[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13132.002022-10-016813Actual
14100.002022-10-016813Budget
71100.002022-10-016863Budget
7276.002022-10-016863Actual
15329.002022-10-016873Actual
15430.002022-10-016873Budget
201264.002022-10-016814Actual
202280.002022-10-016814Budget
259100.002022-10-016864Budget
260133.002022-10-016864Actual
342152.002022-10-016815Actual
343200.002022-10-016815Budget
400200.002022-10-016865Budget
401189.002022-10-016865Actual
48378.002022-10-016816Actual
484100.002022-10-016816Budget
53155.002022-10-016826Actual
53240.002022-10-016826Budget
580158.002022-10-016836Actual
581200.002022-10-016836Budget
62782.002022-10-016846Actual
628100.002022-10-016846Budget
67468.002022-10-016856Actual
67560.002022-10-016856Budget
731100.002022-10-016866Budget
732109.002022-10-016866Actual
814243.002022-10-016817Actual
815200.002022-10-016817Budget
872200.002022-10-016867Budget
873161.002022-10-016867Actual
955292.002022-10-016818Actual
956200.002022-10-016818Budget
100391.992022-10-016828Actual
100480.002022-10-016828Budget
106070.002022-10-016868Budget
106191.992022-10-016868Actual
1143165.002022-11-016813Actual
1144100.002022-11-016813Budget
1199100.002022-11-016863Budget
1200116.002022-11-016863Actual
127925.002022-11-016873Actual
128030.002022-11-016873Budget
1327330.002022-11-016814Actual
1328280.002022-11-016814Budget
1385100.002022-11-016864Budget
1386180.002022-11-016864Actual
1466189.002022-11-016815Actual
1467200.002022-11-016815Budget
1526200.002022-11-016865Budget
1527108.002022-11-016865Actual
160799.002022-11-016816Actual
1608100.002022-11-016816Budget
165531.002022-11-016826Actual
165640.002022-11-016826Budget
170488.002022-11-016836Actual
1705200.002022-11-016836Budget
1751137.002022-11-016846Actual
1752100.002022-11-016846Budget
179845.002022-11-016856Actual
179960.002022-11-016856Budget
1857100.002022-11-016866Budget
185894.002022-11-016866Actual
1938189.002022-11-016817Actual
1939200.002022-11-016817Budget
1996200.002022-11-016867Budget
1997196.002022-11-016867Actual
2077231.392022-11-016818Actual
2078200.002022-11-016818Budget
2125164.722022-11-016828Actual
212680.002022-11-016828Budget
218470.002022-11-016868Budget
2185158.662022-11-016868Actual
2265154.002022-12-026813Actual
2266100.002022-12-026813Budget
2323100.002022-12-026863Budget
232488.002022-12-026863Actual
240338.002022-12-026873Actual
240430.002022-12-026873Budget
2451319.002022-12-026814Actual
2452280.002022-12-026814Budget
2507100.002022-12-026864Budget
2508120.002022-12-026864Actual
2588120.002022-12-026815Actual
2589200.002022-12-026815Budget
2644200.002022-12-026865Budget
2645144.002022-12-026865Actual
2725118.002022-12-026816Actual
2726100.002022-12-026816Budget
277338.002022-12-026826Actual
277440.002022-12-026826Budget
2822176.002022-12-026836Actual
2823200.002022-12-026836Budget
2869113.002022-12-026846Actual
2870100.002022-12-026846Budget
291657.002022-12-026856Actual
291760.002022-12-026856Budget
2973100.002022-12-026866Budget
2974135.002022-12-026866Actual
3054230.002022-12-026817Actual
3055200.002022-12-026817Budget
3114200.002022-12-026867Budget
3115147.002022-12-026867Actual
3195279.872022-12-026818Actual
3196200.002022-12-026818Budget
3243114.722022-12-026828Actual
324480.002022-12-026828Budget
330070.002022-12-026868Budget
3301104.112022-12-026868Actual
338196.002023-01-016813Actual
3382100.002023-01-016813Budget
344170.002023-01-016863Budget
344284.002023-01-016863Actual
352142.002023-01-016873Actual
352250.002023-01-016873Budget
3569231.002023-01-016814Actual
3570200.002023-01-016814Budget
3629100.002023-01-016864Budget
3630140.002023-01-016864Actual
3710189.002023-01-016815Actual
3711200.002023-01-016815Budget
3766200.002023-01-016865Budget
3767152.002023-01-016865Actual
3847135.002023-01-016816Actual
3848100.002023-01-016816Budget
389565.002023-01-016826Actual
389650.002023-01-016826Budget
394488.002023-01-016836Actual
