[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-10-028113Budget
31363.002022-10-028113Actual
90278.002022-10-028163Actual
91280.002022-10-028163Budget
17090.002022-10-028173Budget
17189.002022-10-028173Actual
218650.002022-10-028114Budget
219650.002022-10-028114Actual
278464.002022-10-028164Actual
279380.002022-10-028164Budget
359550.002022-10-028115Budget
360499.002022-10-028115Actual
419414.002022-10-028165Actual
420480.002022-10-028165Budget
500280.002022-10-028116Budget
501361.002022-10-028116Actual
548100.002022-10-028126Budget
549129.002022-10-028126Actual
597380.002022-10-028136Budget
598372.002022-10-028136Actual
644280.002022-10-028146Budget
645243.002022-10-028146Actual
691200.002022-10-028156Budget
692162.002022-10-028156Actual
750302.002022-10-028166Actual
751280.002022-10-028166Budget
831550.002022-10-028117Budget
832532.002022-10-028117Actual
891418.002022-10-028167Actual
892380.002022-10-028167Budget
972480.002022-10-028118Budget
973779.882022-10-028118Actual
1020280.002022-10-028128Budget
1021382.912022-10-028128Actual
1079370.792022-10-028168Actual
1080280.002022-10-028168Budget
1160380.002022-11-028113Budget
1161386.002022-11-028113Actual
1218281.002022-11-028163Actual
1219280.002022-11-028163Budget
129690.002022-11-028173Budget
129761.002022-11-028173Actual
1344650.002022-11-028114Budget
1345650.002022-11-028114Actual
1404421.002022-11-028164Actual
1405380.002022-11-028164Budget
1483550.002022-11-028115Budget
1484643.002022-11-028115Actual
1545382.002022-11-028165Actual
1546480.002022-11-028165Budget
1624280.002022-11-028116Budget
1625321.002022-11-028116Actual
1672100.002022-11-028126Budget
1673135.002022-11-028126Actual
1721380.002022-11-028136Budget
1722410.002022-11-028136Actual
1768280.002022-11-028146Budget
1769283.002022-11-028146Actual
1815200.002022-11-028156Budget
1816125.002022-11-028156Actual
1876251.002022-11-028166Actual
1877280.002022-11-028166Budget
1955550.002022-11-028117Budget
1956549.002022-11-028117Actual
19715570.002024-04-038114Actual
19749331.002024-04-038164Actual
19807488.002024-04-038115Actual
19842386.002024-04-038165Actual
19900260.002024-04-038116Actual
19927104.002024-04-038126Actual
19955306.002024-04-038136Actual
19981195.002024-04-038146Actual
20007119.002024-04-038156Actual
20040221.002024-04-038166Actual
20097722.002024-04-038117Actual
20132473.002024-04-038167Actual
20190946.552024-04-038118Actual
20218532.912024-04-038128Actual
20251614.732024-04-038168Actual
20309243.322024-04-0381111Actual
2033768.852024-04-0381211Actual
2036463.532024-04-0381311Actual
20391140.122024-04-0381411Actual
2041877.362024-04-0381511Actual
20452135.872024-04-0381611Actual
2051022.042024-04-0381112Actual
2053713.532024-04-0381212Actual
2056842.252024-04-0381612Actual
206251023.002024-05-048113Actual
20660614.002024-05-048163Actual
20717137.002024-05-048173Actual
20745651.002024-05-048114Actual
20780414.002024-05-048164Actual
20838497.002024-05-048115Actual
20872502.002024-05-048165Actual
20930236.002024-05-048116Actual
2095785.002024-05-048126Actual
20985324.002024-05-048136Actual
21011223.002024-05-048146Actual
21037164.002024-05-048156Actual
21067263.002024-05-048166Actual
21124585.002024-05-048117Actual
21159509.002024-05-048167Actual
212171105.652024-05-048118Actual
21245532.912024-05-048128Actual
21279482.912024-05-048168Actual
21337174.172024-05-0481111Actual
2136599.702024-05-0481211Actual
21392149.702024-05-0481311Actual
21419146.512024-05-0481411Actual
2144633.742024-05-0481511Actual
21480143.312024-05-0481611Actual
2153827.362024-05-0481112Actual
2157137.992024-05-0481612Actual
21628891.002024-06-018113Actual
21662656.002024-06-018163Actual
21719124.002024-06-018173Actual
21747567.002024-06-018114Actual
21781307.002024-06-018164Actual
21839542.002024-06-018115Actual
21873366.002024-06-018165Actual
21931226.002024-06-018116Actual
2195885.002024-06-018126Actual
21986330.002024-06-018136Actual
22012214.002024-06-018146Actual
