[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-06-028267Budget
986440.002023-06-028267Actual
994250.002023-06-028218Budget
9943104.112023-06-028218Actual
999030.002023-06-028228Budget
999157.142023-06-028228Actual
1005120.002023-06-028268Budget
1005248.052023-06-028268Actual
1013040.002023-07-038213Budget
1013135.002023-07-038213Actual
1019020.002023-07-038263Budget
1019125.002023-07-038263Actual
1026810.002023-07-038273Budget
1026910.002023-07-038273Actual
1031670.002023-07-038214Budget
1031762.002023-07-038214Actual
1037638.002023-07-038264Actual
1037750.002023-07-038264Budget
1045550.002023-07-038215Budget
1045651.002023-07-038215Actual
1051350.002023-07-038265Budget
1051442.002023-07-038265Actual
1059234.002023-07-038216Actual
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1064010.002023-07-038226Budget
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1068940.002023-07-038236Budget
1069040.002023-07-038236Actual
1073630.002023-07-038246Budget
1073733.002023-07-038246Actual
1078320.002023-07-038256Actual
1078420.002023-07-038256Budget
1084233.002023-07-038266Actual
1084330.002023-07-038266Budget
1092156.002023-07-038217Actual
1092250.002023-07-038217Budget
1098150.002023-07-038267Budget
1098251.002023-07-038267Actual
1106084.422023-07-038218Actual
1106150.002023-07-038218Budget
1110841.992023-07-038228Actual
1110930.002023-07-038228Budget
1116930.002023-07-038268Budget
1117043.512023-07-038268Actual
1124840.002023-08-028213Budget
1124945.002023-08-028213Actual
1130820.002023-08-028263Budget
1130926.002023-08-028263Actual
1138610.002023-08-028273Budget
113876.002023-08-028273Actual
1143470.002023-08-028214Budget
1143574.002023-08-028214Actual
1149648.002023-08-028264Actual
1149750.002023-08-028264Budget
1157558.002023-08-028215Actual
1157650.002023-08-028215Budget
1163750.002023-08-028265Budget
1163854.002023-08-028265Actual
1171635.002023-08-028216Actual
1171730.002023-08-028216Budget
1176410.002023-08-028226Budget
1176520.002023-08-028226Actual
1181339.002023-08-028236Actual
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1186025.002023-08-028246Actual
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1190720.002023-08-028256Budget
1190813.002023-08-028256Actual
1196627.002023-08-028266Actual
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1204550.002023-08-028217Budget
1204653.002023-08-028217Actual
1210750.002023-08-028267Budget
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1218750.002023-08-028218Budget
1223428.352023-08-028228Actual
1223530.002023-08-028228Budget
1229537.452023-08-028268Actual
1229630.002023-08-028268Budget
1237436.002023-09-028213Actual
1237540.002023-09-028213Budget
1243622.002023-09-028263Actual
1243720.002023-09-028263Budget
1251414.002023-09-028273Actual
1251510.002023-09-028273Budget
1256266.002023-09-028214Actual
1256370.002023-09-028214Budget
1262450.002023-09-028264Budget
1262552.002023-09-028264Actual
1270350.002023-09-028215Budget
1270461.002023-09-028215Actual
1276550.002023-09-028265Budget
1276636.002023-09-028265Actual
1284431.002023-09-028216Actual
1284530.002023-09-028216Budget
1289212.002023-09-028226Actual
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1294140.002023-09-028236Budget
1294236.002023-09-028236Actual
1298830.002023-09-028246Budget
1298932.002023-09-028246Actual
1303520.002023-09-028256Budget
1303622.002023-09-028256Actual
1309630.002023-09-028266Budget
1309729.002023-09-028266Actual
1317550.002023-09-028217Actual
1317650.002023-09-028217Budget
1323750.002023-09-028267Actual
1323850.002023-09-028267Budget
1331650.002023-09-028218Budget
1331782.902023-09-028218Actual
1336441.992023-09-028228Actual
1336530.002023-09-028228Budget
1342555.632023-09-028268Actual
1342630.002023-09-028268Budget
1350798.002023-10-028213Actual
1354271.002023-10-028263Actual
1360126.002023-10-028273Actual
1362947.002023-10-028214Actual
