[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7627191.002023-04-068367Actual
7628200.002023-04-068367Budget
7706200.002023-04-068318Budget
7707226.842023-04-068318Actual
775490.002023-04-068328Budget
7755116.232023-04-068328Actual
781580.002023-04-068368Budget
7816108.662023-04-068368Actual
7894100.002023-05-078313Budget
7895114.002023-05-078313Actual
795490.002023-05-078363Actual
795590.002023-05-078363Budget
18929105.002024-03-058336Actual
1895555.002024-03-058346Actual
1898141.002024-03-058356Actual
1901394.002024-03-058366Actual
19070265.002024-03-058317Actual
19105259.002024-03-058367Actual
19163437.452024-03-058318Actual
19191190.482024-03-058328Actual
19225157.142024-03-058368Actual
1928381.612024-03-0583111Actual
1931114.592024-03-0583211Actual
1933822.042024-03-0583311Actual
1936540.122024-03-0583411Actual
1939228.422024-03-0583511Actual
1942567.782024-03-0583611Actual
194835.012024-03-0583112Actual
195106.082024-03-0583212Actual
1954111.402024-03-0583612Actual
19598334.002024-04-058313Actual
19632220.002024-04-058363Actual
1968994.002024-04-058373Actual
803232.002023-05-078373Actual
803330.002023-05-078373Budget
8080200.002023-05-078314Budget
8081256.002023-05-078314Actual
8140200.002023-05-078364Budget
8141175.002023-05-078364Actual
8219184.002023-05-078315Actual
8220200.002023-05-078315Budget
8281140.002023-05-078365Actual
8282200.002023-05-078365Budget
8360100.002023-05-078316Budget
8361153.002023-05-078316Actual
840860.002023-05-078326Budget
840955.002023-05-078326Actual
8457100.002023-05-078336Budget
8458140.002023-05-078336Actual
850479.002023-05-078346Actual
850580.002023-05-078346Budget
855172.002023-05-078356Actual
855250.002023-05-078356Budget
8610112.002023-05-078366Actual
8611100.002023-05-078366Budget
8689180.002023-05-078317Actual
8690200.002023-05-078317Budget
8751200.002023-05-078367Budget
8752169.002023-05-078367Actual
8830200.002023-05-078318Budget
8831231.392023-05-078318Actual
887890.002023-05-078328Budget
8879135.932023-05-078328Actual
893780.002023-05-078368Budget
8938105.632023-05-078368Actual
9016100.002023-06-048313Budget
9017127.002023-06-048313Actual
907690.002023-06-048363Budget
907786.002023-06-048363Actual
915424.002023-06-048373Actual
915530.002023-06-048373Budget
9202200.002023-06-048314Budget
9203253.002023-06-048314Actual
9262196.002023-06-048364Actual
9263200.002023-06-048364Budget
9341163.002023-06-048315Actual
9342200.002023-06-048315Budget
9399200.002023-06-048365Budget
9400185.002023-06-048365Actual
9478100.002023-06-048316Budget
9479140.002023-06-048316Actual
952660.002023-06-048326Budget
952751.002023-06-048326Actual
9575138.002023-06-048336Actual
9576100.002023-06-048336Budget
962280.002023-06-048346Budget
962377.002023-06-048346Actual
966942.002023-06-048356Actual
967050.002023-06-048356Budget
9726100.002023-06-048366Budget
972788.002023-06-048366Actual
9805223.002023-06-048317Actual
9806200.002023-06-048317Budget
19717192.002024-04-058314Actual
19751116.002024-04-058364Actual
19809163.002024-04-058315Actual
19844135.002024-04-058365Actual
1990295.002024-04-058316Actual
1992936.002024-04-058326Actual
19957111.002024-04-058336Actual
1998369.002024-04-058346Actual
2000943.002024-04-058356Actual
2004278.002024-04-058366Actual
20099258.002024-04-058317Actual
20134160.002024-04-058367Actual
20192328.362024-04-058318Actual
20220178.362024-04-058328Actual
20253222.302024-04-058368Actual
2031186.932024-04-0583111Actual
2033925.232024-04-0583211Actual
2036622.042024-04-0583311Actual
2039349.702024-04-0583411Actual
2042028.422024-04-0583511Actual
2045448.632024-04-0583611Actual
205128.212024-04-0583112Actual
205395.012024-04-0583212Actual
2057015.652024-04-0583612Actual
20627372.002024-05-068313Actual
20662221.002024-05-068363Actual
2071950.002024-05-068373Actual
20747241.002024-05-068314Actual
20782145.002024-05-068364Actual
20840177.002024-05-068315Actual
20874181.002024-05-068365Actual
2093281.002024-05-068316Actual
2095930.002024-05-068326Actual
