[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3235.002022-10-128213Actual
3340.002022-10-128213Budget
9230.002022-10-128263Budget
9329.002022-10-128263Actual
1729.002022-10-128273Actual
17310.002022-10-128273Budget
22062.002022-10-128214Actual
22170.002022-10-128214Budget
28050.002022-10-128264Budget
28147.002022-10-128264Actual
36149.002022-10-128215Actual
36260.002022-10-128215Budget
42140.002022-10-128265Budget
42240.002022-10-128265Actual
50238.002022-10-128216Actual
50330.002022-10-128216Budget
55013.002022-10-128226Actual
55110.002022-10-128226Budget
59937.002022-10-128236Actual
60040.002022-10-128236Budget
64624.002022-10-128246Actual
64730.002022-10-128246Budget
69316.002022-10-128256Actual
69420.002022-10-128256Budget
75230.002022-10-128266Budget
75331.002022-10-128266Actual
83351.002022-10-128217Actual
83460.002022-10-128217Budget
89340.002022-10-128267Budget
89441.002022-10-128267Actual
97478.362022-10-128218Actual
97550.002022-10-128218Budget
102238.962022-10-128228Actual
102320.002022-10-128228Budget
108130.002022-10-128268Budget
108237.452022-10-128268Actual
116241.002022-11-128213Actual
116340.002022-11-128213Budget
122030.002022-11-128263Budget
122129.002022-11-128263Actual
12986.002022-11-128273Actual
129910.002022-11-128273Budget
134662.002022-11-128214Actual
134770.002022-11-128214Budget
140650.002022-11-128264Budget
140744.002022-11-128264Actual
148568.002022-11-128215Actual
148660.002022-11-128215Budget
154740.002022-11-128265Budget
154838.002022-11-128265Actual
162632.002022-11-128216Actual
162730.002022-11-128216Budget
167414.002022-11-128226Actual
167510.002022-11-128226Budget
172343.002022-11-128236Actual
172440.002022-11-128236Budget
177028.002022-11-128246Actual
177130.002022-11-128246Budget
181712.002022-11-128256Actual
181820.002022-11-128256Budget
187830.002022-11-128266Budget
187925.002022-11-128266Actual
195754.002022-11-128217Actual
195860.002022-11-128217Budget
201740.002022-11-128267Budget
201843.002022-11-128267Actual
209675.322022-11-128218Actual
209750.002022-11-128218Budget
214443.512022-11-128228Actual
214520.002022-11-128228Budget
220530.002022-11-128268Budget
220646.542022-11-128268Actual
228440.002022-12-138213Actual
228540.002022-12-138213Budget
234430.002022-12-138263Budget
234521.002022-12-138263Actual
242210.002022-12-138273Actual
242310.002022-12-138273Budget
247082.002022-12-138214Actual
247170.002022-12-138214Budget
252850.002022-12-138264Budget
252942.002022-12-138264Actual
260757.002022-12-138215Actual
260860.002022-12-138215Budget
266540.002022-12-138265Budget
266657.002022-12-138265Actual
274431.002022-12-138216Actual
274530.002022-12-138216Budget
27928.002022-12-138226Actual
279310.002022-12-138226Budget
284143.002022-12-138236Actual
284240.002022-12-138236Budget
288829.002022-12-138246Actual
288930.002022-12-138246Budget
293517.002022-12-138256Actual
293620.002022-12-138256Budget
299430.002022-12-138266Budget
299537.002022-12-138266Actual
307371.002022-12-138217Actual
307460.002022-12-138217Budget
313540.002022-12-138267Budget
313639.002022-12-138267Actual
321487.452022-12-138218Actual
321550.002022-12-138218Budget
326232.902022-12-138228Actual
326320.002022-12-138228Budget
332130.002022-12-138268Budget
332245.022022-12-138268Actual
340038.002023-01-128213Actual
340140.002023-01-128213Budget
346220.002023-01-128263Budget
346323.002023-01-128263Actual
354011.002023-01-128273Actual
354110.002023-01-128273Budget
358870.002023-01-128214Actual
358970.002023-01-128214Budget
365050.002023-01-128264Budget
365145.002023-01-128264Actual
372948.002023-01-128215Actual
373050.002023-01-128215Budget
378750.002023-01-128265Budget
378859.002023-01-128265Actual
386637.002023-01-128216Actual
386730.002023-01-128216Budget
391418.002023-01-128226Actual
391510.002023-01-128226Budget
396339.002023-01-128236Actual
