[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-06-038467Actual
19718158.002024-04-048414Actual
9868100.002023-06-038467Budget
19752101.002024-04-048464Actual
9946200.002023-06-038418Budget
19810135.002024-04-048415Actual
9947325.332023-06-038418Actual
19845117.002024-04-048465Actual
9994179.872023-06-038428Actual
1990385.002024-04-048416Actual
999590.002023-06-038428Budget
1993030.002024-04-048426Actual
10055138.962023-06-038468Actual
1995897.002024-04-048436Actual
1005670.002023-06-038468Budget
1998461.002024-04-048446Actual
10134105.002023-07-048413Actual
2001039.002024-04-048456Actual
10135100.002023-07-048413Budget
2004369.002024-04-048466Actual
1019470.002023-07-048463Budget
20100224.002024-04-048417Actual
1019580.002023-07-048463Actual
20135132.002024-04-048467Actual
1027230.002023-07-048473Budget
20193279.872024-04-048418Actual
1027332.002023-07-048473Actual
20221146.542024-04-048428Actual
10320180.002023-07-048414Actual
20254196.542024-04-048468Actual
10321200.002023-07-048414Budget
2031276.292024-04-0484111Actual
10380100.002023-07-048464Budget
2034020.972024-04-0484211Actual
10381116.002023-07-048464Actual
2036718.842024-04-0484311Actual
10459156.002023-07-048415Actual
2039443.312024-04-0484411Actual
10460200.002023-07-048415Budget
2042126.292024-04-0484511Actual
10517100.002023-07-048465Budget
2045541.192024-04-0484611Actual
10518123.002023-07-048465Actual
205137.142024-04-0484112Actual
10596104.002023-07-048416Actual
205403.952024-04-0484212Actual
1059790.002023-07-048416Budget
2057113.532024-04-0484612Actual
1064440.002023-07-048426Budget
20628333.002024-05-058413Actual
1064541.002023-07-048426Actual
20663196.002024-05-058463Actual
10693100.002023-07-048436Budget
2072044.002024-05-058473Actual
10694124.002023-07-048436Actual
20748218.002024-05-058414Actual
10740105.002023-07-048446Actual
20783125.002024-05-058464Actual
10741100.002023-07-048446Budget
20841155.002024-05-058415Actual
1078762.002023-07-048456Actual
20875161.002024-05-058465Actual
1078860.002023-07-048456Budget
2093369.002024-05-058416Actual
10846103.002023-07-048466Actual
2096027.002024-05-058426Actual
1084790.002023-07-048466Budget
2098899.002024-05-058436Actual
10925164.002023-07-048417Actual
2101469.002024-05-058446Actual
10926200.002023-07-048417Budget
2104051.002024-05-058456Actual
10985100.002023-07-048467Budget
2107086.002024-05-058466Actual
10986153.002023-07-048467Actual
21127160.002024-05-058417Actual
11064251.092023-07-048418Actual
21162153.002024-05-058467Actual
11065200.002023-07-048418Budget
21220346.542024-05-058418Actual
1111280.002023-07-048428Budget
21248176.842024-05-058428Actual
11113128.362023-07-048428Actual
21282146.542024-05-058468Actual
11173132.902023-07-048468Actual
2134053.952024-05-0584111Actual
1117490.002023-07-048468Budget
2136829.482024-05-0584211Actual
11252100.002023-08-038413Budget
2139550.762024-05-0584311Actual
11253140.002023-08-038413Actual
2142247.572024-05-0584411Actual
1131270.002023-08-038463Budget
2144910.332024-05-0584511Actual
1131377.002023-08-038463Actual
2148345.442024-05-0584611Actual
1139018.002023-08-038473Actual
215418.212024-05-0584112Actual
1139130.002023-08-038473Budget
2157413.532024-05-0584612Actual
11438200.002023-08-038414Budget
21631268.002024-06-028413Actual
11439231.002023-08-038414Actual
21665204.002024-06-028463Actual
11500144.002023-08-038464Actual
2172236.002024-06-028473Actual
11501100.002023-08-038464Budget
21750165.002024-06-028414Actual
11579200.002023-08-038415Budget
2178485.002024-06-028464Actual
11580182.002023-08-038415Actual
21842168.002024-06-028415Actual
11641164.002023-08-038465Actual
21876105.002024-06-028465Actual
11642100.002023-08-038465Budget
2193464.002024-06-028416Actual
11720108.002023-08-038416Actual
2196127.002024-06-028426Actual
1172190.002023-08-038416Budget
21989111.002024-06-028436Actual
1176862.002023-08-038426Actual
2201564.002024-06-028446Actual
1176940.002023-08-038426Budget
2204139.002024-06-028456Actual
11817100.002023-08-038436Budget
