[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-01-318467Actual
36103.002022-06-028413Actual
9868100.002023-01-318467Budget
37100.002022-06-028413Budget
9946200.002023-01-318418Budget
9680.002022-06-028463Budget
9947325.332023-01-318418Actual
9792.002022-06-028463Actual
9994179.872023-01-318428Actual
17625.002022-06-028473Actual
999590.002023-01-318428Budget
17730.002022-06-028473Budget
10055138.962023-01-318468Actual
224180.002022-06-028414Actual
1005670.002023-01-318468Budget
225200.002022-06-028414Budget
10134105.002023-03-038413Actual
284100.002022-06-028464Budget
10135100.002023-03-038413Budget
285145.002022-06-028464Actual
1019470.002023-03-038463Budget
365147.002022-06-028415Actual
1019580.002023-03-038463Actual
366200.002022-06-028415Budget
1027230.002023-03-038473Budget
425100.002022-06-028465Budget
1027332.002023-03-038473Actual
426116.002022-06-028465Actual
10320180.002023-03-038414Actual
506118.002022-06-028416Actual
10321200.002023-03-038414Budget
507100.002022-06-028416Budget
10380100.002023-03-038464Budget
55440.002022-06-028426Actual
10381116.002023-03-038464Actual
55530.002022-06-028426Budget
10459156.002023-03-038415Actual
603112.002022-06-028436Actual
10460200.002023-03-038415Budget
604100.002022-06-028436Budget
10517100.002023-03-038465Budget
65072.002022-06-028446Actual
10518123.002023-03-038465Actual
65190.002022-06-028446Budget
10596104.002023-03-038416Actual
69747.002022-06-028456Actual
1059790.002023-03-038416Budget
69850.002022-06-028456Budget
1064440.002023-03-038426Budget
756100.002022-06-028466Budget
1064541.002023-03-038426Actual
75794.002022-06-028466Actual
10693100.002023-03-038436Budget
837147.002022-06-028417Actual
10694124.002023-03-038436Actual
838200.002022-06-028417Budget
10740105.002023-03-038446Actual
897100.002022-06-028467Budget
10741100.002023-03-038446Budget
898119.002022-06-028467Actual
1078762.002023-03-038456Actual
978235.932022-06-028418Actual
1078860.002023-03-038456Budget
979200.002022-06-028418Budget
10846103.002023-03-038466Actual
1026114.722022-06-028428Actual
1084790.002023-03-038466Budget
102780.002022-06-028428Budget
10925164.002023-03-038417Actual
108590.002022-06-028468Budget
10926200.002023-03-038417Budget
1086107.142022-06-028468Actual
10985100.002023-03-038467Budget
1166129.002022-07-038413Actual
10986153.002023-03-038467Actual
1167100.002022-07-038413Budget
11064251.092023-03-038418Actual
122480.002022-07-038463Budget
11065200.002023-03-038418Budget
122592.002022-07-038463Actual
1111280.002023-03-038428Budget
130218.002022-07-038473Actual
11113128.362023-03-038428Actual
130330.002022-07-038473Budget
11173132.902023-03-038468Actual
1350180.002022-07-038414Actual
1117490.002023-03-038468Budget
1351200.002022-07-038414Budget
11252100.002023-04-028413Budget
1410100.002022-07-038464Budget
11253140.002023-04-028413Actual
1411139.002022-07-038464Actual
1131270.002023-04-028463Budget
1489216.002022-07-038415Actual
1131377.002023-04-028463Actual
1490200.002022-07-038415Budget
1139018.002023-04-028473Actual
1551100.002022-07-038465Budget
1139130.002023-04-028473Budget
1552114.002022-07-038465Actual
11438200.002023-04-028414Budget
163094.002022-07-038416Actual
11439231.002023-04-028414Actual
1631100.002022-07-038416Budget
11500144.002023-04-028464Actual
167844.002022-07-038426Actual
11501100.002023-04-028464Budget
167930.002022-07-038426Budget
11579200.002023-04-028415Budget
1727135.002022-07-038436Actual
11580182.002023-04-028415Actual
1728100.002022-07-038436Budget
11641164.002023-04-028465Actual
177483.002022-07-038446Actual
11642100.002023-04-028465Budget
177590.002022-07-038446Budget
11720108.002023-04-028416Actual
182138.002022-07-038456Actual
1172190.002023-04-028416Budget
182250.002022-07-038456Budget
1176862.002023-04-028426Actual
1882100.002022-07-038466Budget
1176940.002023-04-028426Budget
188377.002022-07-038466Actual
11817100.002023-04-028436Budget
1961160.002022-07-038417Actual
11818117.002023-04-028436Actual
1962200.002022-07-038417Budget