396440.002023-01-128236Budget
401029.002023-01-128246Actual
401130.002023-01-128246Budget
405716.002023-01-128256Actual
405810.002023-01-128256Budget
411830.002023-01-128266Budget
411939.002023-01-128266Actual
419745.002023-01-128217Actual
419860.002023-01-128217Budget
425740.002023-01-128267Budget
425848.002023-01-128267Actual
433663.202023-01-128218Actual
433750.002023-01-128218Budget
438451.082023-01-128228Actual
438530.002023-01-128228Budget
444330.002023-01-128268Budget
444445.022023-01-128268Actual
452232.002023-02-128213Actual
452340.002023-02-128213Budget
458220.002023-02-128263Budget
458321.002023-02-128263Actual
466012.002023-02-128273Actual
466110.002023-02-128273Budget
470868.002023-02-128214Actual
470970.002023-02-128214Budget
477050.002023-02-128264Budget
477151.002023-02-128264Actual
484960.002023-02-128215Actual
485050.002023-02-128215Budget
491150.002023-02-128265Budget
491247.002023-02-128265Actual
499030.002023-02-128216Budget
499133.002023-02-128216Actual
503810.002023-02-128226Budget
503914.002023-02-128226Actual
508734.002023-02-128236Actual
508840.002023-02-128236Budget
513418.002023-02-128246Actual
513530.002023-02-128246Budget
518110.002023-02-128256Budget
518218.002023-02-128256Actual
524032.002023-02-128266Actual
524130.002023-02-128266Budget
531948.002023-02-128217Actual
532060.002023-02-128217Budget
537940.002023-02-128267Budget
538039.002023-02-128267Actual
545899.572023-02-128218Actual
545950.002023-02-128218Budget
550630.002023-02-128228Budget
550746.542023-02-128228Actual
556730.002023-02-128268Budget
556840.482023-02-128268Actual
564632.002023-03-148213Actual
564740.002023-03-148213Budget
570824.002023-03-148263Actual
570920.002023-03-148263Budget
578612.002023-03-148273Actual
578710.002023-03-148273Budget
583479.002023-03-148214Actual
583570.002023-03-148214Budget
589450.002023-03-148264Budget
589538.002023-03-148264Actual
597359.002023-03-148215Actual
597450.002023-03-148215Budget
2958429.002025-01-118266Actual
29641109.002025-01-118217Actual
2967678.002025-01-118267Actual
29734137.452025-01-118218Actual
2976261.692025-01-118228Actual
2979675.322025-01-118268Actual
2985452.892025-01-1182111Actual
2988212.462025-01-1182211Actual
2990932.672025-01-1182311Actual
2993630.552025-01-1182411Actual
2997033.742025-01-1182611Actual
3002834.802025-01-1182112Actual
300567.142025-01-1182212Actual
3009049.702025-01-1182612Actual
3014820.552025-01-1182113Actual
3017552.132025-01-1182213Actual
3020745.112025-01-1182613Actual
30264119.002025-02-118213Actual
3029969.002025-02-118263Actual
3035626.002025-02-118273Actual
30384112.002025-02-118214Actual
3041989.002025-02-118264Actual
3047776.002025-02-118215Actual
3051268.002025-02-118265Actual
3057036.002025-02-118216Actual
3059717.002025-02-118226Actual
3062535.002025-02-118236Actual
3065120.002025-02-118246Actual
3067717.002025-02-118256Actual
3071025.002025-02-118266Actual
30767102.002025-02-118217Actual
3080279.002025-02-118267Actual
30860170.782025-02-118218Actual
3088860.172025-02-118228Actual
3092290.482025-02-118268Actual
3098043.312025-02-1182111Actual
3100811.402025-02-1182211Actual
3103533.742025-02-1182311Actual
3106227.362025-02-1182411Actual
3109636.932025-02-1182611Actual
3115436.932025-02-1182112Actual
3118212.462025-02-1182212Actual
3121653.952025-02-1182612Actual
3127425.812025-02-1182113Actual
3130145.112025-02-1182213Actual
3133345.112025-02-1182613Actual
31390115.002025-03-138213Actual
3142562.002025-03-138263Actual
3148225.002025-03-138273Actual
31510121.002025-03-138214Actual
3154568.002025-03-138264Actual
3160380.002025-03-138215Actual
3163876.002025-03-138265Actual
3169636.002025-03-138216Actual
3172311.002025-03-138226Actual
3175141.002025-03-138236Actual
3177722.002025-03-138246Actual
3180317.002025-03-138256Actual
3183629.002025-03-138266Actual
