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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002025-03-038446Actual
3180550.002025-03-038456Actual
3183889.002025-03-038466Actual
31895316.002025-03-038417Actual
31929280.002025-03-038467Actual
31987411.692025-03-038418Actual
32015226.842025-03-038428Actual
32049213.212025-03-038468Actual
32107149.702025-03-0384111Actual
3213573.102025-03-0384211Actual
3216279.482025-03-0384311Actual
3218997.572025-03-0384411Actual
3221631.612025-03-0384511Actual
3224984.802025-03-0384611Actual
32307109.272025-03-0384112Actual
32341153.952025-03-0384612Actual
32399127.572025-03-0384113Actual
32426201.262025-03-0384213Actual
32459118.802025-03-0384613Actual
32516293.002025-04-038413Actual
32551177.002025-04-038463Actual
32608107.002025-04-038473Actual
32636448.002025-04-038414Actual
32671264.002025-04-038464Actual
32729257.002025-04-038415Actual
32764250.002025-04-038465Actual
32822127.002025-04-038416Actual
3284929.002025-04-038426Actual
32877109.002025-04-038436Actual
3290386.002025-04-038446Actual
3292943.002025-04-038456Actual
32962115.002025-04-038466Actual
33019353.002025-04-038417Actual
33053236.002025-04-038467Actual
33111352.602025-04-038418Actual
33139172.302025-04-038428Actual
33173219.272025-04-038468Actual
33231160.342025-04-0384111Actual
3325959.272025-04-0384211Actual
3328665.652025-04-0384311Actual
3331360.332025-04-0384411Actual
3334794.382025-04-0384611Actual
3340590.122025-04-0384112Actual
3343320.972025-04-0384212Actual
33467141.192025-04-0384612Actual
33525122.312025-04-0384113Actual
33552127.572025-04-0384213Actual
33584206.522025-04-0384613Actual
33641293.002025-05-048413Actual
33676168.002025-05-048463Actual
3373363.002025-05-048473Actual
33761316.002025-05-048414Actual
33796204.002025-05-048464Actual
33854209.002025-05-048415Actual
33888239.002025-05-048465Actual
33946116.002025-05-048416Actual
3397336.002025-05-048426Actual
34001123.002025-05-048436Actual
3402783.002025-05-048446Actual
3405351.002025-05-048456Actual
3408578.002025-05-048466Actual
34142333.002025-05-048417Actual
34177184.002025-05-048467Actual
34235410.182025-05-048418Actual
34263245.032025-05-048428Actual
34296193.512025-05-048468Actual
34354196.512025-05-0484111Actual
3438237.992025-05-0484211Actual
3440985.872025-05-0484311Actual
3443682.682025-05-0484411Actual
3446328.422025-05-0484511Actual
34497149.702025-05-0484611Actual
1186474.002023-08-028446Actual
11865100.002023-08-028446Budget
1191139.002023-08-028456Actual
1191260.002023-08-028456Budget
1197090.002023-08-028466Budget
1197178.002023-08-028466Actual
12049164.002023-08-028417Actual
12050200.002023-08-028417Budget
12111100.002023-08-028467Budget
12112113.002023-08-028467Actual
12190201.082023-08-028418Actual
12191200.002023-08-028418Budget
1223880.002023-08-028428Budget
1223984.422023-08-028428Actual
12299110.172023-08-028468Actual
1230090.002023-08-028468Budget
12378107.002023-09-028413Actual
12379100.002023-09-028413Budget
1244070.002023-09-028463Budget
1244166.002023-09-028463Actual
1251842.002023-09-028473Actual
1251930.002023-09-028473Budget
12566193.002023-09-028414Actual
12567200.002023-09-028414Budget
12628100.002023-09-028464Budget
12629156.002023-09-028464Actual
12707189.002023-09-028415Actual
12708200.002023-09-028415Budget
12769108.002023-09-028465Actual
12770100.002023-09-028465Budget
1284891.002023-09-028416Actual
1284990.002023-09-028416Budget
1289640.002023-09-028426Budget
1289736.002023-09-028426Actual
12945107.002023-09-028436Actual
12946100.002023-09-028436Budget
1299299.002023-09-028446Actual