1186474.002023-04-028446Actual
2021100.002022-07-038467Budget
11865100.002023-04-028446Budget
2022128.002022-07-038467Actual
1191139.002023-04-028456Actual
2100219.272022-07-038418Actual
1191260.002023-04-028456Budget
2101200.002022-07-038418Budget
1197090.002023-04-028466Budget
2148134.422022-07-038428Actual
1197178.002023-04-028466Actual
214980.002022-07-038428Budget
12049164.002023-04-028417Actual
220990.002022-07-038468Budget
12050200.002023-04-028417Budget
2210145.022022-07-038468Actual
12111100.002023-04-028467Budget
2288125.002022-08-038413Actual
12112113.002023-04-028467Actual
2289100.002022-08-038413Budget
12190201.082023-04-028418Actual
234880.002022-08-038463Budget
12191200.002023-04-028418Budget
234963.002022-08-038463Actual
1223880.002023-04-028428Budget
242631.002022-08-038473Actual
1223984.422023-04-028428Actual
242730.002022-08-038473Budget
12299110.172023-04-028468Actual
2474257.002022-08-038414Actual
1230090.002023-04-028468Budget
2475200.002022-08-038414Budget
12378107.002023-05-038413Actual
2532100.002022-08-038464Budget
12379100.002023-05-038413Budget
2533130.002022-08-038464Actual
1244070.002023-05-038463Budget
2611177.002022-08-038415Actual
1244166.002023-05-038463Actual
2612200.002022-08-038415Budget
1251842.002023-05-038473Actual
2669100.002022-08-038465Budget
1251930.002023-05-038473Budget
2670179.002022-08-038465Actual
12566193.002023-05-038414Actual
274897.002022-08-038416Actual
12567200.002023-05-038414Budget
2749100.002022-08-038416Budget
12628100.002023-05-038464Budget
279625.002022-08-038426Actual
12629156.002023-05-038464Actual
279730.002022-08-038426Budget
12707189.002023-05-038415Actual
2845130.002022-08-038436Actual
12708200.002023-05-038415Budget
2846100.002022-08-038436Budget
12769108.002023-05-038465Actual
289291.002022-08-038446Actual
12770100.002023-05-038465Budget
289390.002022-08-038446Budget
1284891.002023-05-038416Actual
293951.002022-08-038456Actual
1284990.002023-05-038416Budget
294050.002022-08-038456Budget
1289640.002023-05-038426Budget
2998100.002022-08-038466Budget
1289736.002023-05-038426Actual
2999116.002022-08-038466Actual
12945107.002023-05-038436Actual
3077222.002022-08-038417Actual
12946100.002023-05-038436Budget
3078200.002022-08-038417Budget
1299299.002023-05-038446Actual
3139100.002022-08-038467Budget
12993100.002023-05-038446Budget
3140114.002022-08-038467Actual
1303968.002023-05-038456Actual
3218269.272022-08-038418Actual
1304060.002023-05-038456Budget
3219200.002022-08-038418Budget
1310090.002023-05-038466Budget
3266102.602022-08-038428Actual
1310187.002023-05-038466Actual
326780.002022-08-038428Budget
13179148.002023-05-038417Actual
332590.002022-08-038468Budget
13180200.002023-05-038417Budget
3326140.482022-08-038468Actual
13241100.002023-05-038467Budget
3404113.002022-09-028413Actual
13242158.002023-05-038467Actual
3405100.002022-09-028413Budget
13320200.002023-05-038418Budget
346670.002022-09-028463Budget
13321243.512023-05-038418Actual
346766.002022-09-028463Actual
13368128.362023-05-038428Actual
354436.002022-09-028473Actual
1336980.002023-05-038428Budget
354540.002022-09-028473Budget
1342990.002023-05-038468Budget
3592213.002022-09-028414Actual
13430172.302023-05-038468Actual
3593200.002022-09-028414Budget
13509294.002023-06-028413Actual
3654100.002022-09-028464Budget
13544217.002023-06-028463Actual
3655135.002022-09-028464Actual
1360379.002023-06-028473Actual
3733147.002022-09-028415Actual
13631137.002023-06-028414Actual
3734200.002022-09-028415Budget
13665134.002023-06-028464Actual
3791200.002022-09-028465Budget
13725182.002023-06-028415Actual
3792185.002022-09-028465Actual
1376097.002023-06-028465Actual
3870110.002022-09-028416Actual
1382097.002023-06-028416Actual
3871100.002022-09-028416Budget
1384725.002023-06-028426Actual
391857.002022-09-028426Actual
1387570.002023-06-028436Actual
391950.002022-09-028426Budget
1390159.002023-06-028446Actual
3967124.002022-09-028436Actual
1392743.002023-06-028456Actual
3968100.002022-09-028436Budget