31893106.002025-03-138217Actual
3192789.002025-03-138267Actual
31985137.452025-03-138218Actual
3201373.812025-03-138228Actual
3204773.812025-03-138268Actual
603550.002023-03-148265Budget
603647.002023-03-148265Actual
611430.002023-03-148216Budget
611531.002023-03-148216Actual
616210.002023-03-148226Budget
616315.002023-03-148226Actual
621140.002023-03-148236Actual
621240.002023-03-148236Budget
625830.002023-03-148246Budget
625933.002023-03-148246Actual
630514.002023-03-148256Actual
630610.002023-03-148256Budget
636423.002023-03-148266Actual
636530.002023-03-148266Budget
644375.002023-03-148217Actual
644460.002023-03-148217Budget
650540.002023-03-148267Budget
650651.002023-03-148267Actual
658450.002023-03-148218Budget
658576.842023-03-148218Actual
663230.002023-03-148228Budget
663338.962023-03-148228Actual
669330.002023-03-148268Budget
669443.512023-03-148268Actual
677245.002023-04-148213Actual
677340.002023-04-148213Budget
683230.002023-04-148263Actual
683330.002023-04-148263Budget
691010.002023-04-148273Actual
691110.002023-04-148273Budget
695863.002023-04-148214Actual
695970.002023-04-148214Budget
701850.002023-04-148264Budget
701946.002023-04-148264Actual
709750.002023-04-148215Budget
709843.002023-04-148215Actual
715750.002023-04-148265Budget
715845.002023-04-148265Actual
723638.002023-04-148216Actual
723740.002023-04-148216Budget
728418.002023-04-148226Actual
728520.002023-04-148226Budget
733340.002023-04-148236Actual
733440.002023-04-148236Budget
738020.002023-04-148246Budget
738127.002023-04-148246Actual
742710.002023-04-148256Budget
742811.002023-04-148256Actual
748630.002023-04-148266Budget
748725.002023-04-148266Actual
756575.002023-04-148217Actual
756660.002023-04-148217Budget
762550.002023-04-148267Budget
762654.002023-04-148267Actual
770464.722023-04-148218Actual
770550.002023-04-148218Budget
775230.002023-04-148228Budget
775332.902023-04-148228Actual
781331.382023-04-148268Actual
781420.002023-04-148268Budget
789240.002023-05-158213Budget
789333.002023-05-158213Actual
795230.002023-05-158263Budget
795326.002023-05-158263Actual
986350.002023-06-128267Budget
986440.002023-06-128267Actual
994250.002023-06-128218Budget
9943104.112023-06-128218Actual
999030.002023-06-128228Budget
999157.142023-06-128228Actual
1005120.002023-06-128268Budget
1005248.052023-06-128268Actual
1013040.002023-07-138213Budget
1013135.002023-07-138213Actual
1019020.002023-07-138263Budget
1019125.002023-07-138263Actual
1026810.002023-07-138273Budget
1026910.002023-07-138273Actual
1031670.002023-07-138214Budget
1031762.002023-07-138214Actual
1037638.002023-07-138264Actual
1037750.002023-07-138264Budget
1045550.002023-07-138215Budget
1045651.002023-07-138215Actual
1051350.002023-07-138265Budget
1051442.002023-07-138265Actual
1059234.002023-07-138216Actual
1059330.002023-07-138216Budget
1064010.002023-07-138226Budget
1064113.002023-07-138226Actual
1068940.002023-07-138236Budget
1069040.002023-07-138236Actual
1073630.002023-07-138246Budget
1073733.002023-07-138246Actual
1078320.002023-07-138256Actual
1078420.002023-07-138256Budget
1084233.002023-07-138266Actual
1084330.002023-07-138266Budget
1092156.002023-07-138217Actual
1092250.002023-07-138217Budget
1098150.002023-07-138267Budget
1098251.002023-07-138267Actual
1106084.422023-07-138218Actual
1106150.002023-07-138218Budget
1110841.992023-07-138228Actual
1110930.002023-07-138228Budget
1116930.002023-07-138268Budget
1117043.512023-07-138268Actual
1124840.002023-08-128213Budget
1124945.002023-08-128213Actual
1130820.002023-08-128263Budget
1130926.002023-08-128263Actual
1138610.002023-08-128273Budget
113876.002023-08-128273Actual
1143470.002023-08-128214Budget
1143574.002023-08-128214Actual
1149648.002023-08-128264Actual
1149750.002023-08-128264Budget
1157558.002023-08-128215Actual
1157650.002023-08-128215Budget
1163750.002023-08-128265Budget