22038117.002024-06-018156Actual
22071251.002024-06-018166Actual
22128657.002024-06-018117Actual
9861393.002023-06-028167Actual
9862480.002023-06-028167Budget
9940975.342023-06-028118Actual
9941480.002023-06-028118Budget
9988537.452023-06-028128Actual
9989280.002023-06-028128Budget
10049473.822023-06-028168Actual
10050200.002023-06-028168Budget
10128347.002023-07-038113Actual
10129380.002023-07-038113Budget
10188243.002023-07-038163Actual
10189200.002023-07-038163Budget
10266100.002023-07-038173Actual
10267100.002023-07-038173Budget
10314650.002023-07-038114Budget
10315650.002023-07-038114Actual
10374386.002023-07-038164Actual
10375480.002023-07-038164Budget
10453514.002023-07-038115Actual
10454480.002023-07-038115Budget
10511427.002023-07-038165Actual
10512380.002023-07-038165Budget
10590338.002023-07-038116Actual
10591280.002023-07-038116Budget
10638100.002023-07-038126Budget
10639130.002023-07-038126Actual
10687380.002023-07-038136Budget
10688391.002023-07-038136Actual
10734280.002023-07-038146Budget
10735319.002023-07-038146Actual
10781200.002023-07-038156Budget
10782186.002023-07-038156Actual
10840280.002023-07-038166Budget
10841316.002023-07-038166Actual
10919591.002023-07-038117Actual
10920550.002023-07-038117Budget
10979509.002023-07-038167Actual
10980480.002023-07-038167Budget
11058851.102023-07-038118Actual
11059480.002023-07-038118Budget
11106200.002023-07-038128Budget
11107402.602023-07-038128Actual
11167414.732023-07-038168Actual
11168280.002023-07-038168Budget
11246439.002023-08-028113Actual
11247380.002023-08-028113Budget
11306255.002023-08-028163Actual
11307200.002023-08-028163Budget
1138462.002023-08-028173Actual
11385100.002023-08-028173Budget
11432650.002023-08-028114Budget
11433729.002023-08-028114Actual
11494494.002023-08-028164Actual
11495480.002023-08-028164Budget
11573480.002023-08-028115Budget
11574556.002023-08-028115Actual
11635380.002023-08-028165Budget
11636530.002023-08-028165Actual
11714280.002023-08-028116Budget
11715345.002023-08-028116Actual
11762100.002023-08-028126Budget
11763186.002023-08-028126Actual
11811380.002023-08-028136Budget
11812401.002023-08-028136Actual
2015436.002022-11-028167Actual
2016380.002022-11-028167Budget
2094480.002022-11-028118Budget
2095749.582022-11-028118Actual
2142280.002022-11-028128Budget
2143417.762022-11-028128Actual
2203434.422022-11-028168Actual
2204280.002022-11-028168Budget
2282380.002022-12-038113Budget
2283383.002022-12-038113Actual
2342216.002022-12-038163Actual
2343280.002022-12-038163Budget
242090.002022-12-038173Budget
242198.002022-12-038173Actual
2468650.002022-12-038114Budget
2469779.002022-12-038114Actual
2526405.002022-12-038164Actual
2527380.002022-12-038164Budget
2605550.002022-12-038115Budget
2606551.002022-12-038115Actual
2663551.002022-12-038165Actual
2664480.002022-12-038165Budget
2742280.002022-12-038116Budget
2743304.002022-12-038116Actual
2790100.002022-12-038126Budget
279183.002022-12-038126Actual
2839380.002022-12-038136Budget
2840423.002022-12-038136Actual
2886280.002022-12-038146Budget
2887276.002022-12-038146Actual
2933200.002022-12-038156Budget
2934167.002022-12-038156Actual
2992358.002022-12-038166Actual
2993280.002022-12-038166Budget
3071550.002022-12-038117Budget
3072689.002022-12-038117Actual
3133414.002022-12-038167Actual
3134380.002022-12-038167Budget
3212480.002022-12-038118Budget
3213835.952022-12-038118Actual
3260280.002022-12-038128Budget
3261316.242022-12-038128Actual
3319425.332022-12-038168Actual
3320280.002022-12-038168Budget
3398380.002023-01-028113Budget
3399378.002023-01-028113Actual
3460237.002023-01-028163Actual
3461200.002023-01-028163Budget
3538100.002023-01-028173Budget
3539107.002023-01-028173Actual
3586650.002023-01-028114Budget
3587700.002023-01-028114Actual
3648445.002023-01-028164Actual
3649480.002023-01-028164Budget
3727480.002023-01-028115Budget
3728468.002023-01-028115Actual
3785561.002023-01-028165Actual
3786480.002023-01-028165Budget

Generated 2025-11-02 02:06:23.879 UTC