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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002022-10-028413Actual
37100.002022-10-028413Budget
9680.002022-10-028463Budget
9792.002022-10-028463Actual
17625.002022-10-028473Actual
17730.002022-10-028473Budget
224180.002022-10-028414Actual
225200.002022-10-028414Budget
284100.002022-10-028464Budget
285145.002022-10-028464Actual
365147.002022-10-028415Actual
366200.002022-10-028415Budget
425100.002022-10-028465Budget
426116.002022-10-028465Actual
506118.002022-10-028416Actual
507100.002022-10-028416Budget
55440.002022-10-028426Actual
55530.002022-10-028426Budget
603112.002022-10-028436Actual
604100.002022-10-028436Budget
65072.002022-10-028446Actual
65190.002022-10-028446Budget
69747.002022-10-028456Actual
69850.002022-10-028456Budget
756100.002022-10-028466Budget
75794.002022-10-028466Actual
837147.002022-10-028417Actual
838200.002022-10-028417Budget
897100.002022-10-028467Budget
898119.002022-10-028467Actual
978235.932022-10-028418Actual
979200.002022-10-028418Budget
1026114.722022-10-028428Actual
102780.002022-10-028428Budget
108590.002022-10-028468Budget
1086107.142022-10-028468Actual
1166129.002022-11-028413Actual
1167100.002022-11-028413Budget
122480.002022-11-028463Budget
122592.002022-11-028463Actual
130218.002022-11-028473Actual
130330.002022-11-028473Budget
1350180.002022-11-028414Actual
1351200.002022-11-028414Budget
1410100.002022-11-028464Budget
1411139.002022-11-028464Actual
1489216.002022-11-028415Actual
1490200.002022-11-028415Budget
1551100.002022-11-028465Budget
1552114.002022-11-028465Actual
163094.002022-11-028416Actual
1631100.002022-11-028416Budget
167844.002022-11-028426Actual
167930.002022-11-028426Budget
1727135.002022-11-028436Actual
1728100.002022-11-028436Budget
177483.002022-11-028446Actual
177590.002022-11-028446Budget
182138.002022-11-028456Actual
182250.002022-11-028456Budget
1882100.002022-11-028466Budget
188377.002022-11-028466Actual
1961160.002022-11-028417Actual
1962200.002022-11-028417Budget
2958684.002025-01-018466Actual
29643329.002025-01-018417Actual
29678237.002025-01-018467Actual
29736425.332025-01-018418Actual
29764176.842025-01-018428Actual
29798231.392025-01-018468Actual
29856165.662025-01-0184111Actual
2988436.932025-01-0184211Actual
2991196.512025-01-0184311Actual
2993892.252025-01-0184411Actual
29972102.892025-01-0184611Actual
30030103.952025-01-0184112Actual
3005823.102025-01-0184212Actual
30092150.762025-01-0184612Actual
3015057.392025-01-0184113Actual
30177164.412025-01-0184213Actual
30209134.592025-01-0184613Actual
30266373.002025-02-018413Actual
30301210.002025-02-018463Actual
3035884.002025-02-018473Actual
30386326.002025-02-018414Actual
30421273.002025-02-018464Actual
30479221.002025-02-018415Actual
30514212.002025-02-018465Actual
30572112.002025-02-018416Actual
3059953.002025-02-018426Actual
30627103.002025-02-018436Actual
3065360.002025-02-018446Actual
3067949.002025-02-018456Actual
3071275.002025-02-018466Actual
30769315.002025-02-018417Actual
30804240.002025-02-018467Actual
30862542.002025-02-018418Actual
30890179.872025-02-018428Actual
30924281.392025-02-018468Actual
30982123.102025-02-0184111Actual
3101036.932025-02-0184211Actual
31037102.892025-02-0184311Actual
3106484.802025-02-0184411Actual
31098107.142025-02-0184611Actual
31156105.022025-02-0184112Actual
3118436.932025-02-0184212Actual
31218162.462025-02-0184612Actual
3127678.452025-02-0184113Actual
31303132.832025-02-0184213Actual
31335136.342025-02-0184613Actual
31392356.002025-03-038413Actual
31427180.002025-03-038463Actual
3148477.002025-03-038473Actual
31512364.002025-03-038414Actual
31547206.002025-03-038464Actual
31605235.002025-03-038415Actual
31640231.002025-03-038465Actual
31698108.002025-03-038416Actual
3172535.002025-03-038426Actual
31753125.002025-03-038436Actual
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
