[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-10-037713Actual
9855550.002023-06-037767Budget
25480.002022-10-037713Budget
9856491.002023-06-037767Actual
84380.002022-10-037763Budget
9934650.002023-06-037718Budget
85346.002022-10-037763Actual
99351166.252023-06-037718Actual
164128.002022-10-037773Actual
9982669.282023-06-037728Actual
165100.002022-10-037773Budget
9983380.002023-06-037728Budget
2121009.002022-10-037714Actual
10043280.002023-06-037768Budget
213950.002022-10-037714Budget
10044628.372023-06-037768Actual
272550.002022-10-037764Budget
10122550.002023-07-047713Budget
273604.002022-10-037764Actual
10123495.002023-07-047713Actual
353691.002022-10-037715Actual
10182312.002023-07-047763Actual
354650.002022-10-037715Budget
10183280.002023-07-047763Budget
413550.002022-10-037765Budget
10260100.002023-07-047773Budget
414667.002022-10-037765Actual
10261134.002023-07-047773Actual
494426.002022-10-037716Actual
10308910.002023-07-047714Actual
495380.002022-10-037716Budget
10309950.002023-07-047714Budget
542189.002022-10-037726Actual
10368650.002023-07-047764Budget
543200.002022-10-037726Budget
10369523.002023-07-047764Actual
591558.002022-10-037736Actual
10447650.002023-07-047715Budget
592550.002022-10-037736Budget
10448792.002023-07-047715Actual
638344.002022-10-037746Actual
10505686.002023-07-047765Actual
639380.002022-10-037746Budget
10506550.002023-07-047765Budget
685243.002022-10-037756Actual
10584468.002023-07-047716Actual
686200.002022-10-037756Budget
10585480.002023-07-047716Budget
744380.002022-10-037766Budget
10632193.002023-07-047726Actual
745417.002022-10-037766Actual
10633200.002023-07-047726Budget
825858.002022-10-037717Actual
10681550.002023-07-047736Budget
826850.002022-10-037717Budget
10682579.002023-07-047736Actual
885550.002022-10-037767Budget
10728372.002023-07-047746Actual
886636.002022-10-037767Actual
10729380.002023-07-047746Budget
9661123.832022-10-037718Actual
10775215.002023-07-047756Actual
967650.002022-10-037718Budget
10776200.002023-07-047756Budget
1014496.542022-10-037728Actual
10834389.002023-07-047766Actual
1015280.002022-10-037728Budget
10835380.002023-07-047766Budget
1073380.002022-10-037768Budget
10913750.002023-07-047717Budget
1074492.002022-10-037768Actual
10914855.002023-07-047717Actual
1154545.002022-11-037713Actual
10973650.002023-07-047767Budget
1155480.002022-11-037713Budget
10974756.002023-07-047767Actual
1212380.002022-11-037763Budget
110521240.502023-07-047718Actual
1213392.002022-11-037763Actual
11053750.002023-07-047718Budget
129093.002022-11-037773Actual
11100280.002023-07-047728Budget
1291100.002022-11-037773Budget
11101513.212023-07-047728Actual
13381079.002022-11-037714Actual
11161380.002023-07-047768Budget
1339950.002022-11-037714Budget
11162502.612023-07-047768Actual
1398550.002022-11-037764Budget
11240550.002023-08-037713Budget
1399594.002022-11-037764Actual
11241608.002023-08-037713Actual
1477793.002022-11-037715Actual
11300360.002023-08-037763Actual
1478650.002022-11-037715Budget
11301280.002023-08-037763Budget
1539550.002022-11-037765Budget
1137890.002023-08-037773Actual
1540507.002022-11-037765Actual
11379100.002023-08-037773Budget
1618449.002022-11-037716Actual
11426950.002023-08-037714Budget
1619380.002022-11-037716Budget
114271049.002023-08-037714Actual
1666161.002022-11-037726Actual
11488650.002023-08-037764Budget
1667200.002022-11-037726Budget
11489748.002023-08-037764Actual
1715474.002022-11-037736Actual
11567705.002023-08-037715Actual
1716550.002022-11-037736Budget
11568650.002023-08-037715Budget
1762450.002022-11-037746Actual
11629550.002023-08-037765Budget
1763380.002022-11-037746Budget
11630669.002023-08-037765Actual
1809177.002022-11-037756Actual
11708480.002023-08-037716Budget
1810200.002022-11-037756Budget
11709515.002023-08-037716Actual
1870380.002022-11-037766Budget
11756200.002023-08-037726Budget
1871358.002022-11-037766Actual
11757248.002023-08-037726Actual
1949793.002022-11-037717Actual
11805620.002023-08-037736Actual
