[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-10-018413Actual
37100.002022-10-018413Budget
9680.002022-10-018463Budget
9792.002022-10-018463Actual
17625.002022-10-018473Actual
17730.002022-10-018473Budget
224180.002022-10-018414Actual
225200.002022-10-018414Budget
284100.002022-10-018464Budget
285145.002022-10-018464Actual
365147.002022-10-018415Actual
366200.002022-10-018415Budget
425100.002022-10-018465Budget
426116.002022-10-018465Actual
506118.002022-10-018416Actual
507100.002022-10-018416Budget
55440.002022-10-018426Actual
55530.002022-10-018426Budget
603112.002022-10-018436Actual
604100.002022-10-018436Budget
65072.002022-10-018446Actual
65190.002022-10-018446Budget
69747.002022-10-018456Actual
69850.002022-10-018456Budget
756100.002022-10-018466Budget
75794.002022-10-018466Actual
837147.002022-10-018417Actual
838200.002022-10-018417Budget
897100.002022-10-018467Budget
898119.002022-10-018467Actual
978235.932022-10-018418Actual
979200.002022-10-018418Budget
1026114.722022-10-018428Actual
102780.002022-10-018428Budget
108590.002022-10-018468Budget
1086107.142022-10-018468Actual
1166129.002022-11-018413Actual
1167100.002022-11-018413Budget
122480.002022-11-018463Budget
122592.002022-11-018463Actual
130218.002022-11-018473Actual
130330.002022-11-018473Budget
1350180.002022-11-018414Actual
1351200.002022-11-018414Budget
1410100.002022-11-018464Budget
1411139.002022-11-018464Actual
1489216.002022-11-018415Actual
1490200.002022-11-018415Budget
1551100.002022-11-018465Budget
1552114.002022-11-018465Actual
163094.002022-11-018416Actual
1631100.002022-11-018416Budget
167844.002022-11-018426Actual
167930.002022-11-018426Budget
1727135.002022-11-018436Actual
1728100.002022-11-018436Budget
177483.002022-11-018446Actual
177590.002022-11-018446Budget
182138.002022-11-018456Actual
182250.002022-11-018456Budget
1882100.002022-11-018466Budget
188377.002022-11-018466Actual
1961160.002022-11-018417Actual
1962200.002022-11-018417Budget
9867121.002023-06-018467Actual
9868100.002023-06-018467Budget
9946200.002023-06-018418Budget
9947325.332023-06-018418Actual
9994179.872023-06-018428Actual
999590.002023-06-018428Budget
10055138.962023-06-018468Actual
1005670.002023-06-018468Budget
10134105.002023-07-028413Actual
10135100.002023-07-028413Budget
1019470.002023-07-028463Budget
1019580.002023-07-028463Actual
1027230.002023-07-028473Budget
1027332.002023-07-028473Actual
10320180.002023-07-028414Actual
10321200.002023-07-028414Budget
10380100.002023-07-028464Budget
10381116.002023-07-028464Actual
10459156.002023-07-028415Actual
10460200.002023-07-028415Budget
10517100.002023-07-028465Budget
10518123.002023-07-028465Actual
10596104.002023-07-028416Actual
1059790.002023-07-028416Budget
1064440.002023-07-028426Budget
1064541.002023-07-028426Actual
10693100.002023-07-028436Budget
10694124.002023-07-028436Actual
10740105.002023-07-028446Actual
10741100.002023-07-028446Budget
1078762.002023-07-028456Actual
1078860.002023-07-028456Budget
10846103.002023-07-028466Actual
1084790.002023-07-028466Budget
10925164.002023-07-028417Actual
10926200.002023-07-028417Budget
10985100.002023-07-028467Budget
10986153.002023-07-028467Actual
11064251.092023-07-028418Actual
11065200.002023-07-028418Budget
1111280.002023-07-028428Budget
11113128.362023-07-028428Actual
11173132.902023-07-028468Actual
1117490.002023-07-028468Budget
11252100.002023-08-018413Budget
11253140.002023-08-018413Actual
1131270.002023-08-018463Budget
1131377.002023-08-018463Actual
1139018.002023-08-018473Actual
1139130.002023-08-018473Budget
11438200.002023-08-018414Budget
11439231.002023-08-018414Actual
11500144.002023-08-018464Actual
11501100.002023-08-018464Budget
11579200.002023-08-018415Budget
11580182.002023-08-018415Actual
11641164.002023-08-018465Actual
11642100.002023-08-018465Budget
11720108.002023-08-018416Actual
1172190.002023-08-018416Budget
1176862.002023-08-018426Actual
