[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586.002022-10-088013Actual
29550.002022-10-088013Budget
88380.002022-10-088063Budget
89449.002022-10-088063Actual
168143.002022-10-088073Actual
169100.002022-10-088073Budget
2161051.002022-10-088014Actual
2171000.002022-10-088014Budget
276650.002022-10-088064Budget
277749.002022-10-088064Actual
357806.002022-10-088015Actual
358850.002022-10-088015Budget
417650.002022-10-088065Budget
418668.002022-10-088065Actual
498584.002022-10-088016Actual
499550.002022-10-088016Budget
546209.002022-10-088026Actual
547200.002022-10-088026Budget
595602.002022-10-088036Actual
596550.002022-10-088036Budget
642393.002022-10-088046Actual
643380.002022-10-088046Budget
689262.002022-10-088056Actual
690200.002022-10-088056Budget
748480.002022-10-088066Budget
749487.002022-10-088066Actual
829859.002022-10-088017Actual
830950.002022-10-088017Budget
889650.002022-10-088067Budget
890676.002022-10-088067Actual
9701260.202022-10-088018Actual
971750.002022-10-088018Budget
1018617.762022-10-088028Actual
1019380.002022-10-088028Budget
1077480.002022-10-088068Budget
1078598.062022-10-088068Actual
1158624.002022-11-088013Actual
1159550.002022-11-088013Budget
1216380.002022-11-088063Budget
1217454.002022-11-088063Actual
129499.002022-11-088073Actual
1295100.002022-11-088073Budget
13421051.002022-11-088014Actual
13431000.002022-11-088014Budget
1402650.002022-11-088064Budget
1403680.002022-11-088064Actual
14811039.002022-11-088015Actual
1482850.002022-11-088015Budget
1543650.002022-11-088065Budget
1544617.002022-11-088065Actual
1622519.002022-11-088016Actual
1623550.002022-11-088016Budget
1670219.002022-11-088026Actual
1671200.002022-11-088026Budget
1719663.002022-11-088036Actual
1720550.002022-11-088036Budget
1766458.002022-11-088046Actual
1767380.002022-11-088046Budget
1813202.002022-11-088056Actual
1814200.002022-11-088056Budget
1874480.002022-11-088066Budget
1875405.002022-11-088066Actual
1953888.002022-11-088017Actual
1954950.002022-11-088017Budget
9859636.002023-06-088067Actual
9860750.002023-06-088067Budget
99381575.352023-06-088018Actual
9939750.002023-06-088018Budget
9986480.002023-06-088028Budget
9987867.762023-06-088028Actual
10047380.002023-06-088068Budget
10048764.732023-06-088068Actual
10126560.002023-07-098013Actual
10127550.002023-07-098013Budget
10186380.002023-07-098063Budget
10187393.002023-07-098063Actual
10264162.002023-07-098073Actual
10265200.002023-07-098073Budget
103121051.002023-07-098014Actual
103131000.002023-07-098014Budget
10372623.002023-07-098064Actual
10373650.002023-07-098064Budget
10451831.002023-07-098015Actual
10452850.002023-07-098015Budget
10509650.002023-07-098065Budget
10510690.002023-07-098065Actual
10588546.002023-07-098016Actual
10589480.002023-07-098016Budget
10636211.002023-07-098026Actual
10637200.002023-07-098026Budget
10685550.002023-07-098036Budget
10686632.002023-07-098036Actual
10732480.002023-07-098046Budget
10733515.002023-07-098046Actual
10779280.002023-07-098056Budget
10780300.002023-07-098056Actual
10838511.002023-07-098066Actual
10839480.002023-07-098066Budget
10917955.002023-07-098017Actual
10918850.002023-07-098017Budget
10977823.002023-07-098067Actual
10978750.002023-07-098067Budget
11056750.002023-07-098018Budget
110571375.352023-07-098018Actual
11104649.582023-07-098028Actual
11105380.002023-07-098028Budget
11165669.282023-07-098068Actual
11166480.002023-07-098068Budget
11244710.002023-08-088013Actual
11245550.002023-08-088013Budget
11304380.002023-08-088063Budget
11305412.002023-08-088063Actual
11382200.002023-08-088073Budget
11383100.002023-08-088073Actual
114301178.002023-08-088014Actual
114311000.002023-08-088014Budget
11492798.002023-08-088064Actual
11493650.002023-08-088064Budget
11571898.002023-08-088015Actual
11572850.002023-08-088015Budget
11633650.002023-08-088065Budget
11634856.002023-08-088065Actual
11712480.002023-08-088016Budget
11713556.002023-08-088016Actual
11760200.002023-08-088026Budget
11761300.002023-08-088026Actual
