[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309630.002023-09-038266Budget
2128049.572024-05-058268Actual
326320.002022-12-048228Budget
1309729.002023-09-038266Actual
2133818.842024-05-0582111Actual
332130.002022-12-048268Budget
1317550.002023-09-038217Actual
2136610.332024-05-0582211Actual
332245.022022-12-048268Actual
1317650.002023-09-038217Budget
2139316.722024-05-0582311Actual
340038.002023-01-038213Actual
1323750.002023-09-038267Actual
2142015.652024-05-0582411Actual
340140.002023-01-038213Budget
1323850.002023-09-038267Budget
214473.952024-05-0582511Actual
346220.002023-01-038263Budget
1331650.002023-09-038218Budget
2148115.652024-05-0582611Actual
346323.002023-01-038263Actual
1331782.902023-09-038218Actual
215392.892024-05-0582112Actual
354011.002023-01-038273Actual
1336441.992023-09-038228Actual
215725.012024-05-0582612Actual
354110.002023-01-038273Budget
1336530.002023-09-038228Budget
2162989.002024-06-028213Actual
358870.002023-01-038214Actual
1342555.632023-09-038268Actual
2166366.002024-06-028263Actual
358970.002023-01-038214Budget
1342630.002023-09-038268Budget
2172012.002024-06-028273Actual
365050.002023-01-038264Budget
1350798.002023-10-038213Actual
2174856.002024-06-028214Actual
365145.002023-01-038264Actual
1354271.002023-10-038263Actual
2178229.002024-06-028264Actual
372948.002023-01-038215Actual
1360126.002023-10-038273Actual
2184056.002024-06-028215Actual
373050.002023-01-038215Budget
1362947.002023-10-038214Actual
2187436.002024-06-028265Actual
378750.002023-01-038265Budget
1366344.002023-10-038264Actual
2193222.002024-06-028216Actual
378859.002023-01-038265Actual
1372358.002023-10-038215Actual
219598.002024-06-028226Actual
386637.002023-01-038216Actual
1375833.002023-10-038265Actual
2198735.002024-06-028236Actual
386730.002023-01-038216Budget
1381831.002023-10-038216Actual
2201322.002024-06-028246Actual
391418.002023-01-038226Actual
138458.002023-10-038226Actual
2203912.002024-06-028256Actual
391510.002023-01-038226Budget
1387324.002023-10-038236Actual
2207225.002024-06-028266Actual
396339.002023-01-038236Actual
1389920.002023-10-038246Actual
2212963.002024-06-028217Actual
396440.002023-01-038236Budget
1392515.002023-10-038256Actual
401029.002023-01-038246Actual
401130.002023-01-038246Budget
405716.002023-01-038256Actual
405810.002023-01-038256Budget
411830.002023-01-038266Budget
411939.002023-01-038266Actual
419745.002023-01-038217Actual
419860.002023-01-038217Budget
425740.002023-01-038267Budget
425848.002023-01-038267Actual
433663.202023-01-038218Actual
433750.002023-01-038218Budget
438451.082023-01-038228Actual
438530.002023-01-038228Budget
444330.002023-01-038268Budget
444445.022023-01-038268Actual
452232.002023-02-038213Actual
452340.002023-02-038213Budget
458220.002023-02-038263Budget
458321.002023-02-038263Actual
466012.002023-02-038273Actual
466110.002023-02-038273Budget
470868.002023-02-038214Actual
470970.002023-02-038214Budget
477050.002023-02-038264Budget
477151.002023-02-038264Actual
484960.002023-02-038215Actual
485050.002023-02-038215Budget
491150.002023-02-038265Budget
491247.002023-02-038265Actual
499030.002023-02-038216Budget
499133.002023-02-038216Actual
503810.002023-02-038226Budget
503914.002023-02-038226Actual
508734.002023-02-038236Actual
508840.002023-02-038236Budget
513418.002023-02-038246Actual
513530.002023-02-038246Budget
518110.002023-02-038256Budget
518218.002023-02-038256Actual
524032.002023-02-038266Actual
524130.002023-02-038266Budget
531948.002023-02-038217Actual
532060.002023-02-038217Budget
537940.002023-02-038267Budget
538039.002023-02-038267Actual
545899.572023-02-038218Actual
545950.002023-02-038218Budget
550630.002023-02-038228Budget
550746.542023-02-038228Actual
556730.002023-02-038268Budget
556840.482023-02-038268Actual
564632.002023-03-058213Actual
564740.002023-03-058213Budget
570824.002023-03-058263Actual