401491.002022-09-028446Actual
401580.002022-09-028446Budget
406149.002022-09-028456Actual
406250.002022-09-028456Budget
412290.002022-09-028466Budget
4123124.002022-09-028466Actual
4201129.002022-09-028417Actual
4202200.002022-09-028417Budget
4261100.002022-09-028467Budget
4262147.002022-09-028467Actual
4340184.422022-09-028418Actual
4341100.002022-09-028418Budget
4388157.142022-09-028428Actual
438990.002022-09-028428Budget
444780.002022-09-028468Budget
4448131.392022-09-028468Actual
452694.002022-10-038413Actual
4527100.002022-10-038413Budget
458670.002022-10-038463Budget
458762.002022-10-038463Actual
466436.002022-10-038473Actual
466540.002022-10-038473Budget
4712196.002022-10-038414Actual
4713200.002022-10-038414Budget
4774100.002022-10-038464Budget
4775153.002022-10-038464Actual
4853190.002022-10-038415Actual
4854200.002022-10-038415Budget
4915200.002022-10-038465Budget
4916145.002022-10-038465Actual
4994100.002022-10-038416Budget
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504246.002022-10-038426Actual
504350.002022-10-038426Budget
509198.002022-10-038436Actual
5092100.002022-10-038436Budget
513853.002022-10-038446Actual
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518557.002022-10-038456Actual
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524499.002022-10-038466Actual
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5323200.002022-10-038417Budget
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5384100.002022-10-038467Budget
5462311.692022-10-038418Actual
5463100.002022-10-038418Budget
551090.002022-10-038428Budget
5511135.932022-10-038428Actual
557180.002022-10-038468Budget
5572123.812022-10-038468Actual
5650100.002022-11-028413Budget
565194.002022-11-028413Actual
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579040.002022-11-028473Budget
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1396076.002023-06-028466Actual
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144098.212023-06-0284112Actual
144365.012023-06-0284212Actual
1446711.402023-06-0284612Actual
14524252.002023-07-038413Actual
14558204.002023-07-038463Actual
1461538.002023-07-038473Actual
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1467794.002023-07-038464Actual
14735168.002023-07-038415Actual
14770102.002023-07-038465Actual
1482881.002023-07-038416Actual
1485531.002023-07-038426Actual
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1490957.002023-07-038446Actual
1493550.002023-07-038456Actual
1496870.002023-07-038466Actual
15025261.002023-07-038417Actual
15060196.002023-07-038467Actual
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15180141.992023-07-038468Actual
1523868.852023-07-0384111Actual
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1529328.422023-07-0384311Actual
1532044.382023-07-0384411Actual
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154127.142023-07-0384112Actual
1544514.592023-07-0384612Actual
15502364.002023-08-038413Actual
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1630041.192023-08-0384411Actual
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1636136.932023-08-0384611Actual
164198.212023-08-0384112Actual
6039200.002022-11-028465Budget
6040142.002022-11-028465Actual
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6119100.002022-11-028416Budget
616645.002022-11-028426Actual
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6263101.002022-11-028446Actual
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636890.002022-11-028466Budget
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6776100.002022-12-038413Budget
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164465.012023-08-0384212Actual
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1750914.592023-09-0284612Actual
17566355.002023-10-038413Actual
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1830712.462023-10-0384211Actual
1833433.742023-10-0384311Actual
1836133.742023-10-0384411Actual
183889.272023-10-0384511Actual

Generated 2025-07-02 23:57:47.344 UTC