[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002024-04-038414Actual
36103.002022-10-028413Actual
19752101.002024-04-038464Actual
37100.002022-10-028413Budget
19810135.002024-04-038415Actual
9680.002022-10-028463Budget
19845117.002024-04-038465Actual
9792.002022-10-028463Actual
1990385.002024-04-038416Actual
17625.002022-10-028473Actual
1993030.002024-04-038426Actual
17730.002022-10-028473Budget
1995897.002024-04-038436Actual
224180.002022-10-028414Actual
1998461.002024-04-038446Actual
225200.002022-10-028414Budget
2001039.002024-04-038456Actual
284100.002022-10-028464Budget
2004369.002024-04-038466Actual
285145.002022-10-028464Actual
20100224.002024-04-038417Actual
365147.002022-10-028415Actual
20135132.002024-04-038467Actual
366200.002022-10-028415Budget
20193279.872024-04-038418Actual
425100.002022-10-028465Budget
20221146.542024-04-038428Actual
426116.002022-10-028465Actual
20254196.542024-04-038468Actual
506118.002022-10-028416Actual
2031276.292024-04-0384111Actual
507100.002022-10-028416Budget
2034020.972024-04-0384211Actual
55440.002022-10-028426Actual
2036718.842024-04-0384311Actual
55530.002022-10-028426Budget
2039443.312024-04-0384411Actual
603112.002022-10-028436Actual
2042126.292024-04-0384511Actual
604100.002022-10-028436Budget
2045541.192024-04-0384611Actual
65072.002022-10-028446Actual
205137.142024-04-0384112Actual
65190.002022-10-028446Budget
205403.952024-04-0384212Actual
69747.002022-10-028456Actual
2057113.532024-04-0384612Actual
69850.002022-10-028456Budget
20628333.002024-05-048413Actual
756100.002022-10-028466Budget
20663196.002024-05-048463Actual
75794.002022-10-028466Actual
2072044.002024-05-048473Actual
837147.002022-10-028417Actual
20748218.002024-05-048414Actual
838200.002022-10-028417Budget
20783125.002024-05-048464Actual
897100.002022-10-028467Budget
20841155.002024-05-048415Actual
898119.002022-10-028467Actual
20875161.002024-05-048465Actual
978235.932022-10-028418Actual
2093369.002024-05-048416Actual
979200.002022-10-028418Budget
2096027.002024-05-048426Actual
1026114.722022-10-028428Actual
2098899.002024-05-048436Actual
102780.002022-10-028428Budget
2101469.002024-05-048446Actual
108590.002022-10-028468Budget
2104051.002024-05-048456Actual
1086107.142022-10-028468Actual
2107086.002024-05-048466Actual
1166129.002022-11-028413Actual
21127160.002024-05-048417Actual
1167100.002022-11-028413Budget
21162153.002024-05-048467Actual
122480.002022-11-028463Budget
21220346.542024-05-048418Actual
122592.002022-11-028463Actual
21248176.842024-05-048428Actual
130218.002022-11-028473Actual
21282146.542024-05-048468Actual
130330.002022-11-028473Budget
2134053.952024-05-0484111Actual
1350180.002022-11-028414Actual
2136829.482024-05-0484211Actual
1351200.002022-11-028414Budget
2139550.762024-05-0484311Actual
1410100.002022-11-028464Budget
2142247.572024-05-0484411Actual
1411139.002022-11-028464Actual
2144910.332024-05-0484511Actual
1489216.002022-11-028415Actual
2148345.442024-05-0484611Actual
1490200.002022-11-028415Budget
215418.212024-05-0484112Actual
1551100.002022-11-028465Budget
2157413.532024-05-0484612Actual
1552114.002022-11-028465Actual
21631268.002024-06-018413Actual
163094.002022-11-028416Actual
21665204.002024-06-018463Actual
1631100.002022-11-028416Budget
2172236.002024-06-018473Actual
167844.002022-11-028426Actual
21750165.002024-06-018414Actual
167930.002022-11-028426Budget
2178485.002024-06-018464Actual
1727135.002022-11-028436Actual
21842168.002024-06-018415Actual
1728100.002022-11-028436Budget
21876105.002024-06-018465Actual
177483.002022-11-028446Actual
2193464.002024-06-018416Actual
177590.002022-11-028446Budget
2196127.002024-06-018426Actual
182138.002022-11-028456Actual
21989111.002024-06-018436Actual
182250.002022-11-028456Budget
2201564.002024-06-018446Actual
1882100.002022-11-028466Budget
2204139.002024-06-018456Actual
188377.002022-11-028466Actual