3945100.002023-01-016836Budget
9923260.182023-06-016818Actual
9924200.002023-06-016818Budget
997180.002023-06-016828Budget
9972160.182023-06-016828Actual
10030122.302023-06-016868Actual
1003160.002023-06-016868Budget
10111127.002023-07-026813Actual
10112200.002023-07-026813Budget
1016990.002023-07-026863Budget
1017074.002023-07-026863Actual
1024933.002023-07-026873Actual
1025030.002023-07-026873Budget
10297200.002023-07-026814Budget
10298187.002023-07-026814Actual
10355120.002023-07-026864Actual
10356200.002023-07-026864Budget
10436200.002023-07-026815Budget
10437240.002023-07-026815Actual
10492210.002023-07-026865Actual
10493200.002023-07-026865Budget
10573100.002023-07-026816Budget
10574120.002023-07-026816Actual
1062150.002023-07-026826Budget
1062259.002023-07-026826Actual
10670176.002023-07-026836Actual
10671200.002023-07-026836Budget
1071773.002023-07-026846Actual
1071880.002023-07-026846Budget
1076440.002023-07-026856Budget
1076542.002023-07-026856Actual
10821100.002023-07-026866Budget
1082286.002023-07-026866Actual
10902200.002023-07-026817Budget
10903190.002023-07-026817Actual
10960208.002023-07-026867Actual
10961100.002023-07-026867Budget
11041314.722023-07-026818Actual
11042200.002023-07-026818Budget
1108980.002023-07-026828Budget
11090110.172023-07-026828Actual
1114870.002023-07-026868Budget
1114998.052023-07-026868Actual
11229200.002023-08-016813Budget
11230169.002023-08-016813Actual
1128790.002023-08-016863Budget
1128888.002023-08-016863Actual
1136723.002023-08-016873Actual
1136830.002023-08-016873Budget
11415200.002023-08-016814Budget
11416297.002023-08-016814Actual
11475200.002023-08-016864Budget
11476208.002023-08-016864Actual
11556168.002023-08-016815Actual
11557200.002023-08-016815Budget
11616136.002023-08-016865Actual
11617200.002023-08-016865Budget
11697156.002023-08-016816Actual
11698100.002023-08-016816Budget
1174570.002023-08-016826Actual
1174650.002023-08-016826Budget
11794176.002023-08-016836Actual
11795200.002023-08-016836Budget
1184180.002023-08-016846Budget
1184290.002023-08-016846Actual
399178.002023-01-016846Actual
399280.002023-01-016846Budget
403839.002023-01-016856Actual
403950.002023-01-016856Budget
409790.002023-01-016866Budget
4098114.002023-01-016866Actual
4178200.002023-01-016817Actual
4179200.002023-01-016817Budget
4236200.002023-01-016867Budget
4237161.002023-01-016867Actual
4317234.422023-01-016818Actual
4318200.002023-01-016818Budget
4365175.332023-01-016828Actual
4366100.002023-01-016828Budget
442280.002023-01-016868Budget
4423114.722023-01-016868Actual
4503121.002023-02-016813Actual
4504100.002023-02-016813Budget
456170.002023-02-016863Budget
456270.002023-02-016863Actual
464148.002023-02-016873Actual
464250.002023-02-016873Budget
4689252.002023-02-016814Actual
4690200.002023-02-016814Budget
4749100.002023-02-016864Budget
4750128.002023-02-016864Actual
4830176.002023-02-016815Actual
4831200.002023-02-016815Budget
4890119.002023-02-016865Actual
4891200.002023-02-016865Budget
4971123.002023-02-016816Actual
4972100.002023-02-016816Budget
501939.002023-02-016826Actual
502050.002023-02-016826Budget
5068100.002023-02-016836Budget
5069105.002023-02-016836Actual
511591.002023-02-016846Actual
511680.002023-02-016846Budget
516250.002023-02-016856Budget
516360.002023-02-016856Actual
521990.002023-02-016866Budget
522073.002023-02-016866Actual
5300128.002023-02-016817Actual
5301200.002023-02-016817Budget
5358200.002023-02-016867Budget
5359108.002023-02-016867Actual
5439200.002023-02-016818Budget
5440246.542023-02-016818Actual
5487100.002023-02-016828Budget
5488129.872023-02-016828Actual
554691.992023-02-016868Actual
554780.002023-02-016868Budget
5627154.002023-03-036813Actual
5628100.002023-03-036813Budget
568770.002023-03-036863Budget
568867.002023-03-036863Actual
576750.002023-03-036873Budget
576846.002023-03-036873Actual
5815200.002023-03-036814Budget
5816216.002023-03-036814Actual
5873132.002023-03-036864Actual