570920.002023-03-058263Budget
578612.002023-03-058273Actual
578710.002023-03-058273Budget
583479.002023-03-058214Actual
583570.002023-03-058214Budget
589450.002023-03-058264Budget
589538.002023-03-058264Actual
597359.002023-03-058215Actual
597450.002023-03-058215Budget
1395825.002023-10-038266Actual
1401756.002023-10-038217Actual
1405268.002023-10-038267Actual
1411298.052023-10-038218Actual
1414038.962023-10-038228Actual
1417448.052023-10-038268Actual
1423419.912023-10-0382111Actual
142625.012023-10-0382211Actual
1428915.652023-10-0382311Actual
1431611.402023-10-0382411Actual
1434915.652023-10-0382611Actual
144072.892023-10-0382112Actual
144341.822023-10-0382212Actual
144655.012023-10-0382612Actual
1452285.002023-11-038213Actual
1455668.002023-11-038263Actual
1461312.002023-11-038273Actual
1464160.002023-11-038214Actual
1467533.002023-11-038264Actual
1473356.002023-11-038215Actual
1476835.002023-11-038265Actual
1482626.002023-11-038216Actual
1485310.002023-11-038226Actual
1488131.002023-11-038236Actual
1490718.002023-11-038246Actual
1493315.002023-11-038256Actual
1496622.002023-11-038266Actual
1502384.002023-11-038217Actual
1505865.002023-11-038267Actual
15116110.172023-11-038218Actual
1514441.992023-11-038228Actual
1517848.052023-11-038268Actual
1523623.102023-11-0382111Actual
152643.952023-11-0382211Actual
1529110.332023-11-0382311Actual
1531814.592023-11-0382411Actual
1535223.102023-11-0382611Actual
154102.892023-11-0382112Actual
154435.012023-11-0382612Actual
15500117.002023-12-048213Actual
1553556.002023-12-048263Actual
1559217.002023-12-048273Actual
1562052.002023-12-048214Actual
1565540.002023-12-048264Actual
1571341.002023-12-048215Actual
1574847.002023-12-048265Actual
1580629.002023-12-048216Actual
158336.002023-12-048226Actual
1586133.002023-12-048236Actual
1588718.002023-12-048246Actual
1591316.002023-12-048256Actual
1594622.002023-12-048266Actual
1600373.002023-12-048217Actual
1603866.002023-12-048267Actual
1609698.052023-12-048218Actual
1612445.022023-12-048228Actual
1615867.752023-12-048268Actual
1621624.162023-12-0482111Actual
162443.952023-12-0482211Actual
1627111.402023-12-0482311Actual
1629814.592023-12-0482411Actual
163255.012023-12-0482511Actual
1635913.532023-12-0482611Actual
164172.892023-12-0482112Actual
603550.002023-03-058265Budget
603647.002023-03-058265Actual
611430.002023-03-058216Budget
611531.002023-03-058216Actual
616210.002023-03-058226Budget
616315.002023-03-058226Actual
621140.002023-03-058236Actual
621240.002023-03-058236Budget
625830.002023-03-058246Budget
625933.002023-03-058246Actual
630514.002023-03-058256Actual
630610.002023-03-058256Budget
636423.002023-03-058266Actual
636530.002023-03-058266Budget
644375.002023-03-058217Actual
644460.002023-03-058217Budget
650540.002023-03-058267Budget
650651.002023-03-058267Actual
658450.002023-03-058218Budget
658576.842023-03-058218Actual
663230.002023-03-058228Budget
663338.962023-03-058228Actual
669330.002023-03-058268Budget
669443.512023-03-058268Actual
677245.002023-04-058213Actual
677340.002023-04-058213Budget
683230.002023-04-058263Actual
683330.002023-04-058263Budget
691010.002023-04-058273Actual
691110.002023-04-058273Budget
695863.002023-04-058214Actual
695970.002023-04-058214Budget
701850.002023-04-058264Budget
701946.002023-04-058264Actual
709750.002023-04-058215Budget
709843.002023-04-058215Actual
715750.002023-04-058265Budget
715845.002023-04-058265Actual
723638.002023-04-058216Actual
723740.002023-04-058216Budget
728418.002023-04-058226Actual
728520.002023-04-058226Budget
733340.002023-04-058236Actual
733440.002023-04-058236Budget
738020.002023-04-058246Budget
738127.002023-04-058246Actual
742710.002023-04-058256Budget
742811.002023-04-058256Actual
748630.002023-04-058266Budget
748725.002023-04-058266Actual
756575.002023-04-058217Actual
756660.002023-04-058217Budget

Generated 2025-11-02 17:11:36.428 UTC