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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-10-038465Actual
1382097.002023-10-038416Actual
1384725.002023-10-038426Actual
1387570.002023-10-038436Actual
1390159.002023-10-038446Actual
1392743.002023-10-038456Actual
401491.002023-01-038446Actual
401580.002023-01-038446Budget
406149.002023-01-038456Actual
406250.002023-01-038456Budget
412290.002023-01-038466Budget
4123124.002023-01-038466Actual
4201129.002023-01-038417Actual
4202200.002023-01-038417Budget
4261100.002023-01-038467Budget
4262147.002023-01-038467Actual
4340184.422023-01-038418Actual
4341100.002023-01-038418Budget
4388157.142023-01-038428Actual
438990.002023-01-038428Budget
444780.002023-01-038468Budget
4448131.392023-01-038468Actual
452694.002023-02-038413Actual
4527100.002023-02-038413Budget
458670.002023-02-038463Budget
458762.002023-02-038463Actual
466436.002023-02-038473Actual
466540.002023-02-038473Budget
4712196.002023-02-038414Actual
4713200.002023-02-038414Budget
4774100.002023-02-038464Budget
4775153.002023-02-038464Actual
4853190.002023-02-038415Actual
4854200.002023-02-038415Budget
4915200.002023-02-038465Budget
4916145.002023-02-038465Actual
4994100.002023-02-038416Budget
4995103.002023-02-038416Actual
504246.002023-02-038426Actual
504350.002023-02-038426Budget
509198.002023-02-038436Actual
5092100.002023-02-038436Budget
513853.002023-02-038446Actual
513980.002023-02-038446Budget
518557.002023-02-038456Actual
518650.002023-02-038456Budget
524499.002023-02-038466Actual
524590.002023-02-038466Budget
5323200.002023-02-038417Budget
5324142.002023-02-038417Actual
5383118.002023-02-038467Actual
5384100.002023-02-038467Budget
5462311.692023-02-038418Actual
5463100.002023-02-038418Budget
551090.002023-02-038428Budget
5511135.932023-02-038428Actual
557180.002023-02-038468Budget
5572123.812023-02-038468Actual
5650100.002023-03-058413Budget
565194.002023-03-058413Actual
571273.002023-03-058463Actual
571370.002023-03-058463Budget
579040.002023-03-058473Budget
579136.002023-03-058473Actual
5838200.002023-03-058414Budget
5839242.002023-03-058414Actual
5898115.002023-03-058464Actual
5899100.002023-03-058464Budget
5977185.002023-03-058415Actual
5978200.002023-03-058415Budget
1396076.002023-10-038466Actual
14019162.002023-10-038417Actual
14054214.002023-10-038467Actual
14114301.092023-10-038418Actual
14142117.752023-10-038428Actual
14176145.022023-10-038468Actual
1423657.142023-10-0384111Actual
1426412.462023-10-0384211Actual
1429145.442023-10-0384311Actual
1431831.612023-10-0384411Actual
1435145.442023-10-0384611Actual
144098.212023-10-0384112Actual
144365.012023-10-0384212Actual
1446711.402023-10-0384612Actual
14524252.002023-11-038413Actual
14558204.002023-11-038463Actual
1461538.002023-11-038473Actual
14643187.002023-11-038414Actual
1467794.002023-11-038464Actual
14735168.002023-11-038415Actual
14770102.002023-11-038465Actual
1482881.002023-11-038416Actual
1485531.002023-11-038426Actual
1488396.002023-11-038436Actual
1490957.002023-11-038446Actual
1493550.002023-11-038456Actual
1496870.002023-11-038466Actual
15025261.002023-11-038417Actual
15060196.002023-11-038467Actual
15118334.422023-11-038418Actual
15146126.842023-11-038428Actual
15180141.992023-11-038468Actual
1523868.852023-11-0384111Actual
1526611.402023-11-0384211Actual
1529328.422023-11-0384311Actual
1532044.382023-11-0384411Actual
1535467.782023-11-0384611Actual
154127.142023-11-0384112Actual
1544514.592023-11-0384612Actual
15502364.002023-12-048413Actual
15537162.002023-12-048463Actual
1559449.002023-12-048473Actual
15622155.002023-12-048414Actual
15657125.002023-12-048464Actual
15715125.002023-12-048415Actual
15750143.002023-12-048465Actual
1580888.002023-12-048416Actual
1583517.002023-12-048426Actual
15863102.002023-12-048436Actual
1588955.002023-12-048446Actual
1591549.002023-12-048456Actual
1594869.002023-12-048466Actual
16005218.002023-12-048417Actual
