13543250.002023-11-208363Actual
1360291.002023-11-208373Actual
13630167.002023-11-208314Actual
13664153.002023-11-208364Actual
13724203.002023-11-208315Actual
13759117.002023-11-208365Actual
13819108.002023-11-208316Actual
1384628.002023-11-208326Actual
1387484.002023-11-208336Actual
1390070.002023-11-208346Actual
1392651.002023-11-208356Actual
29585102.002025-02-198366Actual
29642383.002025-02-198317Actual
29677273.002025-02-198367Actual
29735479.882025-02-198318Actual
29763213.212025-02-198328Actual
29797261.692025-02-198368Actual
29855184.812025-02-1983111Actual
2988341.192025-02-1983211Actual
29910110.342025-02-1983311Actual
29937103.952025-02-1983411Actual
29971116.722025-02-1983611Actual
30029118.852025-02-1983112Actual
3005725.232025-02-1983212Actual
30091173.102025-02-1983612Actual
3014969.672025-02-1983113Actual
30176181.962025-02-1983213Actual
30208155.642025-02-1983613Actual
30265417.002025-03-228313Actual
30300242.002025-03-228363Actual
3035794.002025-03-228373Actual
30385393.002025-03-228314Actual
30420310.002025-03-228364Actual
30478264.002025-03-228315Actual
30513241.002025-03-228365Actual
30571125.002025-03-228316Actual
3059860.002025-03-228326Actual
30626120.002025-03-228336Actual
3065271.002025-03-228346Actual
3067858.002025-03-228356Actual
3071190.002025-03-228366Actual
30768358.002025-03-228317Actual
30803276.002025-03-228367Actual
30861596.552025-03-228318Actual
30889207.152025-03-228328Actual
30923313.212025-03-228368Actual
30981148.632025-03-2283111Actual
3100940.122025-03-2283211Actual
31036117.782025-03-2283311Actual
3106396.512025-03-2283411Actual
31097126.292025-03-2283611Actual
31155128.422025-03-2283112Actual
3118344.382025-03-2283212Actual
31217188.002025-03-2283612Actual
3127587.222025-03-2283113Actual
31302155.642025-03-2283213Actual
31334159.152025-03-2283613Actual
31391402.002025-04-218313Actual
31426215.002025-04-218363Actual
3148387.002025-04-218373Actual
31511423.002025-04-218314Actual
31546240.002025-04-218364Actual
31604279.002025-04-218315Actual
31639266.002025-04-218365Actual
31697124.002025-04-218316Actual
3172439.002025-04-218326Actual
31752143.002025-04-218336Actual
3177881.002025-04-218346Actual
3180460.002025-04-218356Actual
31837102.002025-04-218366Actual
31894371.002025-04-218317Actual
31928311.002025-04-218367Actual
31986478.362025-04-218318Actual
32014257.152025-04-218328Actual
32048254.122025-04-218368Actual
2019151.002022-12-218367Actual
2020100.002022-12-218367Budget
2098200.002022-12-218318Budget
2099260.182022-12-218318Actual
214690.002022-12-218328Budget
2147151.082022-12-218328Actual
2207158.662022-12-218368Actual
220890.002022-12-218368Budget
2286100.002023-01-218313Budget
2287139.002023-01-218313Actual
234674.002023-01-218363Actual
234790.002023-01-218363Budget
242430.002023-01-218373Budget
242535.002023-01-218373Actual
2472200.002023-01-218314Budget
2473285.002023-01-218314Actual
2530147.002023-01-218364Actual
2531100.002023-01-218364Budget
2609200.002023-01-218315Budget
2610200.002023-01-218315Actual
2667200.002023-01-218365Actual
2668200.002023-01-218365Budget
2746100.002023-01-218316Budget
2747110.002023-01-218316Actual
279440.002023-01-218326Budget
279529.002023-01-218326Actual
2843200.002023-01-218336Budget
2844150.002023-01-218336Actual
2890100.002023-01-218346Budget
2891101.002023-01-218346Actual
293750.002023-01-218356Budget
293859.002023-01-218356Actual
2996130.002023-01-218366Actual
2997100.002023-01-218366Budget
3075200.002023-01-218317Budget
3076248.002023-01-218317Actual
3137138.002023-01-218367Actual
3138100.002023-01-218367Budget
3216200.002023-01-218318Budget
3217304.122023-01-218318Actual
326490.002023-01-218328Budget
3265114.722023-01-218328Actual
3323155.632023-01-218368Actual
332490.002023-01-218368Budget
3402100.002023-02-208313Budget
3403132.002023-02-208313Actual
346479.002023-02-208363Actual
346580.002023-02-208363Budget
354240.002023-02-208373Budget
354340.002023-02-208373Actual
3590280.002023-02-208314Budget
3591245.002023-02-208314Actual
3652157.002023-02-208364Actual
3653200.002023-02-208364Budget
3731200.002023-02-208315Budget
3732167.002023-02-208315Actual
3789206.002023-02-208365Actual
3790200.002023-02-208365Budget
3868100.002023-02-208316Budget
3869129.002023-02-208316Actual
391650.002023-02-208326Budget
391764.002023-02-208326Actual
3965100.002023-02-208336Budget
3966136.002023-02-208336Actual
32106167.782025-04-2183111Actual
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32515344.002025-05-228313Actual
32550209.002025-05-228363Actual
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32635493.002025-05-228314Actual
32670298.002025-05-228364Actual
32728293.002025-05-228315Actual
32763282.002025-05-228365Actual
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3284834.002025-05-228326Actual