20987115.002024-05-068336Actual
2101379.002024-05-068346Actual
2103958.002024-05-068356Actual
2106996.002024-05-068366Actual
21126195.002024-05-068317Actual
21161178.002024-05-068367Actual
21219395.032024-05-068318Actual
21247195.022024-05-068328Actual
21281169.272024-05-068368Actual
2133962.462024-05-0683111Actual
2136734.802024-05-0683211Actual
2139456.082024-05-0683311Actual
2142153.952024-05-0683411Actual
2144811.402024-05-0683511Actual
2148251.822024-05-0683611Actual
2154010.332024-05-0683112Actual
2157314.592024-05-0683612Actual
21630312.002024-06-038313Actual
21664232.002024-06-038363Actual
2172143.002024-06-038373Actual
21749196.002024-06-038314Actual
21783103.002024-06-038364Actual
21841194.002024-06-038315Actual
21875125.002024-06-038365Actual
2193376.002024-06-038316Actual
2196031.002024-06-038326Actual
21988122.002024-06-038336Actual
2201475.002024-06-038346Actual
2204043.002024-06-038356Actual
2207389.002024-06-038366Actual
22130222.002024-06-038317Actual
29585102.002025-01-038366Actual
29642383.002025-01-038317Actual
29677273.002025-01-038367Actual
29735479.882025-01-038318Actual
29763213.212025-01-038328Actual
29797261.692025-01-038368Actual
29855184.812025-01-0383111Actual
2988341.192025-01-0383211Actual
29910110.342025-01-0383311Actual
29937103.952025-01-0383411Actual
29971116.722025-01-0383611Actual
30029118.852025-01-0383112Actual
3005725.232025-01-0383212Actual
30091173.102025-01-0383612Actual
3014969.672025-01-0383113Actual
30176181.962025-01-0383213Actual
30208155.642025-01-0383613Actual
30265417.002025-02-038313Actual
30300242.002025-02-038363Actual
3035794.002025-02-038373Actual
30385393.002025-02-038314Actual
30420310.002025-02-038364Actual
30478264.002025-02-038315Actual
30513241.002025-02-038365Actual
30571125.002025-02-038316Actual
3059860.002025-02-038326Actual
30626120.002025-02-038336Actual
3065271.002025-02-038346Actual
3067858.002025-02-038356Actual
3071190.002025-02-038366Actual
30768358.002025-02-038317Actual
30803276.002025-02-038367Actual
30861596.552025-02-038318Actual
30889207.152025-02-038328Actual
30923313.212025-02-038368Actual
30981148.632025-02-0383111Actual
3100940.122025-02-0383211Actual
31036117.782025-02-0383311Actual
3106396.512025-02-0383411Actual
31097126.292025-02-0383611Actual
31155128.422025-02-0383112Actual
3118344.382025-02-0383212Actual
31217188.002025-02-0383612Actual
3127587.222025-02-0383113Actual
31302155.642025-02-0383213Actual
31334159.152025-02-0383613Actual
31391402.002025-03-058313Actual
31426215.002025-03-058363Actual
3148387.002025-03-058373Actual
31511423.002025-03-058314Actual
31546240.002025-03-058364Actual
31604279.002025-03-058315Actual
31639266.002025-03-058365Actual
31697124.002025-03-058316Actual
3172439.002025-03-058326Actual
31752143.002025-03-058336Actual
3177881.002025-03-058346Actual
3180460.002025-03-058356Actual
31837102.002025-03-058366Actual
31894371.002025-03-058317Actual
31928311.002025-03-058367Actual
31986478.362025-03-058318Actual
32014257.152025-03-058328Actual
32048254.122025-03-058368Actual
22165225.002024-06-038367Actual
22223295.032024-06-038318Actual
22251148.052024-06-038328Actual
22284158.662024-06-038368Actual
2234281.612024-06-0383111Actual
2237035.872024-06-0383211Actual
2239746.502024-06-0383311Actual
2242453.952024-06-0383411Actual
2245784.802024-06-0383611Actual
225155.012024-06-0383112Actual
2254817.782024-06-0383612Actual
22605351.002024-07-048313Actual
22640202.002024-07-048363Actual
2269787.002024-07-048373Actual
22725211.002024-07-048314Actual
22760121.002024-07-048364Actual
22818173.002024-07-048315Actual
22852131.002024-07-048365Actual
2291089.002024-07-048316Actual
2293721.002024-07-048326Actual
22965103.002024-07-048336Actual
2299160.002024-07-048346Actual
2301767.002024-07-048356Actual
2305095.002024-07-048366Actual
23107225.002024-07-048317Actual
23142257.002024-07-048367Actual
23200285.932024-07-048318Actual
23228152.602024-07-048328Actual
23262155.632024-07-048368Actual

Generated 2025-11-03 05:35:29.497 UTC