1163854.002023-08-128265Actual
1171635.002023-08-128216Actual
1171730.002023-08-128216Budget
1176410.002023-08-128226Budget
1176520.002023-08-128226Actual
1181339.002023-08-128236Actual
1181440.002023-08-128236Budget
80309.002023-05-158273Actual
803110.002023-05-158273Budget
807870.002023-05-158214Budget
807973.002023-05-158214Actual
813850.002023-05-158264Budget
813950.002023-05-158264Actual
821750.002023-05-158215Budget
821852.002023-05-158215Actual
827940.002023-05-158265Actual
828050.002023-05-158265Budget
835840.002023-05-158216Budget
835944.002023-05-158216Actual
840620.002023-05-158226Budget
840716.002023-05-158226Actual
845540.002023-05-158236Budget
845640.002023-05-158236Actual
850220.002023-05-158246Budget
850322.002023-05-158246Actual
854921.002023-05-158256Actual
855010.002023-05-158256Budget
860832.002023-05-158266Actual
860930.002023-05-158266Budget
868751.002023-05-158217Actual
868860.002023-05-158217Budget
874948.002023-05-158267Actual
875050.002023-05-158267Budget
882850.002023-05-158218Budget
882966.232023-05-158218Actual
887638.962023-05-158228Actual
887730.002023-05-158228Budget
893520.002023-05-158268Budget
893629.872023-05-158268Actual
901440.002023-06-128213Budget
901536.002023-06-128213Actual
907425.002023-06-128263Actual
907530.002023-06-128263Budget
91527.002023-06-128273Actual
915310.002023-06-128273Budget
920072.002023-06-128214Actual
920170.002023-06-128214Budget
926050.002023-06-128264Budget
926156.002023-06-128264Actual
933950.002023-06-128215Budget
934046.002023-06-128215Actual
939753.002023-06-128265Actual
939850.002023-06-128265Budget
947640.002023-06-128216Budget
947740.002023-06-128216Actual
952420.002023-06-128226Budget
952514.002023-06-128226Actual
957340.002023-06-128236Budget
957440.002023-06-128236Actual
962021.002023-06-128246Actual
962120.002023-06-128246Budget
966710.002023-06-128256Budget
966812.002023-06-128256Actual
972425.002023-06-128266Actual
972530.002023-06-128266Budget
980360.002023-06-128217Budget
980464.002023-06-128217Actual
3210549.702025-03-1382111Actual
3213324.162025-03-1382211Actual
3216027.362025-03-1382311Actual
3218731.612025-03-1382411Actual
3221411.402025-03-1382511Actual
3224730.552025-03-1382611Actual
3230535.872025-03-1382112Actual
3233948.632025-03-1382612Actual
3239739.852025-03-1382113Actual
3242464.412025-03-1382213Actual
3245741.602025-03-1382613Actual
3251498.002025-04-138213Actual
3254959.002025-04-138263Actual
3260634.002025-04-138273Actual
32634141.002025-04-138214Actual
3266985.002025-04-138264Actual
3272784.002025-04-138215Actual
3276281.002025-04-138265Actual
3282041.002025-04-138216Actual
3284710.002025-04-138226Actual
3287537.002025-04-138236Actual
3290127.002025-04-138246Actual
3292714.002025-04-138256Actual
3296037.002025-04-138266Actual
33017115.002025-04-138217Actual
3305179.002025-04-138267Actual
33109122.302025-04-138218Actual
3313760.172025-04-138228Actual
3317173.812025-04-138268Actual
3322953.952025-04-1382111Actual
3325720.972025-04-1382211Actual
3328422.042025-04-1382311Actual
3331120.972025-04-1382411Actual
3334532.672025-04-1382611Actual
3340329.482025-04-1382112Actual
334317.142025-04-1382212Actual
3346548.632025-04-1382612Actual
3352338.092025-04-1382113Actual
3355043.362025-04-1382213Actual
3358267.922025-04-1382613Actual
3363998.002025-05-148213Actual
3367459.002025-05-148263Actual
3373122.002025-05-148273Actual
33759108.002025-05-148214Actual
3379469.002025-05-148264Actual
3385272.002025-05-148215Actual
3388677.002025-05-148265Actual
3394438.002025-05-148216Actual
3397111.002025-05-148226Actual
3399941.002025-05-148236Actual
3402527.002025-05-148246Actual
3405118.002025-05-148256Actual
3408326.002025-05-148266Actual
34140111.002025-05-148217Actual
3417563.002025-05-148267Actual
34233134.422025-05-148218Actual

Generated 2025-11-11 11:43:38.870 UTC