32876130.002025-05-228336Actual
3290297.002025-05-228346Actual
3292850.002025-05-228356Actual
32961129.002025-05-228366Actual
33018402.002025-05-228317Actual
33052278.002025-05-228367Actual
33110425.332025-05-228318Actual
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33230185.872025-05-2283111Actual
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33524134.592025-05-2283113Actual
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33640344.002025-06-228313Actual
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22165225.002024-07-208367Actual
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2305095.002024-08-208366Actual
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23142257.002024-08-208367Actual
23200285.932024-08-208318Actual
23228152.602024-08-208328Actual
23262155.632024-08-208368Actual
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2342914.592024-08-2083511Actual
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2352010.332024-08-2083112Actual
2355212.462024-08-2083612Actual
23609331.002024-09-198313Actual
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23822179.002024-09-198315Actual
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2394218.002024-09-198326Actual
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2402264.002024-09-198356Actual
2405467.002024-09-198366Actual
24111251.002024-09-198317Actual
24145188.002024-09-198367Actual
24203310.182024-09-198318Actual
24231169.272024-09-198328Actual
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2437735.872024-09-1983311Actual
2440453.952024-09-1983411Actual
2443112.462024-09-1983511Actual
2446584.802024-09-1983611Actual
245239.272024-09-1983112Actual
245502.892024-09-1983212Actual
2458212.462024-09-1983612Actual
4012100.002023-02-208346Budget
4013101.002023-02-208346Actual
405960.002023-02-208356Budget
406057.002023-02-208356Actual
4120137.002023-02-208366Actual
4121100.002023-02-208366Budget
4199200.002023-02-208317Budget
4200158.002023-02-208317Actual
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4260200.002023-02-208367Budget
4338200.002023-02-208318Budget
4339219.272023-02-208318Actual
4386100.002023-02-208328Budget
4387178.362023-02-208328Actual
4445157.142023-02-208368Actual
4446100.002023-02-208368Budget
4524100.002023-03-238313Budget
4525113.002023-03-238313Actual
458474.002023-03-238363Actual
458580.002023-03-238363Budget
466240.002023-03-238373Budget
466342.002023-03-238373Actual
4710280.002023-03-238314Budget
4711240.002023-03-238314Actual
4772178.002023-03-238364Actual
4773200.002023-03-238364Budget
4851200.002023-03-238315Budget
4852209.002023-03-238315Actual
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4914200.002023-03-238365Budget
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4993100.002023-03-238316Budget
504050.002023-03-238326Budget
504151.002023-03-238326Actual
5089118.002023-03-238336Actual
5090100.002023-03-238336Budget
5136100.002023-03-238346Budget
513765.002023-03-238346Actual
518360.002023-03-238356Budget
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5242100.002023-03-238366Budget
5243112.002023-03-238366Actual
5321200.002023-03-238317Budget
5322169.002023-03-238317Actual
5381200.002023-03-238367Budget
5382136.002023-03-238367Actual
5460200.002023-03-238318Budget
5461345.032023-03-238318Actual
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5509100.002023-03-238328Budget
5569100.002023-03-238368Budget
5570141.992023-03-238368Actual
5648100.002023-04-228313Budget
5649113.002023-04-228313Actual
571080.002023-04-228363Budget
571183.002023-04-228363Actual
578840.002023-04-228373Budget
578942.002023-04-228373Actual
5836280.002023-04-228314Budget
5837278.002023-04-228314Actual
5896200.002023-04-228364Budget
5897133.002023-04-228364Actual
5975200.002023-04-228315Budget
5976206.002023-04-228315Actual
1395988.002023-11-208366Actual
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14113338.972023-11-208318Actual
14141137.452023-11-208328Actual
14175167.752023-11-208368Actual
1423567.782023-11-2083111Actual
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1429051.822023-11-2083311Actual
1431735.872023-11-2083411Actual
1435051.822023-11-2083611Actual
144089.272023-11-2083112Actual
144355.012023-11-2083212Actual
1446613.532023-11-2083612Actual
14523296.002023-12-218313Actual
14557237.002023-12-218363Actual
1461444.002023-12-218373Actual
14642209.002023-12-218314Actual
14676114.002023-12-218364Actual
14734194.002023-12-218315Actual
14769122.002023-12-218365Actual
1482792.002023-12-218316Actual
1485436.002023-12-218326Actual
14882109.002023-12-218336Actual
1490864.002023-12-218346Actual
1493455.002023-12-218356Actual
1496779.002023-12-218366Actual
15024295.002023-12-218317Actual
15059227.002023-12-218367Actual
