[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 4   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16260.002022-11-217673Budget
16371.002022-11-217673Actual
210550.002022-11-217614Budget
211561.002022-11-217614Actual
2701201.002022-11-217664Actual
2711500.002022-11-217664Budget
351380.002022-11-217615Budget
352384.002022-11-217615Actual
411846.002022-11-217665Actual
4121700.002022-11-217665Budget
492200.002022-11-217616Budget
493237.002022-11-217616Actual
54090.002022-11-217626Budget
541105.002022-11-217626Actual
589280.002022-11-217636Budget
590310.002022-11-217636Actual
636200.002022-11-217646Budget
637191.002022-11-217646Actual
683100.002022-11-217656Budget
684135.002022-11-217656Actual
742896.002022-11-217666Actual
7431400.002022-11-217666Budget
823380.002022-11-217617Budget
824477.002022-11-217617Actual
883985.002022-11-217667Actual
8843100.002022-11-217667Budget
964380.002022-11-217618Budget
965625.342022-11-217618Actual
1012200.002022-11-217628Budget
1013276.842022-11-217628Actual
10711787.482022-11-217668Actual
10722100.002022-11-217668Budget
1152280.002022-12-227613Budget
1153303.002022-12-227613Actual
1210787.002022-12-227663Actual
1211750.002022-12-227663Budget
128860.002022-12-227673Budget
128952.002022-12-227673Actual
1336550.002022-12-227614Budget
1337599.002022-12-227614Actual
13962637.002022-12-227664Actual
13971500.002022-12-227664Budget
1475380.002022-12-227615Budget
1476441.002022-12-227615Actual
15372703.002022-12-227665Actual
15381700.002022-12-227665Budget
1616200.002022-12-227616Budget
1617250.002022-12-227616Actual
166490.002022-12-227626Budget
166590.002022-12-227626Actual
1713280.002022-12-227636Budget
1714263.002022-12-227636Actual
1760200.002022-12-227646Budget
1761250.002022-12-227646Actual
1807100.002022-12-227656Budget
180898.002022-12-227656Actual
18682135.002022-12-227666Actual
18691400.002022-12-227666Budget
1947380.002022-12-227617Budget
1948441.002022-12-227617Actual
98544145.002023-07-227667Actual
9932648.062023-07-227618Actual
9933380.002023-07-227618Budget
9980372.302023-07-227628Actual
9981200.002023-07-227628Budget
100414840.572023-07-227668Actual
100422200.002023-07-227668Budget
10120275.002023-08-227613Actual
10121280.002023-08-227613Budget
101801016.002023-08-227663Actual
101811000.002023-08-227663Budget
1025870.002023-08-227673Budget
1025974.002023-08-227673Actual
10306480.002023-08-227614Budget
10307506.002023-08-227614Actual
103661389.002023-08-227664Actual
103672000.002023-08-227664Budget
10445380.002023-08-227615Budget
10446440.002023-08-227615Actual
105032800.002023-08-227665Budget
105041542.002023-08-227665Actual
10582280.002023-08-227616Budget
10583260.002023-08-227616Actual
10630107.002023-08-227626Actual
10631100.002023-08-227626Budget
10679322.002023-08-227636Actual
10680280.002023-08-227636Budget
10726200.002023-08-227646Budget
10727207.002023-08-227646Actual
10773100.002023-08-227656Budget
10774120.002023-08-227656Actual
108321129.002023-08-227666Actual
108331600.002023-08-227666Budget
10911480.002023-08-227617Budget
10912475.002023-08-227617Actual
109711380.002023-08-227667Actual
109723200.002023-08-227667Budget
11050380.002023-08-227618Budget
11051688.972023-08-227618Actual
11098285.932023-08-227628Actual
11099200.002023-08-227628Budget
111592700.002023-08-227668Budget
111603340.542023-08-227668Actual
11238280.002023-09-217613Budget
11239338.002023-09-217613Actual
112981030.002023-09-217663Actual
112991000.002023-09-217663Budget
1137670.002023-09-217673Budget
1137750.002023-09-217673Actual
11424583.002023-09-217614Actual
11425480.002023-09-217614Budget
114864093.002023-09-217664Actual
114872000.002023-09-217664Budget
11565392.002023-09-217615Actual
11566380.002023-09-217615Budget
116272800.002023-09-217665Budget
116284520.002023-09-217665Actual
11706280.002023-09-217616Budget
11707286.002023-09-217616Actual
11754100.002023-09-217626Budget
11755138.002023-09-217626Actual
11803345.002023-09-217636Actual
11804280.002023-09-217636Budget
11850195.002023-09-217646Actual
