[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SKIP 19   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277749.002022-12-058064Actual
10186380.002023-09-058063Budget
357806.002022-12-058015Actual
10187393.002023-09-058063Actual
358850.002022-12-058015Budget
10264162.002023-09-058073Actual
417650.002022-12-058065Budget
10265200.002023-09-058073Budget
418668.002022-12-058065Actual
103121051.002023-09-058014Actual
498584.002022-12-058016Actual
103131000.002023-09-058014Budget
499550.002022-12-058016Budget
10372623.002023-09-058064Actual
546209.002022-12-058026Actual
10373650.002023-09-058064Budget
547200.002022-12-058026Budget
10451831.002023-09-058015Actual
595602.002022-12-058036Actual
10452850.002023-09-058015Budget
596550.002022-12-058036Budget
10509650.002023-09-058065Budget
642393.002022-12-058046Actual
10510690.002023-09-058065Actual
643380.002022-12-058046Budget
10588546.002023-09-058016Actual
689262.002022-12-058056Actual
10589480.002023-09-058016Budget
690200.002022-12-058056Budget
10636211.002023-09-058026Actual
748480.002022-12-058066Budget
10637200.002023-09-058026Budget
749487.002022-12-058066Actual
10685550.002023-09-058036Budget
829859.002022-12-058017Actual
10686632.002023-09-058036Actual
830950.002022-12-058017Budget
10732480.002023-09-058046Budget
889650.002022-12-058067Budget
10733515.002023-09-058046Actual
890676.002022-12-058067Actual
10779280.002023-09-058056Budget
9701260.202022-12-058018Actual
10780300.002023-09-058056Actual
971750.002022-12-058018Budget
10838511.002023-09-058066Actual
1018617.762022-12-058028Actual
10839480.002023-09-058066Budget
1019380.002022-12-058028Budget
10917955.002023-09-058017Actual
1077480.002022-12-058068Budget
10918850.002023-09-058017Budget
1078598.062022-12-058068Actual
10977823.002023-09-058067Actual
1158624.002023-01-058013Actual
10978750.002023-09-058067Budget
1159550.002023-01-058013Budget
11056750.002023-09-058018Budget
1216380.002023-01-058063Budget
110571375.352023-09-058018Actual
1217454.002023-01-058063Actual
11104649.582023-09-058028Actual
129499.002023-01-058073Actual
11105380.002023-09-058028Budget
1295100.002023-01-058073Budget
11165669.282023-09-058068Actual
13421051.002023-01-058014Actual
11166480.002023-09-058068Budget
13431000.002023-01-058014Budget
11244710.002023-10-058013Actual
1402650.002023-01-058064Budget
11245550.002023-10-058013Budget
1403680.002023-01-058064Actual
11304380.002023-10-058063Budget
14811039.002023-01-058015Actual
11305412.002023-10-058063Actual
1482850.002023-01-058015Budget
11382200.002023-10-058073Budget
1543650.002023-01-058065Budget
11383100.002023-10-058073Actual
1544617.002023-01-058065Actual
114301178.002023-10-058014Actual
1622519.002023-01-058016Actual
114311000.002023-10-058014Budget
1623550.002023-01-058016Budget
11492798.002023-10-058064Actual
1670219.002023-01-058026Actual
11493650.002023-10-058064Budget
1671200.002023-01-058026Budget
11571898.002023-10-058015Actual
1719663.002023-01-058036Actual
11572850.002023-10-058015Budget
1720550.002023-01-058036Budget
11633650.002023-10-058065Budget
1766458.002023-01-058046Actual
11634856.002023-10-058065Actual
1767380.002023-01-058046Budget
11712480.002023-10-058016Budget
1813202.002023-01-058056Actual
11713556.002023-10-058016Actual
1814200.002023-01-058056Budget
11760200.002023-10-058026Budget
1874480.002023-01-058066Budget
11761300.002023-10-058026Actual
1875405.002023-01-058066Actual
11809648.002023-10-058036Actual
1953888.002023-01-058017Actual
11810550.002023-10-058036Budget