1950850.002022-11-037717Budget
11806550.002023-08-037736Budget
11852351.002023-08-037746Actual
2009550.002022-11-037767Budget
11853380.002023-08-037746Budget
2010674.002022-11-037767Actual
11899159.002023-08-037756Actual
20881037.462022-11-037718Actual
11900200.002023-08-037756Budget
2089650.002022-11-037718Budget
11958380.002023-08-037766Budget
2136578.362022-11-037728Actual
11959430.002023-08-037766Actual
2137280.002022-11-037728Budget
12037750.002023-08-037717Budget
2197380.002022-11-037768Budget
12038662.002023-08-037717Actual
2198567.762022-11-037768Actual
12099650.002023-08-037767Budget
2276530.002022-12-047713Actual
12100573.002023-08-037767Actual
2277480.002022-12-047713Budget
12178750.002023-08-037718Budget
2336380.002022-12-047763Budget
12179982.922023-08-037718Actual
2337324.002022-12-047763Actual
12226280.002023-08-037728Budget
2414140.002022-12-047773Actual
12227425.332023-08-037728Actual
2415100.002022-12-047773Budget
12287513.212023-08-037768Actual
24621079.002022-12-047714Actual
12288380.002023-08-037768Budget
2463950.002022-12-047714Budget
12366535.002023-09-037713Actual
2520550.002022-12-047764Budget
12367550.002023-09-037713Budget
2521518.002022-12-047764Actual
12428280.002023-09-037763Budget
2599648.002022-12-047715Actual
12429337.002023-09-037763Actual
2600650.002022-12-047715Budget
12506100.002023-09-037773Budget
2657550.002022-12-047765Budget
12507162.002023-09-037773Actual
2658676.002022-12-047765Actual
12554950.002023-09-037714Actual
2736426.002022-12-047716Actual
12555950.002023-09-037714Budget
2737380.002022-12-047716Budget
12616741.002023-09-037764Actual
2784127.002022-12-047726Actual
12617650.002023-09-037764Budget
2785200.002022-12-047726Budget
12695769.002023-09-037715Actual
2833620.002022-12-047736Actual
12696650.002023-09-037715Budget
2834550.002022-12-047736Budget
12757540.002023-09-037765Actual
2880382.002022-12-047746Actual
12758550.002023-09-037765Budget
2881380.002022-12-047746Budget
12836468.002023-09-037716Actual
2927231.002022-12-047756Actual
12837480.002023-09-037716Budget
2928200.002022-12-047756Budget
12884200.002023-09-037726Budget
2986380.002022-12-047766Budget
12885170.002023-09-037726Actual
2987486.002022-12-047766Actual
12933550.002023-09-037736Actual
3065909.002022-12-047717Actual
12934550.002023-09-037736Budget
3066850.002022-12-047717Budget
12980385.002023-09-037746Actual
3127550.002022-12-047767Budget
12981380.002023-09-037746Budget
3128617.002022-12-047767Actual
13027281.002023-09-037756Actual
32061102.622022-12-047718Actual
13028200.002023-09-037756Budget
3207650.002022-12-047718Budget
13088389.002023-09-037766Actual
3254422.302022-12-047728Actual
13089380.002023-09-037766Budget
3255280.002022-12-047728Budget
13167784.002023-09-037717Actual
3313380.002022-12-047768Budget
13168750.002023-09-037717Budget
3314507.152022-12-047768Actual
13229579.002023-09-037767Actual
3392497.002023-01-037713Actual
13230650.002023-09-037767Budget
3393480.002023-01-037713Budget
13308750.002023-09-037718Budget
3454280.002023-01-037763Budget
133091166.252023-09-037718Actual
3455353.002023-01-037763Actual
13356280.002023-09-037728Budget
3532144.002023-01-037773Actual
13357534.422023-09-037728Actual
3533200.002023-01-037773Budget
13417634.432023-09-037768Actual
3580970.002023-01-037714Actual
13418380.002023-09-037768Budget
3581950.002023-01-037714Budget
135031458.002023-10-037713Actual
3642550.002023-01-037764Budget
13538970.002023-10-037763Actual
3643611.002023-01-037764Actual
13597356.002023-10-037773Actual
3721667.002023-01-037715Actual
13625775.002023-10-037714Actual
3722650.002023-01-037715Budget
13659608.002023-10-037764Actual
3779650.002023-01-037765Budget
13719757.002023-10-037715Actual
3780684.002023-01-037765Actual
13754578.002023-10-037765Actual
3858527.002023-01-037716Actual
13814389.002023-10-037716Actual
3859480.002023-01-037716Budget
13841116.002023-10-037726Actual
3906241.002023-01-037726Actual

Generated 2025-11-02 06:47:32.083 UTC