20073721.002022-12-227667Actual
20083100.002022-12-227667Budget
2086380.002022-12-227618Budget
2087576.852022-12-227618Actual
2134200.002022-12-227628Budget
2135322.302022-12-227628Actual
21955117.842022-12-227668Actual
21962100.002022-12-227668Budget
2274280.002023-01-227613Budget
2275294.002023-01-227613Actual
2334836.002023-01-227663Actual
2335750.002023-01-227663Budget
241260.002023-01-227673Budget
241378.002023-01-227673Actual
2460550.002023-01-227614Budget
2461599.002023-01-227614Actual
25181050.002023-01-227664Actual
25191500.002023-01-227664Budget
2597380.002023-01-227615Budget
2598360.002023-01-227615Actual
26551650.002023-01-227665Actual
26561700.002023-01-227665Budget
2734200.002023-01-227616Budget
2735237.002023-01-227616Actual
278290.002023-01-227626Budget
278371.002023-01-227626Actual
2831280.002023-01-227636Budget
2832345.002023-01-227636Actual
2878200.002023-01-227646Budget
2879213.002023-01-227646Actual
2925100.002023-01-227656Budget
2926129.002023-01-227656Actual
29841167.002023-01-227666Actual
29851400.002023-01-227666Budget
3063380.002023-01-227617Budget
3064505.002023-01-227617Actual
31254742.002023-01-227667Actual
31263100.002023-01-227667Budget
3204380.002023-01-227618Budget
3205613.212023-01-227618Actual
3252200.002023-01-227628Budget
3253234.422023-01-227628Actual
33113069.322023-01-227668Actual
33122100.002023-01-227668Budget
3390280.002023-02-217613Budget
3391276.002023-02-217613Actual
3452703.002023-02-217663Actual
3453750.002023-02-217663Budget
353090.002023-02-217673Budget
353180.002023-02-217673Actual
3578550.002023-02-217614Budget
3579539.002023-02-217614Actual
36401874.002023-02-217664Actual
36412500.002023-02-217664Budget
3719380.002023-02-217615Budget
3720371.002023-02-217615Actual
37771232.002023-02-217665Actual
37782900.002023-02-217665Budget
3856200.002023-02-217616Budget
3857293.002023-02-217616Actual
3904100.002023-02-217626Budget
3905134.002023-02-217626Actual
3953280.002023-02-217636Budget
3954242.002023-02-217636Actual
11851200.002023-09-217646Budget
1189788.002023-09-217656Actual
11898100.002023-09-217656Budget
119562705.002023-09-217666Actual
119571600.002023-09-217666Budget
12035480.002023-09-217617Budget
12036368.002023-09-217617Actual
120973200.002023-09-217667Budget
120984735.002023-09-217667Actual
12176546.552023-09-217618Actual
12177380.002023-09-217618Budget
12224237.452023-09-217628Actual
12225200.002023-09-217628Budget
122855551.182023-09-217668Actual
122862700.002023-09-217668Budget
12364280.002023-10-227613Budget
12365297.002023-10-227613Actual
124261000.002023-10-227663Budget
12427970.002023-10-227663Actual
1250470.002023-10-227673Budget
1250590.002023-10-227673Actual
12552528.002023-10-227614Actual
12553480.002023-10-227614Budget
126141369.002023-10-227664Actual
126152000.002023-10-227664Budget
12693427.002023-10-227615Actual
12694380.002023-10-227615Budget
127552800.002023-10-227665Budget
127562999.002023-10-227665Actual
12834260.002023-10-227616Actual
12835280.002023-10-227616Budget
1288294.002023-10-227626Actual
12883100.002023-10-227626Budget
12931306.002023-10-227636Actual
12932280.002023-10-227636Budget
12978200.002023-10-227646Budget
12979214.002023-10-227646Actual
13025100.002023-10-227656Budget
13026156.002023-10-227656Actual
130861600.002023-10-227666Budget
130871196.002023-10-227666Actual
13165436.002023-10-227617Actual
13166480.002023-10-227617Budget
132273200.002023-10-227667Budget
132283921.002023-10-227667Actual
13306648.062023-10-227618Actual
13307380.002023-10-227618Budget
13354298.062023-10-227628Actual
13355200.002023-10-227628Budget
134152700.002023-10-227668Budget
134163775.392023-10-227668Actual
13502810.002023-11-217613Actual
135374529.002023-11-217663Actual
13596198.002023-11-217673Actual
13624431.002023-11-217614Actual
136582310.002023-11-217664Actual
13718421.002023-11-217615Actual
137533463.002023-11-217665Actual
13813216.002023-11-217616Actual
1384064.002023-11-217626Actual
13868202.002023-11-217636Actual
13894163.002023-11-217646Actual

Generated 2025-12-21 04:56:42.773 UTC