2207478.002024-06-018466Actual
1961160.002022-11-028417Actual
22131184.002024-06-018417Actual
1962200.002022-11-028417Budget
2021100.002022-11-028467Budget
2022128.002022-11-028467Actual
2100219.272022-11-028418Actual
2101200.002022-11-028418Budget
2148134.422022-11-028428Actual
214980.002022-11-028428Budget
220990.002022-11-028468Budget
2210145.022022-11-028468Actual
2288125.002022-12-038413Actual
2289100.002022-12-038413Budget
234880.002022-12-038463Budget
234963.002022-12-038463Actual
242631.002022-12-038473Actual
242730.002022-12-038473Budget
2474257.002022-12-038414Actual
2475200.002022-12-038414Budget
2532100.002022-12-038464Budget
2533130.002022-12-038464Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
274897.002022-12-038416Actual
2749100.002022-12-038416Budget
279625.002022-12-038426Actual
279730.002022-12-038426Budget
2845130.002022-12-038436Actual
2846100.002022-12-038436Budget
289291.002022-12-038446Actual
289390.002022-12-038446Budget
293951.002022-12-038456Actual
294050.002022-12-038456Budget
2998100.002022-12-038466Budget
2999116.002022-12-038466Actual
3077222.002022-12-038417Actual
3078200.002022-12-038417Budget
3139100.002022-12-038467Budget
3140114.002022-12-038467Actual
3218269.272022-12-038418Actual
3219200.002022-12-038418Budget
3266102.602022-12-038428Actual
326780.002022-12-038428Budget
332590.002022-12-038468Budget
3326140.482022-12-038468Actual
3404113.002023-01-028413Actual
3405100.002023-01-028413Budget
346670.002023-01-028463Budget
346766.002023-01-028463Actual
354436.002023-01-028473Actual
354540.002023-01-028473Budget
3592213.002023-01-028414Actual
3593200.002023-01-028414Budget
3654100.002023-01-028464Budget
3655135.002023-01-028464Actual
3733147.002023-01-028415Actual
3734200.002023-01-028415Budget
3791200.002023-01-028465Budget
3792185.002023-01-028465Actual
3870110.002023-01-028416Actual
3871100.002023-01-028416Budget
391857.002023-01-028426Actual
391950.002023-01-028426Budget
3967124.002023-01-028436Actual
3968100.002023-01-028436Budget
22166194.002024-06-018467Actual
22224251.092024-06-018418Actual
22252122.302024-06-018428Actual
22285145.022024-06-018468Actual
2234373.102024-06-0184111Actual
2237130.552024-06-0184211Actual
2239839.062024-06-0184311Actual
2242548.632024-06-0184411Actual
2245877.362024-06-0184611Actual
225165.012024-06-0184112Actual
2254915.652024-06-0184612Actual
22606309.002024-07-028413Actual
22641168.002024-07-028463Actual
2269875.002024-07-028473Actual
22726189.002024-07-028414Actual
22761101.002024-07-028464Actual
22819145.002024-07-028415Actual
22853108.002024-07-028465Actual
2291177.002024-07-028416Actual
2293819.002024-07-028426Actual
2296685.002024-07-028436Actual
2299252.002024-07-028446Actual
2301860.002024-07-028456Actual
2305185.002024-07-028466Actual
23108196.002024-07-028417Actual
23143232.002024-07-028467Actual
23201240.482024-07-028418Actual
23229135.932024-07-028428Actual
23263131.392024-07-028468Actual
2332156.082024-07-0284111Actual
2334936.932024-07-0284211Actual
2337639.062024-07-0284311Actual
2340347.572024-07-0284411Actual
2343013.532024-07-0284511Actual
2346356.082024-07-0284611Actual
235219.272024-07-0284112Actual
2355311.402024-07-0284612Actual
23610278.002024-08-018413Actual
23645151.002024-08-018463Actual
2370236.002024-08-018473Actual
23730195.002024-08-018414Actual
23765151.002024-08-018464Actual
23823162.002024-08-018415Actual
23858143.002024-08-018465Actual
2391699.002024-08-018416Actual
2394315.002024-08-018426Actual
23971105.002024-08-018436Actual
2399767.002024-08-018446Actual
2402357.002024-08-018456Actual
2405555.002024-08-018466Actual
24112211.002024-08-018417Actual
24146158.002024-08-018467Actual
24204270.782024-08-018418Actual
24232146.542024-08-018428Actual
24265211.692024-08-018468Actual
2432352.892024-08-0184111Actual
2435123.102024-08-0184211Actual
2437831.612024-08-0184311Actual

Generated 2025-11-01 15:07:32.643 UTC