1954950.002023-01-058017Budget
11856401.002023-10-058046Actual
2013650.002023-01-058067Budget
11857480.002023-10-058046Budget
2014705.002023-01-058067Actual
11903280.002023-10-058056Budget
20921210.192023-01-058018Actual
11904207.002023-10-058056Actual
2093750.002023-01-058018Budget
11962444.002023-10-058066Actual
2140675.342023-01-058028Actual
11963480.002023-10-058066Budget
2141380.002023-01-058028Budget
12041850.002023-10-058017Budget
2201480.002023-01-058068Budget
12042848.002023-10-058017Actual
2202701.092023-01-058068Actual
12103661.002023-10-058067Actual
2280618.002023-02-058013Actual
12104750.002023-10-058067Budget
2281550.002023-02-058013Budget
12182750.002023-10-058018Budget
2340380.002023-02-058063Budget
121831170.802023-10-058018Actual
2341349.002023-02-058063Actual
12230458.672023-10-058028Actual
2418159.002023-02-058073Actual
12231380.002023-10-058028Budget
2419100.002023-02-058073Budget
12291480.002023-10-058068Budget
24661258.002023-02-058014Actual
12292611.702023-10-058068Actual
24671000.002023-02-058014Budget
12370550.002023-11-058013Budget
2524650.002023-02-058064Budget
12371566.002023-11-058013Actual
2525655.002023-02-058064Actual
12432380.002023-11-058063Budget
2603890.002023-02-058015Actual
12433356.002023-11-058063Actual
2604850.002023-02-058015Budget
12510200.002023-11-058073Budget
2661650.002023-02-058065Budget
12511214.002023-11-058073Actual
2662890.002023-02-058065Actual
125581000.002023-11-058014Budget
2740492.002023-02-058016Actual
125591085.002023-11-058014Actual
2741550.002023-02-058016Budget
12620650.002023-11-058064Budget
2788133.002023-02-058026Actual
12621831.002023-11-058064Actual
2789200.002023-02-058026Budget
12699850.002023-11-058015Budget
2837683.002023-02-058036Actual
12700963.002023-11-058015Actual
2838550.002023-02-058036Budget
12761598.002023-11-058065Actual
2884446.002023-02-058046Actual
12762650.002023-11-058065Budget
2885380.002023-02-058046Budget
12840513.002023-11-058016Actual
2931270.002023-02-058056Actual
12841480.002023-11-058016Budget
2932200.002023-02-058056Budget
12888200.002023-11-058026Budget
2990480.002023-02-058066Budget
12889196.002023-11-058026Actual
2991579.002023-02-058066Actual
12937621.002023-11-058036Actual
30691113.002023-02-058017Actual
12938550.002023-11-058036Budget
3070950.002023-02-058017Budget
12984497.002023-11-058046Actual
3131650.002023-02-058067Budget
12985480.002023-11-058046Budget
3132668.002023-02-058067Actual
13031280.002023-11-058056Budget
32101349.592023-02-058018Actual
13032351.002023-11-058056Actual
3211750.002023-02-058018Budget
13092468.002023-11-058066Actual
3258511.702023-02-058028Actual
13093480.002023-11-058066Budget
3259380.002023-02-058028Budget
13171850.002023-11-058017Budget
3317480.002023-02-058068Budget
13172806.002023-11-058017Actual
3318687.462023-02-058068Actual
13233750.002023-11-058067Budget
3396611.002023-03-078013Actual
13234786.002023-11-058067Actual
3397550.002023-03-078013Budget
13312750.002023-11-058018Budget
3458380.002023-03-078063Budget
133131360.202023-11-058018Actual
3459382.002023-03-078063Actual
13360655.642023-11-058028Actual
3536173.002023-03-078073Actual
13361380.002023-11-058028Budget
3537200.002023-03-078073Budget
13421480.002023-11-058068Budget
35841131.002023-03-078014Actual
13422843.522023-11-058068Actual
35851100.002023-03-078014Budget
135051559.002023-12-058013Actual
3646650.002023-03-078064Budget
135401143.002023-12-058063Actual
3647720.002023-03-078064Actual
13599415.002023-12-058073Actual
