[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-10-047613Budget
23297.002022-10-047613Actual
82486.002022-10-047663Actual
83750.002022-10-047663Budget
16260.002022-10-047673Budget
16371.002022-10-047673Actual
210550.002022-10-047614Budget
211561.002022-10-047614Actual
2701201.002022-10-047664Actual
2711500.002022-10-047664Budget
351380.002022-10-047615Budget
352384.002022-10-047615Actual
411846.002022-10-047665Actual
4121700.002022-10-047665Budget
492200.002022-10-047616Budget
493237.002022-10-047616Actual
54090.002022-10-047626Budget
541105.002022-10-047626Actual
589280.002022-10-047636Budget
590310.002022-10-047636Actual
636200.002022-10-047646Budget
637191.002022-10-047646Actual
683100.002022-10-047656Budget
684135.002022-10-047656Actual
742896.002022-10-047666Actual
7431400.002022-10-047666Budget
823380.002022-10-047617Budget
824477.002022-10-047617Actual
883985.002022-10-047667Actual
8843100.002022-10-047667Budget
964380.002022-10-047618Budget
965625.342022-10-047618Actual
1012200.002022-10-047628Budget
1013276.842022-10-047628Actual
10711787.482022-10-047668Actual
10722100.002022-10-047668Budget
1152280.002022-11-047613Budget
1153303.002022-11-047613Actual
1210787.002022-11-047663Actual
1211750.002022-11-047663Budget
128860.002022-11-047673Budget
128952.002022-11-047673Actual
1336550.002022-11-047614Budget
1337599.002022-11-047614Actual
13962637.002022-11-047664Actual
13971500.002022-11-047664Budget
1475380.002022-11-047615Budget
1476441.002022-11-047615Actual
15372703.002022-11-047665Actual
15381700.002022-11-047665Budget
1616200.002022-11-047616Budget
1617250.002022-11-047616Actual
166490.002022-11-047626Budget
166590.002022-11-047626Actual
1713280.002022-11-047636Budget
1714263.002022-11-047636Actual
1760200.002022-11-047646Budget
1761250.002022-11-047646Actual
1807100.002022-11-047656Budget
180898.002022-11-047656Actual
18682135.002022-11-047666Actual
18691400.002022-11-047666Budget
1947380.002022-11-047617Budget
1948441.002022-11-047617Actual
19711497.002024-04-057614Actual
197451465.002024-04-057664Actual
19803449.002024-04-057615Actual
198381877.002024-04-057665Actual
19896178.002024-04-057616Actual
1992381.002024-04-057626Actual
19951219.002024-04-057636Actual
19977137.002024-04-057646Actual
2000383.002024-04-057656Actual
20036676.002024-04-057666Actual
20093550.002024-04-057617Actual
201281934.002024-04-057667Actual
20186781.402024-04-057618Actual
20214473.822024-04-057628Actual
202474643.592024-04-057668Actual
20305192.252024-04-0576111Actual
2033348.632024-04-0576211Actual
2036057.142024-04-0576311Actual
2038797.572024-04-0576411Actual
2041457.142024-04-0576511Actual
20448286.932024-04-0576611Actual
2050615.652024-04-0576112Actual
2053312.462024-04-0576212Actual
2056448.632024-04-0576612Actual
20621795.002024-05-067613Actual
206563458.002024-05-067663Actual
20713106.002024-05-067673Actual
20741446.002024-05-067614Actual
207761927.002024-05-067664Actual
20834394.002024-05-067615Actual
208682618.002024-05-067665Actual
20926200.002024-05-067616Actual
2095362.002024-05-067626Actual
20981249.002024-05-067636Actual
21007168.002024-05-067646Actual
21033121.002024-05-067656Actual
21063953.002024-05-067666Actual
21120515.002024-05-067617Actual
211557712.002024-05-067667Actual
21213867.762024-05-067618Actual
21241387.452024-05-067628Actual
212754973.902024-05-067668Actual
21333126.292024-05-0676111Actual
2136185.872024-05-0676211Actual
21388102.892024-05-0676311Actual
21415112.462024-05-0676411Actual
2144227.362024-05-0676511Actual
21476847.582024-05-0676611Actual
2153423.102024-05-0676112Actual
2156728.422024-05-0676612Actual
21624658.002024-06-037613Actual
216582148.002024-06-037663Actual
21715103.002024-06-037673Actual
21743441.002024-06-037614Actual
21777740.002024-06-037664Actual
21835421.002024-06-037615Actual
218692024.002024-06-037665Actual
21927190.002024-06-037616Actual
2195467.002024-06-037626Actual
21982245.002024-06-037636Actual
22008176.002024-06-037646Actual
2203480.002024-06-037656Actual