15117384.422023-12-218318Actual
15145143.512023-12-218328Actual
15179166.242023-12-218368Actual
1523780.552023-12-2183111Actual
1526513.532023-12-2183211Actual
1529233.742023-12-2183311Actual
1531950.762023-12-2183411Actual
1535377.362023-12-2183611Actual
154118.212023-12-2183112Actual
1544416.722023-12-2183612Actual
15501408.002024-01-218313Actual
15536197.002024-01-218363Actual
1559360.002024-01-218373Actual
15621183.002024-01-218314Actual
15656141.002024-01-218364Actual
15714146.002024-01-218315Actual
15749163.002024-01-218365Actual
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1583420.002024-01-218326Actual
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1588864.002024-01-218346Actual
1591457.002024-01-218356Actual
1594778.002024-01-218366Actual
16004256.002024-01-218317Actual
16039230.002024-01-218367Actual
16097342.002024-01-218318Actual
16125157.142024-01-218328Actual
16159234.422024-01-218368Actual
1621781.612024-01-2183111Actual
1624511.402024-01-2183211Actual
1627236.932024-01-2183311Actual
1629948.632024-01-2183411Actual
1632613.532024-01-2183511Actual
1636043.312024-01-2183611Actual
164189.272024-01-2183112Actual
6037164.002023-04-228365Actual
6038200.002023-04-228365Budget
6116107.002023-04-228316Actual
6117100.002023-04-228316Budget
616453.002023-04-228326Actual
616550.002023-04-228326Budget
6213100.002023-04-228336Budget
6214140.002023-04-228336Actual
6260100.002023-04-228346Budget
6261114.002023-04-228346Actual
630751.002023-04-228356Actual
630860.002023-04-228356Budget
6366100.002023-04-228366Budget
636779.002023-04-228366Actual
6445264.002023-04-228317Actual
6446200.002023-04-228317Budget
6507200.002023-04-228367Budget
6508180.002023-04-228367Actual
6586266.242023-04-228318Actual
6587200.002023-04-228318Budget
6634135.932023-04-228328Actual
6635100.002023-04-228328Budget
6695100.002023-04-228368Budget
6696149.572023-04-228368Actual
6774100.002023-05-238313Budget
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683590.002023-05-238363Budget
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7020162.002023-05-238364Actual
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7099200.002023-05-238315Budget
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728660.002023-05-238326Budget
728763.002023-05-238326Actual
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7894100.002023-06-238313Budget
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24639372.002024-10-208313Actual
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25234367.752024-10-208318Actual
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2543634.802024-10-2083411Actual
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255548.212024-10-2083112Actual
255816.082024-10-2083212Actual
2561310.332024-10-2083612Actual
25698293.002024-11-198313Actual
25733213.002024-11-198363Actual
2579267.002024-11-198373Actual
25820270.002024-11-198314Actual
25855187.002024-11-198364Actual
25915234.002024-11-198315Actual
25950202.002024-11-198365Actual
2601062.002024-11-198316Actual
2603721.002024-11-198326Actual
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26332231.392024-11-198328Actual
26365222.302024-11-198368Actual
26425101.822024-11-1983111Actual
2645343.312024-11-1983211Actual
2648049.702024-11-1983311Actual
2650746.502024-11-1983411Actual
2653411.402024-11-1983511Actual
2656852.892024-11-1983611Actual
2662714.592024-11-1983112Actual
2666115.652024-11-1983612Actual
2671974.942024-11-1983113Actual
26746227.572024-11-1983213Actual
26779162.662024-11-1983613Actual
26836345.002024-12-208313Actual
26871282.002024-12-208363Actual
2692895.002024-12-208373Actual
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164455.012024-01-2183212Actual
1647610.332024-01-2183612Actual
16533358.002024-02-208313Actual
16568211.002024-02-208363Actual
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1686628.002024-02-208326Actual
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1847911.402024-03-2283112Actual
1851216.722024-03-2283612Actual
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803232.002023-06-238373Actual
803330.002023-06-238373Budget
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34733141.612025-06-2283613Actual
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34910451.002025-07-218314Actual
34945290.002025-07-218364Actual
35003335.002025-07-218315Actual
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3512345.002025-07-218326Actual
35151132.002025-07-218336Actual
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3520351.002025-07-218356Actual
35236101.002025-07-218366Actual
35293356.002025-07-218317Actual
35328296.002025-07-218367Actual
35386466.242025-07-218318Actual
35414217.752025-07-218328Actual

Generated 2025-12-20 23:10:08.898 UTC