1176940.002023-08-018426Budget
11817100.002023-08-018436Budget
11818117.002023-08-018436Actual
2021100.002022-11-018467Budget
2022128.002022-11-018467Actual
2100219.272022-11-018418Actual
2101200.002022-11-018418Budget
2148134.422022-11-018428Actual
214980.002022-11-018428Budget
220990.002022-11-018468Budget
2210145.022022-11-018468Actual
2288125.002022-12-028413Actual
2289100.002022-12-028413Budget
234880.002022-12-028463Budget
234963.002022-12-028463Actual
242631.002022-12-028473Actual
242730.002022-12-028473Budget
2474257.002022-12-028414Actual
2475200.002022-12-028414Budget
2532100.002022-12-028464Budget
2533130.002022-12-028464Actual
2611177.002022-12-028415Actual
2612200.002022-12-028415Budget
2669100.002022-12-028465Budget
2670179.002022-12-028465Actual
274897.002022-12-028416Actual
2749100.002022-12-028416Budget
279625.002022-12-028426Actual
279730.002022-12-028426Budget
2845130.002022-12-028436Actual
2846100.002022-12-028436Budget
289291.002022-12-028446Actual
289390.002022-12-028446Budget
293951.002022-12-028456Actual
294050.002022-12-028456Budget
2998100.002022-12-028466Budget
2999116.002022-12-028466Actual
3077222.002022-12-028417Actual
3078200.002022-12-028417Budget
3139100.002022-12-028467Budget
3140114.002022-12-028467Actual
3218269.272022-12-028418Actual
3219200.002022-12-028418Budget
3266102.602022-12-028428Actual
326780.002022-12-028428Budget
332590.002022-12-028468Budget
3326140.482022-12-028468Actual
3404113.002023-01-018413Actual
3405100.002023-01-018413Budget
346670.002023-01-018463Budget
346766.002023-01-018463Actual
354436.002023-01-018473Actual
354540.002023-01-018473Budget
3592213.002023-01-018414Actual
3593200.002023-01-018414Budget
3654100.002023-01-018464Budget
3655135.002023-01-018464Actual
3733147.002023-01-018415Actual
3734200.002023-01-018415Budget
3791200.002023-01-018465Budget
3792185.002023-01-018465Actual
3870110.002023-01-018416Actual
3871100.002023-01-018416Budget
391857.002023-01-018426Actual
391950.002023-01-018426Budget
3967124.002023-01-018436Actual
3968100.002023-01-018436Budget
401491.002023-01-018446Actual
401580.002023-01-018446Budget
406149.002023-01-018456Actual
406250.002023-01-018456Budget
412290.002023-01-018466Budget
4123124.002023-01-018466Actual
4201129.002023-01-018417Actual
4202200.002023-01-018417Budget
4261100.002023-01-018467Budget
4262147.002023-01-018467Actual
4340184.422023-01-018418Actual
4341100.002023-01-018418Budget
4388157.142023-01-018428Actual
438990.002023-01-018428Budget
444780.002023-01-018468Budget
4448131.392023-01-018468Actual
452694.002023-02-018413Actual
4527100.002023-02-018413Budget
458670.002023-02-018463Budget
458762.002023-02-018463Actual
466436.002023-02-018473Actual
466540.002023-02-018473Budget
4712196.002023-02-018414Actual
4713200.002023-02-018414Budget
4774100.002023-02-018464Budget
4775153.002023-02-018464Actual
4853190.002023-02-018415Actual
4854200.002023-02-018415Budget
4915200.002023-02-018465Budget
4916145.002023-02-018465Actual
4994100.002023-02-018416Budget
4995103.002023-02-018416Actual
504246.002023-02-018426Actual
504350.002023-02-018426Budget
509198.002023-02-018436Actual
5092100.002023-02-018436Budget
513853.002023-02-018446Actual
513980.002023-02-018446Budget
518557.002023-02-018456Actual
518650.002023-02-018456Budget
524499.002023-02-018466Actual
524590.002023-02-018466Budget
5323200.002023-02-018417Budget
5324142.002023-02-018417Actual
5383118.002023-02-018467Actual
5384100.002023-02-018467Budget
5462311.692023-02-018418Actual
5463100.002023-02-018418Budget
551090.002023-02-018428Budget
5511135.932023-02-018428Actual
557180.002023-02-018468Budget
5572123.812023-02-018468Actual
5650100.002023-03-038413Budget
565194.002023-03-038413Actual
571273.002023-03-038463Actual
571370.002023-03-038463Budget
579040.002023-03-038473Budget
579136.002023-03-038473Actual
5838200.002023-03-038414Budget
5839242.002023-03-038414Actual