16040198.002023-12-048467Actual
16098305.632023-12-048418Actual
16126132.902023-12-048428Actual
16160211.692023-12-048468Actual
1621868.852023-12-0484111Actual
162469.272023-12-0484211Actual
1627331.612023-12-0484311Actual
1630041.192023-12-0484411Actual
1632712.462023-12-0484511Actual
1636136.932023-12-0484611Actual
164198.212023-12-0484112Actual
6039200.002023-03-058465Budget
6040142.002023-03-058465Actual
611894.002023-03-058416Actual
6119100.002023-03-058416Budget
616645.002023-03-058426Actual
616750.002023-03-058426Budget
6215120.002023-03-058436Actual
6216100.002023-03-058436Budget
626280.002023-03-058446Budget
6263101.002023-03-058446Actual
630942.002023-03-058456Actual
631050.002023-03-058456Budget
636890.002023-03-058466Budget
636967.002023-03-058466Actual
6447200.002023-03-058417Budget
6448240.002023-03-058417Actual
6509161.002023-03-058467Actual
6510100.002023-03-058467Budget
6588220.782023-03-058418Actual
6589100.002023-03-058418Budget
6636117.752023-03-058428Actual
663790.002023-03-058428Budget
6697132.902023-03-058468Actual
669880.002023-03-058468Budget
6776100.002023-04-058413Budget
6777137.002023-04-058413Actual
683680.002023-04-058463Budget
683793.002023-04-058463Actual
691430.002023-04-058473Budget
691529.002023-04-058473Actual
6962200.002023-04-058414Budget
6963180.002023-04-058414Actual
7022142.002023-04-058464Actual
7023200.002023-04-058464Budget
7101130.002023-04-058415Actual
7102100.002023-04-058415Budget
7161135.002023-04-058465Actual
7162100.002023-04-058465Budget
7240118.002023-04-058416Actual
7241100.002023-04-058416Budget
728856.002023-04-058426Actual
728950.002023-04-058426Budget
7337100.002023-04-058436Budget
7338117.002023-04-058436Actual
738477.002023-04-058446Actual
738570.002023-04-058446Budget
743133.002023-04-058456Actual
743240.002023-04-058456Budget
749073.002023-04-058466Actual
749180.002023-04-058466Budget
7569240.002023-04-058417Actual
7570200.002023-04-058417Budget
7629100.002023-04-058467Budget
7630169.002023-04-058467Actual
7708200.002023-04-058418Budget
7709193.512023-04-058418Actual
7756104.112023-04-058428Actual
775790.002023-04-058428Budget
781770.002023-04-058468Budget
781895.022023-04-058468Actual
789696.002023-05-068413Actual
7897100.002023-05-068413Budget
795678.002023-05-068463Actual
795780.002023-05-068463Budget
803430.002023-05-068473Budget
803527.002023-05-068473Actual
8082218.002023-05-068414Actual
8083200.002023-05-068414Budget
8142155.002023-05-068464Actual
8143200.002023-05-068464Budget
8221100.002023-05-068415Budget
8222160.002023-05-068415Actual
8283100.002023-05-068465Budget
8284116.002023-05-068465Actual
8362138.002023-05-068416Actual
8363100.002023-05-068416Budget
841047.002023-05-068426Actual
841150.002023-05-068426Budget
8459120.002023-05-068436Actual
8460100.002023-05-068436Budget
850665.002023-05-068446Actual
850770.002023-05-068446Budget
855362.002023-05-068456Actual
855440.002023-05-068456Budget
8612100.002023-05-068466Actual
861380.002023-05-068466Budget
8691200.002023-05-068417Budget
8692155.002023-05-068417Actual
8753100.002023-05-068467Budget
8754148.002023-05-068467Actual
8832200.002023-05-068418Budget
8833199.572023-05-068418Actual
8880117.752023-05-068428Actual
888190.002023-05-068428Budget
893991.992023-05-068468Actual
894070.002023-05-068468Budget
9018110.002023-06-038413Actual
9019100.002023-06-038413Budget
907880.002023-06-038463Budget
907974.002023-06-038463Actual
915621.002023-06-038473Actual
915730.002023-06-038473Budget
9204220.002023-06-038414Actual
9205200.002023-06-038414Budget
9264174.002023-06-038464Actual
9265200.002023-06-038464Budget
9343136.002023-06-038415Actual
9344100.002023-06-038415Budget
9401100.002023-06-038465Budget
9402168.002023-06-038465Actual
9480123.002023-06-038416Actual
9481100.002023-06-038416Budget
952850.002023-06-038426Budget
952947.002023-06-038426Actual
9577117.002023-06-038436Actual
9578100.002023-06-038436Budget

Generated 2025-11-02 04:27:25.296 UTC