1366344.002023-10-028264Actual
1372358.002023-10-028215Actual
1375833.002023-10-028265Actual
1381831.002023-10-028216Actual
138458.002023-10-028226Actual
1387324.002023-10-028236Actual
1389920.002023-10-028246Actual
1392515.002023-10-028256Actual
1395825.002023-10-028266Actual
1401756.002023-10-028217Actual
1405268.002023-10-028267Actual
1411298.052023-10-028218Actual
1414038.962023-10-028228Actual
1417448.052023-10-028268Actual
1423419.912023-10-0282111Actual
142625.012023-10-0282211Actual
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1431611.402023-10-0282411Actual
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144341.822023-10-0282212Actual
144655.012023-10-0282612Actual
1452285.002023-11-028213Actual
1455668.002023-11-028263Actual
1461312.002023-11-028273Actual
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1467533.002023-11-028264Actual
1473356.002023-11-028215Actual
1476835.002023-11-028265Actual
1482626.002023-11-028216Actual
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1490718.002023-11-028246Actual
1493315.002023-11-028256Actual
1496622.002023-11-028266Actual
1502384.002023-11-028217Actual
1505865.002023-11-028267Actual
15116110.172023-11-028218Actual
1514441.992023-11-028228Actual
1517848.052023-11-028268Actual
1523623.102023-11-0282111Actual
152643.952023-11-0282211Actual
1529110.332023-11-0282311Actual
1531814.592023-11-0282411Actual
1535223.102023-11-0282611Actual
154102.892023-11-0282112Actual
154435.012023-11-0282612Actual
15500117.002023-12-038213Actual
1553556.002023-12-038263Actual
1559217.002023-12-038273Actual
1562052.002023-12-038214Actual
1565540.002023-12-038264Actual
1571341.002023-12-038215Actual
1574847.002023-12-038265Actual
1580629.002023-12-038216Actual
158336.002023-12-038226Actual
1586133.002023-12-038236Actual
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1591316.002023-12-038256Actual
1594622.002023-12-038266Actual
1600373.002023-12-038217Actual
1603866.002023-12-038267Actual
1609698.052023-12-038218Actual
1612445.022023-12-038228Actual
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1621624.162023-12-0382111Actual
162443.952023-12-0382211Actual
1627111.402023-12-0382311Actual
1629814.592023-12-0382411Actual
163255.012023-12-0382511Actual
1635913.532023-12-0382611Actual
164172.892023-12-0382112Actual
3235.002022-10-028213Actual
3340.002022-10-028213Budget
9230.002022-10-028263Budget
9329.002022-10-028263Actual
1729.002022-10-028273Actual
17310.002022-10-028273Budget
22062.002022-10-028214Actual
22170.002022-10-028214Budget
28050.002022-10-028264Budget
28147.002022-10-028264Actual
36149.002022-10-028215Actual
36260.002022-10-028215Budget
42140.002022-10-028265Budget
42240.002022-10-028265Actual
50238.002022-10-028216Actual
50330.002022-10-028216Budget
55013.002022-10-028226Actual
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59937.002022-10-028236Actual
60040.002022-10-028236Budget
64624.002022-10-028246Actual
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69316.002022-10-028256Actual
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83351.002022-10-028217Actual
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89340.002022-10-028267Budget
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102238.962022-10-028228Actual
102320.002022-10-028228Budget
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108237.452022-10-028268Actual
116241.002022-11-028213Actual
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12986.002022-11-028273Actual
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134662.002022-11-028214Actual
134770.002022-11-028214Budget
140650.002022-11-028264Budget
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154740.002022-11-028265Budget
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162632.002022-11-028216Actual
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Generated 2025-11-01 20:57:26.683 UTC