3725757.002023-03-078015Actual
13627798.002023-12-058014Actual
3726850.002023-03-078015Budget
13661696.002023-12-058064Actual
3783650.002023-03-078065Budget
13721909.002023-12-058015Actual
3784907.002023-03-078065Actual
13756567.002023-12-058065Actual
3862595.002023-03-078016Actual
13816476.002023-12-058016Actual
3863480.002023-03-078016Budget
13843131.002023-12-058026Actual
3910287.002023-03-078026Actual
13871406.002023-12-058036Actual
3911280.002023-03-078026Budget
13897331.002023-12-058046Actual
3959601.002023-03-078036Actual
13923246.002023-12-058056Actual
3960550.002023-03-078036Budget
13956397.002023-12-058066Actual
4006446.002023-03-078046Actual
14015945.002023-12-058017Actual
4007380.002023-03-078046Budget
140501039.002023-12-058067Actual
4053265.002023-03-078056Actual
141101504.142023-12-058018Actual
4054280.002023-03-078056Budget
14138623.822023-12-058028Actual
4114480.002023-03-078066Budget
14172772.312023-12-058068Actual
4115601.002023-03-078066Actual
14232315.662023-12-0580111Actual
4193756.002023-03-078017Actual
1426059.272023-12-0580211Actual
4194850.002023-03-078017Budget
14287228.422023-12-0580311Actual
4253650.002023-03-078067Budget
14314163.532023-12-0580411Actual
4254757.002023-03-078067Actual
14347230.552023-12-0580611Actual
43321035.952023-03-078018Actual
1440536.932023-12-0580112Actual
4333750.002023-03-078018Budget
1443222.042023-12-0580212Actual
4380811.702023-03-078028Actual
1446362.462023-12-0580612Actual
4381480.002023-03-078028Budget
145201396.002024-01-058013Actual
4439480.002023-03-078068Budget
145541108.002024-01-058063Actual
4440740.492023-03-078068Actual
14611205.002024-01-058073Actual
4518531.002023-04-078013Actual
14639931.002024-01-058014Actual
4519550.002023-04-078013Budget
14673553.002024-01-058064Actual
4578380.002023-04-078063Budget
14731875.002024-01-058015Actual
4579345.002023-04-078063Actual
14766579.002024-01-058065Actual
4656200.002023-04-078073Actual
14824412.002024-01-058016Actual
4657200.002023-04-078073Budget
14851169.002024-01-058026Actual
47041146.002023-04-078014Actual
14879495.002024-01-058036Actual
47051100.002023-04-078014Budget
14905283.002024-01-058046Actual
4766650.002023-04-078064Budget
14931242.002024-01-058056Actual
4767823.002023-04-078064Actual
14964360.002024-01-058066Actual
4845924.002023-04-078015Actual
150211323.002024-01-058017Actual
4846850.002023-04-078015Budget
150561039.002024-01-058067Actual
4907749.002023-04-078065Actual
151141751.112024-01-058018Actual
4908650.002023-04-078065Budget
15142649.582024-01-058028Actual
4986480.002023-04-078016Budget
15176764.732024-01-058068Actual
4987511.002023-04-078016Actual
15234372.042024-01-0580111Actual
5034225.002023-04-078026Actual
1526258.212024-01-0580211Actual
5035280.002023-04-078026Budget
15289156.082024-01-0580311Actual
5083565.002023-04-078036Actual
15316226.302024-01-0580411Actual
5084550.002023-04-078036Budget
15350345.452024-01-0580611Actual
5130380.002023-04-078046Budget
1540834.802024-01-0580112Actual
5131310.002023-04-078046Actual
1544170.972024-01-0580612Actual
5177280.002023-04-078056Budget
154981797.002024-02-058013Actual
5178289.002023-04-078056Actual
15533945.002024-02-058063Actual
5236480.002023-04-078066Budget
15590286.002024-02-058073Actual
5237501.002023-04-078066Actual
15618852.002024-02-058014Actual
5315789.002023-04-078017Actual
15653638.002024-02-058064Actual
5316850.002023-04-078017Budget
15711680.002024-02-058015Actual
5375623.002023-04-078067Actual
15746730.002024-02-058065Actual
5376650.002023-04-078067Budget