22067760.002024-06-037666Actual
22124533.002024-06-037617Actual
20073721.002022-11-047667Actual
20083100.002022-11-047667Budget
2086380.002022-11-047618Budget
2087576.852022-11-047618Actual
2134200.002022-11-047628Budget
2135322.302022-11-047628Actual
21955117.842022-11-047668Actual
21962100.002022-11-047668Budget
2274280.002022-12-057613Budget
2275294.002022-12-057613Actual
2334836.002022-12-057663Actual
2335750.002022-12-057663Budget
241260.002022-12-057673Budget
241378.002022-12-057673Actual
2460550.002022-12-057614Budget
2461599.002022-12-057614Actual
25181050.002022-12-057664Actual
25191500.002022-12-057664Budget
2597380.002022-12-057615Budget
2598360.002022-12-057615Actual
26551650.002022-12-057665Actual
26561700.002022-12-057665Budget
2734200.002022-12-057616Budget
2735237.002022-12-057616Actual
278290.002022-12-057626Budget
278371.002022-12-057626Actual
2831280.002022-12-057636Budget
2832345.002022-12-057636Actual
2878200.002022-12-057646Budget
2879213.002022-12-057646Actual
2925100.002022-12-057656Budget
2926129.002022-12-057656Actual
29841167.002022-12-057666Actual
29851400.002022-12-057666Budget
3063380.002022-12-057617Budget
3064505.002022-12-057617Actual
31254742.002022-12-057667Actual
31263100.002022-12-057667Budget
3204380.002022-12-057618Budget
3205613.212022-12-057618Actual
3252200.002022-12-057628Budget
3253234.422022-12-057628Actual
33113069.322022-12-057668Actual
33122100.002022-12-057668Budget
3390280.002023-01-047613Budget
3391276.002023-01-047613Actual
3452703.002023-01-047663Actual
3453750.002023-01-047663Budget
353090.002023-01-047673Budget
353180.002023-01-047673Actual
3578550.002023-01-047614Budget
3579539.002023-01-047614Actual
36401874.002023-01-047664Actual
36412500.002023-01-047664Budget
3719380.002023-01-047615Budget
3720371.002023-01-047615Actual
37771232.002023-01-047665Actual
37782900.002023-01-047665Budget
3856200.002023-01-047616Budget
3857293.002023-01-047616Actual
3904100.002023-01-047626Budget
3905134.002023-01-047626Actual
3953280.002023-01-047636Budget
3954242.002023-01-047636Actual
98544145.002023-06-047667Actual
9932648.062023-06-047618Actual
9933380.002023-06-047618Budget
9980372.302023-06-047628Actual
9981200.002023-06-047628Budget
100414840.572023-06-047668Actual
100422200.002023-06-047668Budget
10120275.002023-07-057613Actual
10121280.002023-07-057613Budget
101801016.002023-07-057663Actual
101811000.002023-07-057663Budget
1025870.002023-07-057673Budget
1025974.002023-07-057673Actual
10306480.002023-07-057614Budget
10307506.002023-07-057614Actual
103661389.002023-07-057664Actual
103672000.002023-07-057664Budget
10445380.002023-07-057615Budget
10446440.002023-07-057615Actual
105032800.002023-07-057665Budget
105041542.002023-07-057665Actual
10582280.002023-07-057616Budget
10583260.002023-07-057616Actual
10630107.002023-07-057626Actual
10631100.002023-07-057626Budget
10679322.002023-07-057636Actual
10680280.002023-07-057636Budget
10726200.002023-07-057646Budget
10727207.002023-07-057646Actual
10773100.002023-07-057656Budget
10774120.002023-07-057656Actual
108321129.002023-07-057666Actual
108331600.002023-07-057666Budget
10911480.002023-07-057617Budget
10912475.002023-07-057617Actual
109711380.002023-07-057667Actual
109723200.002023-07-057667Budget
11050380.002023-07-057618Budget
11051688.972023-07-057618Actual
11098285.932023-07-057628Actual
11099200.002023-07-057628Budget
111592700.002023-07-057668Budget
111603340.542023-07-057668Actual
11238280.002023-08-047613Budget
11239338.002023-08-047613Actual
112981030.002023-08-047663Actual
112991000.002023-08-047663Budget
1137670.002023-08-047673Budget
1137750.002023-08-047673Actual
11424583.002023-08-047614Actual
11425480.002023-08-047614Budget
114864093.002023-08-047664Actual
114872000.002023-08-047664Budget
11565392.002023-08-047615Actual
11566380.002023-08-047615Budget
116272800.002023-08-047665Budget
116284520.002023-08-047665Actual
11706280.002023-08-047616Budget

Generated 2025-11-03 09:38:22.838 UTC