12993100.002023-09-028446Budget
1303968.002023-09-028456Actual
1304060.002023-09-028456Budget
1310090.002023-09-028466Budget
1310187.002023-09-028466Actual
13179148.002023-09-028417Actual
13180200.002023-09-028417Budget
13241100.002023-09-028467Budget
13242158.002023-09-028467Actual
13320200.002023-09-028418Budget
13321243.512023-09-028418Actual
13368128.362023-09-028428Actual
1336980.002023-09-028428Budget
1342990.002023-09-028468Budget
13430172.302023-09-028468Actual
13509294.002023-10-028413Actual
13544217.002023-10-028463Actual
1360379.002023-10-028473Actual
13631137.002023-10-028414Actual
13665134.002023-10-028464Actual
13725182.002023-10-028415Actual
1376097.002023-10-028465Actual
1382097.002023-10-028416Actual
1384725.002023-10-028426Actual
1387570.002023-10-028436Actual
1390159.002023-10-028446Actual
1392743.002023-10-028456Actual
3455592.252025-05-0484112Actual
3458335.872025-05-0484212Actual
34617174.172025-05-0484612Actual
34675134.592025-05-0484113Actual
34702152.132025-05-0484213Actual
34734117.042025-05-0484613Actual
34791323.002025-06-028413Actual
34826191.002025-06-028463Actual
3488379.002025-06-028473Actual
34911403.002025-06-028414Actual
34946249.002025-06-028464Actual
35004297.002025-06-028415Actual
35039162.002025-06-028465Actual
3509784.002025-06-028416Actual
3512439.002025-06-028426Actual
35152114.002025-06-028436Actual
3517869.002025-06-028446Actual
3520444.002025-06-028456Actual
3523787.002025-06-028466Actual
35294307.002025-06-028417Actual
35329254.002025-06-028467Actual
35387410.182025-06-028418Actual
35415182.902025-06-028428Actual
35449216.242025-06-028468Actual
35507120.972025-06-0284111Actual
3553570.972025-06-0284211Actual
3556276.292025-06-0284311Actual
3558972.042025-06-0284411Actual
3561615.652025-06-0284511Actual
3564995.442025-06-0284611Actual
35707122.042025-06-0284112Actual
3573550.762025-06-0284212Actual
35768205.022025-06-0284612Actual
3582671.432025-06-0284113Actual
35853148.622025-06-0284213Actual
35886141.612025-06-0284613Actual
35943252.002025-07-038413Actual
35977205.002025-07-038463Actual
3603460.002025-07-038473Actual
36062433.002025-07-038414Actual
36096241.002025-07-038464Actual
36154275.002025-07-038415Actual
36189174.002025-07-038465Actual
36247135.002025-07-038416Actual
3627432.002025-07-038426Actual
36302125.002025-07-038436Actual
3632876.002025-07-038446Actual
3635460.002025-07-038456Actual
3638792.002025-07-038466Actual
36444367.002025-07-038417Actual
36479249.002025-07-038467Actual
36537496.542025-07-038418Actual
36565191.992025-07-038428Actual
36599184.422025-07-038468Actual
36657178.422025-07-0384111Actual
3668557.142025-07-0384211Actual
3671276.292025-07-0384311Actual
3673975.232025-07-0384411Actual
3676639.062025-07-0384511Actual
3679882.682025-07-0384611Actual
3685682.682025-07-0384112Actual
3688420.972025-07-0384212Actual
36917131.612025-07-0384612Actual
36975145.112025-07-0384113Actual
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
2440547.572024-08-0184411Actual
2443211.402024-08-0184511Actual
2446676.292024-08-0184611Actual
245247.142024-08-0184112Actual
245512.892024-08-0184212Actual
2458310.332024-08-0184612Actual
37002164.412025-07-0384213Actual
37034134.592025-07-0384613Actual
37091396.002025-08-028413Actual
37126263.002025-08-028463Actual
3718380.002025-08-028473Actual
37211424.002025-08-028414Actual
37246288.002025-08-028464Actual
37304259.002025-08-028415Actual
37339208.002025-08-028465Actual
3739799.002025-08-028416Actual
3742432.002025-08-028426Actual
3745299.002025-08-028436Actual
3747892.002025-08-028446Actual
