[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-10-018313Budget
35123.002022-10-018313Actual
94102.002022-10-018363Actual
9590.002022-10-018363Budget
17430.002022-10-018373Budget
17530.002022-10-018373Actual
222200.002022-10-018314Budget
223217.002022-10-018314Actual
282165.002022-10-018364Actual
283100.002022-10-018364Budget
363200.002022-10-018315Budget
364172.002022-10-018315Actual
423140.002022-10-018365Actual
424200.002022-10-018365Budget
504100.002022-10-018316Budget
505133.002022-10-018316Actual
55240.002022-10-018326Budget
55346.002022-10-018326Actual
601200.002022-10-018336Budget
602130.002022-10-018336Actual
648100.002022-10-018346Budget
64984.002022-10-018346Actual
69550.002022-10-018356Budget
69655.002022-10-018356Actual
754107.002022-10-018366Actual
755100.002022-10-018366Budget
835200.002022-10-018317Budget
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895143.002022-10-018367Actual
896100.002022-10-018367Budget
976200.002022-10-018318Budget
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102490.002022-10-018328Budget
1025134.422022-10-018328Actual
1083126.842022-10-018368Actual
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1164100.002022-11-018313Budget
1165142.002022-11-018313Actual
1222102.002022-11-018363Actual
122390.002022-11-018363Budget
130030.002022-11-018373Budget
130121.002022-11-018373Actual
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1408154.002022-11-018364Actual
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1549132.002022-11-018365Actual
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167749.002022-11-018326Actual
1725200.002022-11-018336Budget
1726150.002022-11-018336Actual
1772100.002022-11-018346Budget
177398.002022-11-018346Actual
181950.002022-11-018356Budget
182044.002022-11-018356Actual
188088.002022-11-018366Actual
1881100.002022-11-018366Budget
1959200.002022-11-018317Budget
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2042028.422024-04-0283511Actual
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205128.212024-04-0283112Actual
205395.012024-04-0283212Actual
2057015.652024-04-0283612Actual
20627372.002024-05-038313Actual
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2071950.002024-05-038373Actual
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20874181.002024-05-038365Actual
2093281.002024-05-038316Actual
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2133962.462024-05-0383111Actual
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2144811.402024-05-0383511Actual
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2157314.592024-05-0383612Actual
21630312.002024-05-318313Actual
21664232.002024-05-318363Actual
2172143.002024-05-318373Actual
21749196.002024-05-318314Actual
21783103.002024-05-318364Actual
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21875125.002024-05-318365Actual
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2201475.002024-05-318346Actual
2204043.002024-05-318356Actual
2207389.002024-05-318366Actual
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9865139.002023-06-018367Actual
9866200.002023-06-018367Budget
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999290.002023-06-018328Budget
9993196.542023-06-018328Actual
1005380.002023-06-018368Budget
10054164.722023-06-018368Actual
10132100.002023-07-028313Budget
10133121.002023-07-028313Actual
1019289.002023-07-028363Actual
1019380.002023-07-028363Budget
1027036.002023-07-028373Actual
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10318217.002023-07-028314Actual
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10378135.002023-07-028364Actual
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10457200.002023-07-028315Budget
10458180.002023-07-028315Actual
10515146.002023-07-028365Actual
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10594100.002023-07-028316Budget
10595120.002023-07-028316Actual
1064246.002023-07-028326Actual
1064350.002023-07-028326Budget
10691100.002023-07-028336Budget
10692141.002023-07-028336Actual
10738100.002023-07-028346Budget
10739117.002023-07-028346Actual
1078560.002023-07-028356Budget
1078668.002023-07-028356Actual
10844115.002023-07-028366Actual
10845100.002023-07-028366Budget
10923197.002023-07-028317Actual
10924200.002023-07-028317Budget
10983178.002023-07-028367Actual
10984200.002023-07-028367Budget
11062295.032023-07-028318Actual
11063200.002023-07-028318Budget
1111080.002023-07-028328Budget
11111143.512023-07-028328Actual
11171100.002023-07-028368Budget
11172149.572023-07-028368Actual
11250100.002023-08-018313Budget
11251158.002023-08-018313Actual
1131089.002023-08-018363Actual
1131180.002023-08-018363Budget
1138830.002023-08-018373Budget
1138921.002023-08-018373Actual
11436200.002023-08-018314Budget
11437260.002023-08-018314Actual
11498169.002023-08-018364Actual
11499200.002023-08-018364Budget
11577200.002023-08-018315Budget
11578204.002023-08-018315Actual
11639189.002023-08-018365Actual
11640100.002023-08-018365Budget
11718123.002023-08-018316Actual
11719100.002023-08-018316Budget
1176650.002023-08-018326Budget
1176768.002023-08-018326Actual
11815100.002023-08-018336Budget
11816137.002023-08-018336Actual
22165225.002024-05-318367Actual
22223295.032024-05-318318Actual
22251148.052024-05-318328Actual
22284158.662024-05-318368Actual
2234281.612024-05-3183111Actual
2237035.872024-05-3183211Actual
2239746.502024-05-3183311Actual
2242453.952024-05-3183411Actual
2245784.802024-05-3183611Actual
225155.012024-05-3183112Actual
2254817.782024-05-3183612Actual
22605351.002024-07-018313Actual
22640202.002024-07-018363Actual
2269787.002024-07-018373Actual
22725211.002024-07-018314Actual
22760121.002024-07-018364Actual
22818173.002024-07-018315Actual
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23200285.932024-07-018318Actual
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2334841.192024-07-0183211Actual
2337545.442024-07-0183311Actual
2340252.892024-07-0183411Actual
2342914.592024-07-0183511Actual
2346266.722024-07-0183611Actual
2352010.332024-07-0183112Actual
2355212.462024-07-0183612Actual
23609331.002024-07-318313Actual
23644182.002024-07-318363Actual
2370142.002024-07-318373Actual
23729224.002024-07-318314Actual
23764167.002024-07-318364Actual
23822179.002024-07-318315Actual
23857163.002024-07-318365Actual
23915113.002024-07-318316Actual
2394218.002024-07-318326Actual
23970117.002024-07-318336Actual
2399677.002024-07-318346Actual
2402264.002024-07-318356Actual
2405467.002024-07-318366Actual
24111251.002024-07-318317Actual
24145188.002024-07-318367Actual
24203310.182024-07-318318Actual
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2019151.002022-11-018367Actual
2020100.002022-11-018367Budget
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214690.002022-11-018328Budget
2147151.082022-11-018328Actual
2207158.662022-11-018368Actual
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2286100.002022-12-028313Budget
2287139.002022-12-028313Actual
234674.002022-12-028363Actual
234790.002022-12-028363Budget
242430.002022-12-028373Budget
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332490.002022-12-028368Budget
3402100.002023-01-018313Budget
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4012100.002023-01-018346Budget
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4524100.002023-02-018313Budget
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518360.002023-02-018356Budget
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5242100.002023-02-018366Budget
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5321200.002023-02-018317Budget
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5381200.002023-02-018367Budget
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5460200.002023-02-018318Budget
5461345.032023-02-018318Actual
5508160.182023-02-018328Actual
5509100.002023-02-018328Budget
5569100.002023-02-018368Budget
5570141.992023-02-018368Actual

Generated 2025-10-31 15:30:08.168 UTC