2021100.002022-11-028467Budget
2022128.002022-11-028467Actual
2100219.272022-11-028418Actual
2101200.002022-11-028418Budget
2148134.422022-11-028428Actual
214980.002022-11-028428Budget
220990.002022-11-028468Budget
2210145.022022-11-028468Actual
2288125.002022-12-038413Actual
2289100.002022-12-038413Budget
234880.002022-12-038463Budget
234963.002022-12-038463Actual
242631.002022-12-038473Actual
242730.002022-12-038473Budget
2474257.002022-12-038414Actual
2475200.002022-12-038414Budget
2532100.002022-12-038464Budget
2533130.002022-12-038464Actual
2611177.002022-12-038415Actual
2612200.002022-12-038415Budget
2669100.002022-12-038465Budget
2670179.002022-12-038465Actual
274897.002022-12-038416Actual
2749100.002022-12-038416Budget
279625.002022-12-038426Actual
279730.002022-12-038426Budget
2845130.002022-12-038436Actual
2846100.002022-12-038436Budget
289291.002022-12-038446Actual
289390.002022-12-038446Budget
293951.002022-12-038456Actual
294050.002022-12-038456Budget
2998100.002022-12-038466Budget
2999116.002022-12-038466Actual
3077222.002022-12-038417Actual
3078200.002022-12-038417Budget
3139100.002022-12-038467Budget
3140114.002022-12-038467Actual
3218269.272022-12-038418Actual
3219200.002022-12-038418Budget
3266102.602022-12-038428Actual
326780.002022-12-038428Budget
332590.002022-12-038468Budget
3326140.482022-12-038468Actual
3404113.002023-01-028413Actual
3405100.002023-01-028413Budget
346670.002023-01-028463Budget
346766.002023-01-028463Actual
354436.002023-01-028473Actual
354540.002023-01-028473Budget
3592213.002023-01-028414Actual
3593200.002023-01-028414Budget
3654100.002023-01-028464Budget
3655135.002023-01-028464Actual
3733147.002023-01-028415Actual
3734200.002023-01-028415Budget
3791200.002023-01-028465Budget
3792185.002023-01-028465Actual
3870110.002023-01-028416Actual
3871100.002023-01-028416Budget
391857.002023-01-028426Actual
391950.002023-01-028426Budget
3967124.002023-01-028436Actual
3968100.002023-01-028436Budget
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
9867121.002023-06-028467Actual
9868100.002023-06-028467Budget
9946200.002023-06-028418Budget
9947325.332023-06-028418Actual
9994179.872023-06-028428Actual
999590.002023-06-028428Budget
10055138.962023-06-028468Actual
1005670.002023-06-028468Budget
10134105.002023-07-038413Actual
10135100.002023-07-038413Budget
1019470.002023-07-038463Budget
1019580.002023-07-038463Actual
1027230.002023-07-038473Budget
1027332.002023-07-038473Actual
10320180.002023-07-038414Actual
10321200.002023-07-038414Budget
10380100.002023-07-038464Budget
10381116.002023-07-038464Actual
10459156.002023-07-038415Actual
10460200.002023-07-038415Budget
10517100.002023-07-038465Budget
10518123.002023-07-038465Actual
10596104.002023-07-038416Actual
1059790.002023-07-038416Budget
1064440.002023-07-038426Budget
1064541.002023-07-038426Actual
10693100.002023-07-038436Budget
10694124.002023-07-038436Actual
10740105.002023-07-038446Actual
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1078762.002023-07-038456Actual
1078860.002023-07-038456Budget
10846103.002023-07-038466Actual
1084790.002023-07-038466Budget
10925164.002023-07-038417Actual
10926200.002023-07-038417Budget
10985100.002023-07-038467Budget
10986153.002023-07-038467Actual
11064251.092023-07-038418Actual
11065200.002023-07-038418Budget
1111280.002023-07-038428Budget
11113128.362023-07-038428Actual
11173132.902023-07-038468Actual
1117490.002023-07-038468Budget
11252100.002023-08-028413Budget
11253140.002023-08-028413Actual
1131270.002023-08-028463Budget
1131377.002023-08-028463Actual
1139018.002023-08-028473Actual
1139130.002023-08-028473Budget
11438200.002023-08-028414Budget
11439231.002023-08-028414Actual
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11501100.002023-08-028464Budget
11579200.002023-08-028415Budget
11580182.002023-08-028415Actual