11809648.002023-08-088036Actual
11810550.002023-08-088036Budget
19714921.002024-04-098014Actual
19748535.002024-04-098064Actual
19806788.002024-04-098015Actual
19841623.002024-04-098065Actual
19899421.002024-04-098016Actual
19926167.002024-04-098026Actual
19954495.002024-04-098036Actual
19980314.002024-04-098046Actual
20006192.002024-04-098056Actual
20039356.002024-04-098066Actual
200961166.002024-04-098017Actual
20131764.002024-04-098067Actual
201891528.382024-04-098018Actual
20217860.192024-04-098028Actual
20250993.522024-04-098068Actual
20308392.262024-04-0980111Actual
20336110.342024-04-0980211Actual
20363102.892024-04-0980311Actual
20390226.302024-04-0980411Actual
20417124.172024-04-0980511Actual
20451219.912024-04-0980611Actual
2050934.802024-04-0980112Actual
2053622.042024-04-0980212Actual
2056767.782024-04-0980612Actual
206241653.002024-05-108013Actual
20659992.002024-05-108063Actual
20716222.002024-05-108073Actual
207441051.002024-05-108014Actual
20779669.002024-05-108064Actual
20837803.002024-05-108015Actual
20871811.002024-05-108065Actual
20929381.002024-05-108016Actual
20956137.002024-05-108026Actual
20984524.002024-05-108036Actual
21010360.002024-05-108046Actual
21036265.002024-05-108056Actual
21066425.002024-05-108066Actual
21123945.002024-05-108017Actual
21158823.002024-05-108067Actual
212161785.962024-05-108018Actual
21244860.192024-05-108028Actual
21278779.882024-05-108068Actual
21336280.552024-05-1080111Actual
21364160.342024-05-1080211Actual
21391242.252024-05-1080311Actual
21418235.872024-05-1080411Actual
2144552.892024-05-1080511Actual
21479230.552024-05-1080611Actual
2153743.312024-05-1080112Actual
2157061.402024-05-1080612Actual
216271440.002024-06-078013Actual
216611060.002024-06-078063Actual
21718201.002024-06-078073Actual
21746917.002024-06-078014Actual
21780497.002024-06-078064Actual
21838875.002024-06-078015Actual
21872592.002024-06-078065Actual
21930365.002024-06-078016Actual
21957137.002024-06-078026Actual
21985533.002024-06-078036Actual
22011346.002024-06-078046Actual
22037188.002024-06-078056Actual
22070405.002024-06-078066Actual
221271062.002024-06-078017Actual
2013650.002022-11-088067Budget
2014705.002022-11-088067Actual
20921210.192022-11-088018Actual
2093750.002022-11-088018Budget
2140675.342022-11-088028Actual
2141380.002022-11-088028Budget
2201480.002022-11-088068Budget
2202701.092022-11-088068Actual
2280618.002022-12-098013Actual
2281550.002022-12-098013Budget
2340380.002022-12-098063Budget
2341349.002022-12-098063Actual
2418159.002022-12-098073Actual
2419100.002022-12-098073Budget
24661258.002022-12-098014Actual
24671000.002022-12-098014Budget
2524650.002022-12-098064Budget
2525655.002022-12-098064Actual
2603890.002022-12-098015Actual
2604850.002022-12-098015Budget
2661650.002022-12-098065Budget
2662890.002022-12-098065Actual
2740492.002022-12-098016Actual
2741550.002022-12-098016Budget
2788133.002022-12-098026Actual
2789200.002022-12-098026Budget
2837683.002022-12-098036Actual
2838550.002022-12-098036Budget
2884446.002022-12-098046Actual
2885380.002022-12-098046Budget
2931270.002022-12-098056Actual
2932200.002022-12-098056Budget
2990480.002022-12-098066Budget
2991579.002022-12-098066Actual
30691113.002022-12-098017Actual
3070950.002022-12-098017Budget
3131650.002022-12-098067Budget
3132668.002022-12-098067Actual
32101349.592022-12-098018Actual
3211750.002022-12-098018Budget
3258511.702022-12-098028Actual
3259380.002022-12-098028Budget
3317480.002022-12-098068Budget
3318687.462022-12-098068Actual
3396611.002023-01-088013Actual
3397550.002023-01-088013Budget
3458380.002023-01-088063Budget
3459382.002023-01-088063Actual
3536173.002023-01-088073Actual
3537200.002023-01-088073Budget
35841131.002023-01-088014Actual
35851100.002023-01-088014Budget
3646650.002023-01-088064Budget
3647720.002023-01-088064Actual
3725757.002023-01-088015Actual
3726850.002023-01-088015Budget
3783650.002023-01-088065Budget
3784907.002023-01-088065Actual

Generated 2025-11-07 16:01:29.044 UTC