5874100.002023-03-036864Budget
5954200.002023-03-036815Budget
5955192.002023-03-036815Actual
19706234.002024-04-026814Actual
19739120.002024-04-026864Actual
19798248.002024-04-026815Actual
19832120.002024-04-026865Actual
1989168.002024-04-026816Actual
1991834.002024-04-026826Actual
1994683.002024-04-026836Actual
1997250.002024-04-026846Actual
1999835.002024-04-026856Actual
2003081.002024-04-026866Actual
20088242.002024-04-026817Actual
20122152.002024-04-026867Actual
20181379.882024-04-026818Actual
20209228.362024-04-026828Actual
20241264.722024-04-026868Actual
2030094.382024-04-0268111Actual
2032816.722024-04-0268211Actual
2035529.482024-04-0268311Actual
2038232.672024-04-0268411Actual
2040928.422024-04-0268511Actual
2044251.822024-04-0268611Actual
205016.082024-04-0268112Actual
205286.082024-04-0268212Actual
2055817.782024-04-0268612Actual
20616405.002024-05-036813Actual
20650216.002024-05-036863Actual
2070854.002024-05-036873Actual
20736191.002024-05-036814Actual
20770124.002024-05-036864Actual
20829195.002024-05-036815Actual
20862203.002024-05-036865Actual
20921102.002024-05-036816Actual
2094827.002024-05-036826Actual
20976111.002024-05-036836Actual
2100277.002024-05-036846Actual
2102850.002024-05-036856Actual
2105760.002024-05-036866Actual
21115250.002024-05-036817Actual
21149240.002024-05-036867Actual
21208434.422024-05-036818Actual
21236182.902024-05-036828Actual
21269114.722024-05-036868Actual
2132848.632024-05-0368111Actual
2135644.382024-05-0368211Actual
2138343.312024-05-0368311Actual
2141056.082024-05-0368411Actual
2143712.462024-05-0368511Actual
2147051.822024-05-0368611Actual
2152911.402024-05-0368112Actual
215619.272024-05-0368612Actual
21619252.002024-05-316813Actual
21652180.002024-05-316863Actual
2171050.002024-05-316873Actual
21738182.002024-05-316814Actual
21771146.002024-05-316864Actual
21830198.002024-05-316815Actual
21863102.002024-05-316865Actual
2192287.002024-05-316816Actual
2194935.002024-05-316826Actual
21977125.002024-05-316836Actual
2200388.002024-05-316846Actual
2202932.002024-05-316856Actual
22061113.002024-05-316866Actual
22119220.002024-05-316817Actual
6014200.002023-03-036865Budget
6015196.002023-03-036865Actual
6095100.002023-03-036816Budget
6096100.002023-03-036816Actual
614347.002023-03-036826Actual
614450.002023-03-036826Budget
6192100.002023-03-036836Budget
6193130.002023-03-036836Actual
623973.002023-03-036846Actual
624080.002023-03-036846Budget
628649.002023-03-036856Actual
628750.002023-03-036856Budget
634390.002023-03-036866Budget
634462.002023-03-036866Actual
6424150.002023-03-036817Actual
6425200.002023-03-036817Budget
6484200.002023-03-036867Budget
6485203.002023-03-036867Actual
6565369.272023-03-036818Actual
6566200.002023-03-036818Budget
6613100.002023-03-036828Budget
6614134.422023-03-036828Actual
667280.002023-03-036868Budget
6673164.722023-03-036868Actual
6753100.002023-04-036813Budget
6754195.002023-04-036813Actual
681164.002023-04-036863Actual
681280.002023-04-036863Budget
689126.002023-04-036873Actual
689230.002023-04-036873Budget
6939200.002023-04-036814Budget
6940286.002023-04-036814Actual
6997200.002023-04-036864Budget
6998210.002023-04-036864Actual
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7136203.002023-04-036865Actual
7137200.002023-04-036865Budget
7217100.002023-04-036816Budget
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7314100.002023-04-036836Budget
731598.002023-04-036836Actual
7361100.002023-04-036846Budget
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740950.002023-04-036856Budget
7465100.002023-04-036866Budget
746682.002023-04-036866Actual
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7547200.002023-04-036817Budget
7604200.002023-04-036867Budget
7605200.002023-04-036867Actual
7685200.002023-04-036818Budget
7686234.422023-04-036818Actual
773380.002023-04-036828Budget
7734105.632023-04-036828Actual
7792110.172023-04-036868Actual