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11817100.002023-08-028436Budget
11818117.002023-08-028436Actual
401491.002023-01-028446Actual
401580.002023-01-028446Budget
406149.002023-01-028456Actual
406250.002023-01-028456Budget
412290.002023-01-028466Budget
4123124.002023-01-028466Actual
4201129.002023-01-028417Actual
4202200.002023-01-028417Budget
4261100.002023-01-028467Budget
4262147.002023-01-028467Actual
4340184.422023-01-028418Actual
4341100.002023-01-028418Budget
4388157.142023-01-028428Actual
438990.002023-01-028428Budget
444780.002023-01-028468Budget
4448131.392023-01-028468Actual
452694.002023-02-028413Actual
4527100.002023-02-028413Budget
458670.002023-02-028463Budget
458762.002023-02-028463Actual
466436.002023-02-028473Actual
466540.002023-02-028473Budget
4712196.002023-02-028414Actual
4713200.002023-02-028414Budget
4774100.002023-02-028464Budget
4775153.002023-02-028464Actual
4853190.002023-02-028415Actual
4854200.002023-02-028415Budget
4915200.002023-02-028465Budget
4916145.002023-02-028465Actual
4994100.002023-02-028416Budget
4995103.002023-02-028416Actual
504246.002023-02-028426Actual
504350.002023-02-028426Budget
509198.002023-02-028436Actual
5092100.002023-02-028436Budget
513853.002023-02-028446Actual
513980.002023-02-028446Budget
518557.002023-02-028456Actual
518650.002023-02-028456Budget
524499.002023-02-028466Actual
524590.002023-02-028466Budget
5323200.002023-02-028417Budget
5324142.002023-02-028417Actual
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5384100.002023-02-028467Budget
5462311.692023-02-028418Actual
5463100.002023-02-028418Budget
551090.002023-02-028428Budget
5511135.932023-02-028428Actual
557180.002023-02-028468Budget
5572123.812023-02-028468Actual
5650100.002023-03-048413Budget
565194.002023-03-048413Actual
571273.002023-03-048463Actual
571370.002023-03-048463Budget
579040.002023-03-048473Budget
579136.002023-03-048473Actual
5838200.002023-03-048414Budget
5839242.002023-03-048414Actual
5898115.002023-03-048464Actual
5899100.002023-03-048464Budget
5977185.002023-03-048415Actual
5978200.002023-03-048415Budget
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
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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
6039200.002023-03-048465Budget
6040142.002023-03-048465Actual
611894.002023-03-048416Actual
6119100.002023-03-048416Budget
616645.002023-03-048426Actual
616750.002023-03-048426Budget
6215120.002023-03-048436Actual
6216100.002023-03-048436Budget
626280.002023-03-048446Budget
6263101.002023-03-048446Actual
630942.002023-03-048456Actual
631050.002023-03-048456Budget
636890.002023-03-048466Budget
636967.002023-03-048466Actual
6447200.002023-03-048417Budget
6448240.002023-03-048417Actual
6509161.002023-03-048467Actual
6510100.002023-03-048467Budget
6588220.782023-03-048418Actual
6589100.002023-03-048418Budget
6636117.752023-03-048428Actual
663790.002023-03-048428Budget
6697132.902023-03-048468Actual
669880.002023-03-048468Budget
6776100.002023-04-048413Budget
6777137.002023-04-048413Actual
683680.002023-04-048463Budget
683793.002023-04-048463Actual
691430.002023-04-048473Budget
691529.002023-04-048473Actual
6962200.002023-04-048414Budget
6963180.002023-04-048414Actual
7022142.002023-04-048464Actual
7023200.002023-04-048464Budget
7101130.002023-04-048415Actual
7102100.002023-04-048415Budget
7161135.002023-04-048465Actual
7162100.002023-04-048465Budget
7240118.002023-04-048416Actual
7241100.002023-04-048416Budget
728856.002023-04-048426Actual
728950.002023-04-048426Budget
7337100.002023-04-048436Budget
7338117.002023-04-048436Actual
738477.002023-04-048446Actual
738570.002023-04-048446Budget
743133.002023-04-048456Actual
743240.002023-04-048456Budget
749073.002023-04-048466Actual
749180.002023-04-048466Budget
7569240.002023-04-048417Actual
7570200.002023-04-048417Budget

Generated 2025-11-02 00:10:19.162 UTC