2207478.002024-06-028466Actual
11818117.002023-08-038436Actual
22131184.002024-06-028417Actual
1186474.002023-08-038446Actual
22166194.002024-06-028467Actual
11865100.002023-08-038446Budget
22224251.092024-06-028418Actual
1191139.002023-08-038456Actual
22252122.302024-06-028428Actual
1191260.002023-08-038456Budget
22285145.022024-06-028468Actual
1197090.002023-08-038466Budget
2234373.102024-06-0284111Actual
1197178.002023-08-038466Actual
2237130.552024-06-0284211Actual
12049164.002023-08-038417Actual
2239839.062024-06-0284311Actual
12050200.002023-08-038417Budget
2242548.632024-06-0284411Actual
12111100.002023-08-038467Budget
2245877.362024-06-0284611Actual
12112113.002023-08-038467Actual
225165.012024-06-0284112Actual
12190201.082023-08-038418Actual
2254915.652024-06-0284612Actual
12191200.002023-08-038418Budget
22606309.002024-07-038413Actual
1223880.002023-08-038428Budget
22641168.002024-07-038463Actual
1223984.422023-08-038428Actual
2269875.002024-07-038473Actual
12299110.172023-08-038468Actual
22726189.002024-07-038414Actual
1230090.002023-08-038468Budget
22761101.002024-07-038464Actual
12378107.002023-09-038413Actual
22819145.002024-07-038415Actual
12379100.002023-09-038413Budget
22853108.002024-07-038465Actual
1244070.002023-09-038463Budget
2291177.002024-07-038416Actual
1244166.002023-09-038463Actual
2293819.002024-07-038426Actual
1251842.002023-09-038473Actual
2296685.002024-07-038436Actual
1251930.002023-09-038473Budget
2299252.002024-07-038446Actual
12566193.002023-09-038414Actual
2301860.002024-07-038456Actual
12567200.002023-09-038414Budget
2305185.002024-07-038466Actual
12628100.002023-09-038464Budget
23108196.002024-07-038417Actual
12629156.002023-09-038464Actual
23143232.002024-07-038467Actual
12707189.002023-09-038415Actual
23201240.482024-07-038418Actual
12708200.002023-09-038415Budget
23229135.932024-07-038428Actual
12769108.002023-09-038465Actual
23263131.392024-07-038468Actual
12770100.002023-09-038465Budget
2332156.082024-07-0384111Actual
1284891.002023-09-038416Actual
2334936.932024-07-0384211Actual
1284990.002023-09-038416Budget
2337639.062024-07-0384311Actual
1289640.002023-09-038426Budget
2340347.572024-07-0384411Actual
1289736.002023-09-038426Actual
2343013.532024-07-0384511Actual
12945107.002023-09-038436Actual
2346356.082024-07-0384611Actual
12946100.002023-09-038436Budget
235219.272024-07-0384112Actual
1299299.002023-09-038446Actual
2355311.402024-07-0384612Actual
12993100.002023-09-038446Budget
23610278.002024-08-028413Actual
1303968.002023-09-038456Actual
23645151.002024-08-028463Actual
1304060.002023-09-038456Budget
2370236.002024-08-028473Actual
1310090.002023-09-038466Budget
23730195.002024-08-028414Actual
1310187.002023-09-038466Actual
23765151.002024-08-028464Actual
13179148.002023-09-038417Actual
23823162.002024-08-028415Actual
13180200.002023-09-038417Budget
23858143.002024-08-028465Actual
13241100.002023-09-038467Budget
2391699.002024-08-028416Actual
13242158.002023-09-038467Actual
2394315.002024-08-028426Actual
13320200.002023-09-038418Budget
23971105.002024-08-028436Actual
13321243.512023-09-038418Actual
2399767.002024-08-028446Actual
13368128.362023-09-038428Actual
2402357.002024-08-028456Actual
1336980.002023-09-038428Budget
2405555.002024-08-028466Actual
1342990.002023-09-038468Budget
24112211.002024-08-028417Actual
13430172.302023-09-038468Actual
24146158.002024-08-028467Actual
13509294.002023-10-038413Actual
24204270.782024-08-028418Actual
13544217.002023-10-038463Actual
24232146.542024-08-028428Actual
1360379.002023-10-038473Actual
24265211.692024-08-028468Actual
13631137.002023-10-038414Actual
2432352.892024-08-0284111Actual
13665134.002023-10-038464Actual
2435123.102024-08-0284211Actual
13725182.002023-10-038415Actual
2437831.612024-08-0284311Actual
1376097.002023-10-038465Actual
2440547.572024-08-0284411Actual
1382097.002023-10-038416Actual
2443211.402024-08-0284511Actual
1384725.002023-10-038426Actual
2446676.292024-08-0284611Actual

Generated 2025-11-02 13:24:41.393 UTC