3750462.002025-08-028456Actual
37537104.002025-08-028466Actual
37594304.002025-08-028417Actual
37628271.002025-08-028467Actual
37686385.942025-08-028418Actual
37714272.302025-08-028428Actual
37748261.692025-08-028468Actual
37806114.592025-08-0284111Actual
3783427.362025-08-0284211Actual
37861102.892025-08-0284311Actual
37888107.142025-08-0284411Actual
3791513.532025-08-0284511Actual
37948105.022025-08-0284611Actual
3800673.102025-08-0284112Actual
3803419.912025-08-0284212Actual
38068205.022025-08-0284612Actual
3812697.742025-08-0284113Actual
38153118.802025-08-0284213Actual
38184239.852025-08-0284613Actual
38241326.002025-09-028413Actual
38276179.002025-09-028463Actual
3833354.002025-09-028473Actual
38361395.002025-09-028414Actual
38396200.002025-09-028464Actual
38454215.002025-09-028415Actual
38489259.002025-09-028465Actual
3854788.002025-09-028416Actual
3857453.002025-09-028426Actual
38602138.002025-09-028436Actual
3862867.002025-09-028446Actual
3865467.002025-09-028456Actual
38687103.002025-09-028466Actual
38744355.002025-09-028417Actual
38779222.002025-09-028467Actual
38837414.732025-09-028418Actual
38865149.572025-09-028428Actual
38899195.022025-09-028468Actual
38957134.802025-09-0284111Actual
3898563.532025-09-0284211Actual
3901263.532025-09-0284311Actual
39039115.652025-09-0284411Actual
3906613.532025-09-0284511Actual
39100132.682025-09-0284611Actual
39158113.532025-09-0284112Actual
3918650.762025-09-0284212Actual
39220189.062025-09-0284612Actual
39278106.522025-09-0284113Actual
39305210.032025-09-0284213Actual
39338190.732025-09-0284613Actual
1396076.002023-10-028466Actual
14019162.002023-10-028417Actual
14054214.002023-10-028467Actual
14114301.092023-10-028418Actual
14142117.752023-10-028428Actual
14176145.022023-10-028468Actual
1423657.142023-10-0284111Actual
1426412.462023-10-0284211Actual
1429145.442023-10-0284311Actual
1431831.612023-10-0284411Actual
1435145.442023-10-0284611Actual
144098.212023-10-0284112Actual
144365.012023-10-0284212Actual
1446711.402023-10-0284612Actual
14524252.002023-11-028413Actual
14558204.002023-11-028463Actual
1461538.002023-11-028473Actual
14643187.002023-11-028414Actual
1467794.002023-11-028464Actual
14735168.002023-11-028415Actual
14770102.002023-11-028465Actual
1482881.002023-11-028416Actual
1485531.002023-11-028426Actual
1488396.002023-11-028436Actual
1490957.002023-11-028446Actual
1493550.002023-11-028456Actual
1496870.002023-11-028466Actual
15025261.002023-11-028417Actual
15060196.002023-11-028467Actual
15118334.422023-11-028418Actual
15146126.842023-11-028428Actual
15180141.992023-11-028468Actual
1523868.852023-11-0284111Actual
1526611.402023-11-0284211Actual
1529328.422023-11-0284311Actual
1532044.382023-11-0284411Actual
1535467.782023-11-0284611Actual
154127.142023-11-0284112Actual
1544514.592023-11-0284612Actual
15502364.002023-12-038413Actual
15537162.002023-12-038463Actual
1559449.002023-12-038473Actual
15622155.002023-12-038414Actual
15657125.002023-12-038464Actual
15715125.002023-12-038415Actual
15750143.002023-12-038465Actual
1580888.002023-12-038416Actual
1583517.002023-12-038426Actual
15863102.002023-12-038436Actual
1588955.002023-12-038446Actual
1591549.002023-12-038456Actual
1594869.002023-12-038466Actual
16005218.002023-12-038417Actual
16040198.002023-12-038467Actual
16098305.632023-12-038418Actual
16126132.902023-12-038428Actual
16160211.692023-12-038468Actual
1621868.852023-12-0384111Actual
162469.272023-12-0384211Actual
1627331.612023-12-0384311Actual
1630041.192023-12-0384411Actual
1632712.462023-12-0384511Actual
1636136.932023-12-0384611Actual