5898115.002023-03-038464Actual
5899100.002023-03-038464Budget
5977185.002023-03-038415Actual
5978200.002023-03-038415Budget
1186474.002023-08-018446Actual
11865100.002023-08-018446Budget
1191139.002023-08-018456Actual
1191260.002023-08-018456Budget
1197090.002023-08-018466Budget
1197178.002023-08-018466Actual
12049164.002023-08-018417Actual
12050200.002023-08-018417Budget
12111100.002023-08-018467Budget
12112113.002023-08-018467Actual
12190201.082023-08-018418Actual
12191200.002023-08-018418Budget
1223880.002023-08-018428Budget
1223984.422023-08-018428Actual
12299110.172023-08-018468Actual
1230090.002023-08-018468Budget
12378107.002023-09-018413Actual
12379100.002023-09-018413Budget
1244070.002023-09-018463Budget
1244166.002023-09-018463Actual
1251842.002023-09-018473Actual
1251930.002023-09-018473Budget
12566193.002023-09-018414Actual
12567200.002023-09-018414Budget
12628100.002023-09-018464Budget
12629156.002023-09-018464Actual
12707189.002023-09-018415Actual
12708200.002023-09-018415Budget
12769108.002023-09-018465Actual
12770100.002023-09-018465Budget
1284891.002023-09-018416Actual
1284990.002023-09-018416Budget
1289640.002023-09-018426Budget
1289736.002023-09-018426Actual
12945107.002023-09-018436Actual
12946100.002023-09-018436Budget
1299299.002023-09-018446Actual
12993100.002023-09-018446Budget
1303968.002023-09-018456Actual
1304060.002023-09-018456Budget
1310090.002023-09-018466Budget
1310187.002023-09-018466Actual
13179148.002023-09-018417Actual
13180200.002023-09-018417Budget
13241100.002023-09-018467Budget
13242158.002023-09-018467Actual
13320200.002023-09-018418Budget
13321243.512023-09-018418Actual
13368128.362023-09-018428Actual
1336980.002023-09-018428Budget
1342990.002023-09-018468Budget
13430172.302023-09-018468Actual
13509294.002023-10-018413Actual
13544217.002023-10-018463Actual
1360379.002023-10-018473Actual
13631137.002023-10-018414Actual
13665134.002023-10-018464Actual
13725182.002023-10-018415Actual
1376097.002023-10-018465Actual
1382097.002023-10-018416Actual
1384725.002023-10-018426Actual
1387570.002023-10-018436Actual
1390159.002023-10-018446Actual
1392743.002023-10-018456Actual
6039200.002023-03-038465Budget
6040142.002023-03-038465Actual
611894.002023-03-038416Actual
6119100.002023-03-038416Budget
616645.002023-03-038426Actual
616750.002023-03-038426Budget
6215120.002023-03-038436Actual
6216100.002023-03-038436Budget
626280.002023-03-038446Budget
6263101.002023-03-038446Actual
630942.002023-03-038456Actual
631050.002023-03-038456Budget
636890.002023-03-038466Budget
636967.002023-03-038466Actual
6447200.002023-03-038417Budget
6448240.002023-03-038417Actual
6509161.002023-03-038467Actual
6510100.002023-03-038467Budget
6588220.782023-03-038418Actual
6589100.002023-03-038418Budget
6636117.752023-03-038428Actual
663790.002023-03-038428Budget
6697132.902023-03-038468Actual
669880.002023-03-038468Budget
6776100.002023-04-038413Budget
6777137.002023-04-038413Actual
683680.002023-04-038463Budget
683793.002023-04-038463Actual
691430.002023-04-038473Budget
691529.002023-04-038473Actual
6962200.002023-04-038414Budget
6963180.002023-04-038414Actual
7022142.002023-04-038464Actual
7023200.002023-04-038464Budget
7101130.002023-04-038415Actual
7102100.002023-04-038415Budget
7161135.002023-04-038465Actual
7162100.002023-04-038465Budget
7240118.002023-04-038416Actual
7241100.002023-04-038416Budget
728856.002023-04-038426Actual
728950.002023-04-038426Budget
7337100.002023-04-038436Budget
7338117.002023-04-038436Actual
738477.002023-04-038446Actual
738570.002023-04-038446Budget
743133.002023-04-038456Actual
743240.002023-04-038456Budget
749073.002023-04-038466Actual
749180.002023-04-038466Budget
7569240.002023-04-038417Actual
7570200.002023-04-038417Budget
7629100.002023-04-038467Budget
7630169.002023-04-038467Actual
7708200.002023-04-038418Budget
7709193.512023-04-038418Actual
7756104.112023-04-038428Actual