779360.002023-04-036868Budget
7873143.002023-05-046813Actual
7874100.002023-05-046813Budget
793180.002023-05-046863Budget
793284.002023-05-046863Actual
1188840.002023-08-016856Budget
1188929.002023-08-016856Actual
11945123.002023-08-016866Actual
11946100.002023-08-016866Budget
12026200.002023-08-016817Budget
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12086112.002023-08-016867Actual
12087100.002023-08-016867Budget
12167200.002023-08-016818Budget
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1221580.002023-08-016828Budget
12216114.722023-08-016828Actual
1227470.002023-08-016868Budget
12275110.172023-08-016868Actual
12355154.002023-09-016813Actual
12356200.002023-09-016813Budget
1241590.002023-09-016863Budget
1241698.002023-09-016863Actual
1249530.002023-09-016873Actual
1249630.002023-09-016873Budget
12543220.002023-09-016814Actual
12544200.002023-09-016814Budget
12603200.002023-09-016864Actual
12604200.002023-09-016864Budget
12684200.002023-09-016815Budget
12685171.002023-09-016815Actual
12744200.002023-09-016865Budget
12745132.002023-09-016865Actual
12825120.002023-09-016816Actual
12826100.002023-09-016816Budget
1287339.002023-09-016826Actual
1287450.002023-09-016826Budget
12922117.002023-09-016836Actual
12923200.002023-09-016836Budget
1296982.002023-09-016846Actual
1297080.002023-09-016846Budget
1301640.002023-09-016856Budget
1301765.002023-09-016856Actual
13075100.002023-09-016866Budget
1307686.002023-09-016866Actual
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13157200.002023-09-016817Budget
13216100.002023-09-016867Budget
13217112.002023-09-016867Actual
13297200.002023-09-016818Budget
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1334580.002023-09-016828Budget
13346128.362023-09-016828Actual
13404137.452023-09-016868Actual
1340570.002023-09-016868Budget
13497435.002023-10-016813Actual
13531231.002023-10-016863Actual
1359188.002023-10-016873Actual
13619203.002023-10-016814Actual
13652169.002023-10-016864Actual
13713198.002023-10-016815Actual
13747162.002023-10-016865Actual
13808105.002023-10-016816Actual
1383530.002023-10-016826Actual
1386380.002023-10-016836Actual
1388967.002023-10-016846Actual
1391553.002023-10-016856Actual
1394772.002023-10-016866Actual
14007300.002023-10-016817Actual
801130.002023-05-046873Budget
801227.002023-05-046873Actual
8059200.002023-05-046814Budget
8060300.002023-05-046814Actual
8117161.002023-05-046864Actual
8118200.002023-05-046864Budget
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8199200.002023-05-046815Budget
8258200.002023-05-046865Budget
8259161.002023-05-046865Actual
8339100.002023-05-046816Budget
8340105.002023-05-046816Actual
838760.002023-05-046826Actual
838860.002023-05-046826Budget
8436124.002023-05-046836Actual
8437100.002023-05-046836Budget
8483113.002023-05-046846Actual
8484100.002023-05-046846Budget
853050.002023-05-046856Budget
853181.002023-05-046856Actual
8587100.002023-05-046866Budget
8588127.002023-05-046866Actual
8668176.002023-05-046817Actual
8669200.002023-05-046817Budget
8728161.002023-05-046867Actual
8729200.002023-05-046867Budget
8809200.002023-05-046818Budget
8810287.452023-05-046818Actual
885780.002023-05-046828Budget
8858110.172023-05-046828Actual
891482.902023-05-046868Actual
891560.002023-05-046868Budget
8995100.002023-06-016813Budget
8996116.002023-06-016813Actual
905384.002023-06-016863Actual
905480.002023-06-016863Budget
913330.002023-06-016873Budget
913426.002023-06-016873Actual
9181165.002023-06-016814Actual
9182200.002023-06-016814Budget
9239216.002023-06-016864Actual
9240200.002023-06-016864Budget
9320200.002023-06-016815Budget
9321168.002023-06-016815Actual
9376200.002023-06-016865Budget
9377154.002023-06-016865Actual
9457100.002023-06-016816Budget
9458152.002023-06-016816Actual
950553.002023-06-016826Actual
950660.002023-06-016826Budget
9554100.002023-06-016836Budget
9555117.002023-06-016836Actual

Generated 2025-10-31 22:19:40.359 UTC