164198.212023-12-0384112Actual
24640333.002024-09-018413Actual
24675192.002024-09-018463Actual
2473236.002024-09-018473Actual
24760189.002024-09-018414Actual
2479486.002024-09-018464Actual
24852122.002024-09-018415Actual
24887125.002024-09-018465Actual
2494562.002024-09-018416Actual
2497218.002024-09-018426Actual
25000109.002024-09-018436Actual
2502660.002024-09-018446Actual
2505229.002024-09-018456Actual
2508581.002024-09-018466Actual
25142276.002024-09-018417Actual
25177198.002024-09-018467Actual
25235317.752024-09-018418Actual
25263158.662024-09-018428Actual
25297166.242024-09-018468Actual
2535576.292024-09-0184111Actual
2538311.402024-09-0184211Actual
2541027.362024-09-0184311Actual
2543729.482024-09-0184411Actual
2546423.102024-09-0184511Actual
2549760.332024-09-0184611Actual
255557.142024-09-0184112Actual
255826.082024-09-0184212Actual
256148.212024-09-0184612Actual
25699240.002024-10-018413Actual
25734181.002024-10-018463Actual
2579357.002024-10-018473Actual
25821232.002024-10-018414Actual
25856161.002024-10-018464Actual
25916208.002024-10-018415Actual
25951180.002024-10-018465Actual
2601153.002024-10-018416Actual
2603818.002024-10-018426Actual
2606690.002024-10-018436Actual
2609248.002024-10-018446Actual
2611843.002024-10-018456Actual
2615159.002024-10-018466Actual
26210270.002024-10-018417Actual
26245208.002024-10-018467Actual
26305484.422024-10-018418Actual
26333198.052024-10-018428Actual
26366187.452024-10-018468Actual
2642690.122024-10-0184111Actual
2645439.062024-10-0184211Actual
2648144.382024-10-0184311Actual
2650840.122024-10-0184411Actual
265359.272024-10-0184511Actual
2656944.382024-10-0184611Actual
2662812.462024-10-0184112Actual
2666213.532024-10-0184612Actual
2672064.412024-10-0184113Actual
26747208.272024-10-0184213Actual
26780141.612024-10-0184613Actual
26837300.002024-11-018413Actual
26872252.002024-11-018463Actual
2692986.002024-11-018473Actual
26957309.002024-11-018414Actual
26991204.002024-11-018464Actual
27049241.002024-11-018415Actual
27082162.002024-11-018465Actual
2714086.002024-11-018416Actual
164465.012023-12-0384212Actual
164778.212023-12-0384612Actual
16534318.002024-01-028413Actual
16569180.002024-01-028463Actual
1662688.002024-01-028473Actual
16654222.002024-01-028414Actual
16689105.002024-01-028464Actual
16747160.002024-01-028415Actual
16782164.002024-01-028465Actual
1684098.002024-01-028416Actual
1686724.002024-01-028426Actual
1689590.002024-01-028436Actual
1692164.002024-01-028446Actual
1694739.002024-01-028456Actual
1698088.002024-01-028466Actual
17037196.002024-01-028417Actual
17072142.002024-01-028467Actual
17130264.722024-01-028418Actual
17158107.142024-01-028428Actual
17192163.212024-01-028468Actual
1725064.592024-01-0284111Actual
1727823.102024-01-0284211Actual
1730530.552024-01-0284311Actual
1733249.702024-01-0284411Actual
1735912.462024-01-0284511Actual
1739372.042024-01-0284611Actual
174515.012024-01-0284112Actual
174785.012024-01-0284212Actual
1750914.592024-01-0284612Actual
17566355.002024-02-028413Actual
17601202.002024-02-028463Actual
1765835.002024-02-028473Actual
17686147.002024-02-028414Actual
17720120.002024-02-028464Actual
17778110.002024-02-028415Actual
17813144.002024-02-028465Actual
17871100.002024-02-028416Actual
1789828.002024-02-028426Actual
17926112.002024-02-028436Actual
1795248.002024-02-028446Actual
1797831.002024-02-028456Actual
1801069.002024-02-028466Actual
18067237.002024-02-028417Actual
18102129.002024-02-028467Actual
18160246.542024-02-028418Actual
18188117.752024-02-028428Actual

Generated 2025-11-01 18:22:38.189 UTC