775790.002023-04-038428Budget
781770.002023-04-038468Budget
781895.022023-04-038468Actual
789696.002023-05-048413Actual
7897100.002023-05-048413Budget
795678.002023-05-048463Actual
795780.002023-05-048463Budget
1396076.002023-10-018466Actual
14019162.002023-10-018417Actual
14054214.002023-10-018467Actual
14114301.092023-10-018418Actual
14142117.752023-10-018428Actual
14176145.022023-10-018468Actual
1423657.142023-10-0184111Actual
1426412.462023-10-0184211Actual
1429145.442023-10-0184311Actual
1431831.612023-10-0184411Actual
1435145.442023-10-0184611Actual
144098.212023-10-0184112Actual
144365.012023-10-0184212Actual
1446711.402023-10-0184612Actual
14524252.002023-11-018413Actual
14558204.002023-11-018463Actual
1461538.002023-11-018473Actual
14643187.002023-11-018414Actual
1467794.002023-11-018464Actual
14735168.002023-11-018415Actual
14770102.002023-11-018465Actual
1482881.002023-11-018416Actual
1485531.002023-11-018426Actual
1488396.002023-11-018436Actual
1490957.002023-11-018446Actual
1493550.002023-11-018456Actual
1496870.002023-11-018466Actual
15025261.002023-11-018417Actual
15060196.002023-11-018467Actual
15118334.422023-11-018418Actual
15146126.842023-11-018428Actual
15180141.992023-11-018468Actual
1523868.852023-11-0184111Actual
1526611.402023-11-0184211Actual
1529328.422023-11-0184311Actual
1532044.382023-11-0184411Actual
1535467.782023-11-0184611Actual
154127.142023-11-0184112Actual
1544514.592023-11-0184612Actual
15502364.002023-12-028413Actual
15537162.002023-12-028463Actual
1559449.002023-12-028473Actual
15622155.002023-12-028414Actual
15657125.002023-12-028464Actual
15715125.002023-12-028415Actual
15750143.002023-12-028465Actual
1580888.002023-12-028416Actual
1583517.002023-12-028426Actual
15863102.002023-12-028436Actual
1588955.002023-12-028446Actual
1591549.002023-12-028456Actual
1594869.002023-12-028466Actual
16005218.002023-12-028417Actual
16040198.002023-12-028467Actual
16098305.632023-12-028418Actual
16126132.902023-12-028428Actual
16160211.692023-12-028468Actual
1621868.852023-12-0284111Actual
162469.272023-12-0284211Actual
1627331.612023-12-0284311Actual
1630041.192023-12-0284411Actual
1632712.462023-12-0284511Actual
1636136.932023-12-0284611Actual
164198.212023-12-0284112Actual
803430.002023-05-048473Budget
803527.002023-05-048473Actual
8082218.002023-05-048414Actual
8083200.002023-05-048414Budget
8142155.002023-05-048464Actual
8143200.002023-05-048464Budget
8221100.002023-05-048415Budget
8222160.002023-05-048415Actual
8283100.002023-05-048465Budget
8284116.002023-05-048465Actual
8362138.002023-05-048416Actual
8363100.002023-05-048416Budget
841047.002023-05-048426Actual
841150.002023-05-048426Budget
8459120.002023-05-048436Actual
8460100.002023-05-048436Budget
850665.002023-05-048446Actual
850770.002023-05-048446Budget
855362.002023-05-048456Actual
855440.002023-05-048456Budget
8612100.002023-05-048466Actual
861380.002023-05-048466Budget
8691200.002023-05-048417Budget
8692155.002023-05-048417Actual
8753100.002023-05-048467Budget
8754148.002023-05-048467Actual
8832200.002023-05-048418Budget
8833199.572023-05-048418Actual
8880117.752023-05-048428Actual
888190.002023-05-048428Budget
893991.992023-05-048468Actual
894070.002023-05-048468Budget
9018110.002023-06-018413Actual
9019100.002023-06-018413Budget
907880.002023-06-018463Budget
907974.002023-06-018463Actual
915621.002023-06-018473Actual
915730.002023-06-018473Budget
9204220.002023-06-018414Actual
9205200.002023-06-018414Budget
9264174.002023-06-018464Actual
9265200.002023-06-018464Budget
9343136.002023-06-018415Actual
9344100.002023-06-018415Budget
9401100.002023-06-018465Budget
9402168.002023-06-018465Actual
9480123.002023-06-018416Actual
9481100.002023-06-018416Budget
952850.002023-06-018426Budget
952947.002023-06-018426Actual
9577117.002023-06-018436Actual
9578100.002023-06-018436Budget

Generated 2025-10-31 22:19:28.760 UTC