15804450.002024-02-058016Actual
54541532.932023-04-078018Actual
1583188.002024-02-058026Actual
5455750.002023-04-078018Budget
15859509.002024-02-058036Actual
5502480.002023-04-078028Budget
15885299.002024-02-058046Actual
5503748.062023-04-078028Actual
15911259.002024-02-058056Actual
5563643.522023-04-078068Actual
15944356.002024-02-058066Actual
5564480.002023-04-078068Budget
160011197.002024-02-058017Actual
5642531.002023-05-078013Actual
160361050.002024-02-058067Actual
5643550.002023-05-078013Budget
160941517.782024-02-058018Actual
5704380.002023-05-078063Budget
16122740.492024-02-058028Actual
5705375.002023-05-078063Actual
161561031.402024-02-058068Actual
5782200.002023-05-078073Budget
16214376.302024-02-0580111Actual
5783200.002023-05-078073Actual
1624251.822024-02-0580211Actual
58301100.002023-05-078014Budget
16269166.722024-02-0580311Actual
58311272.002023-05-078014Actual
16296219.912024-02-0580411Actual
5890650.002023-05-078064Budget
1632360.332024-02-0580511Actual
5891617.002023-05-078064Actual
16357206.082024-02-0580611Actual
5969907.002023-05-078015Actual
1641542.252024-02-0580112Actual
5970850.002023-05-078015Budget
19714921.002024-06-068014Actual
19748535.002024-06-068064Actual
19806788.002024-06-068015Actual
19841623.002024-06-068065Actual
19899421.002024-06-068016Actual
19926167.002024-06-068026Actual
19954495.002024-06-068036Actual
19980314.002024-06-068046Actual
20006192.002024-06-068056Actual
20039356.002024-06-068066Actual
200961166.002024-06-068017Actual
20131764.002024-06-068067Actual
201891528.382024-06-068018Actual
20217860.192024-06-068028Actual
20250993.522024-06-068068Actual
20308392.262024-06-0680111Actual
20336110.342024-06-0680211Actual
20363102.892024-06-0680311Actual
20390226.302024-06-0680411Actual
20417124.172024-06-0680511Actual
20451219.912024-06-0680611Actual
2050934.802024-06-0680112Actual
2053622.042024-06-0680212Actual
2056767.782024-06-0680612Actual
206241653.002024-07-078013Actual
20659992.002024-07-078063Actual
20716222.002024-07-078073Actual
207441051.002024-07-078014Actual
20779669.002024-07-078064Actual
20837803.002024-07-078015Actual
20871811.002024-07-078065Actual
20929381.002024-07-078016Actual
20956137.002024-07-078026Actual
20984524.002024-07-078036Actual
21010360.002024-07-078046Actual
21036265.002024-07-078056Actual
21066425.002024-07-078066Actual
21123945.002024-07-078017Actual
21158823.002024-07-078067Actual
212161785.962024-07-078018Actual
21244860.192024-07-078028Actual
21278779.882024-07-078068Actual
21336280.552024-07-0780111Actual
21364160.342024-07-0780211Actual
21391242.252024-07-0780311Actual
21418235.872024-07-0780411Actual
2144552.892024-07-0780511Actual
21479230.552024-07-0780611Actual
2153743.312024-07-0780112Actual
2157061.402024-07-0780612Actual
216271440.002024-08-048013Actual
216611060.002024-08-048063Actual
21718201.002024-08-048073Actual
21746917.002024-08-048014Actual
21780497.002024-08-048064Actual
21838875.002024-08-048015Actual
21872592.002024-08-048065Actual
21930365.002024-08-048016Actual
21957137.002024-08-048026Actual
21985533.002024-08-048036Actual
22011346.002024-08-048046Actual
22037188.002024-08-048056Actual
22070405.002024-08-048066Actual
221271062.002024-08-048017Actual
6031742.002023-05-078065Actual
6032650.002023-05-078065Budget
6110480.002023-05-078016Budget
6111487.002023-05-078016Actual
6158254.002023-05-078026Actual
6159280.002023-05-078026Budget
6207655.002023-05-078036Actual
6208550.002023-05-078036Budget
6254380.002023-05-078046Budget
6255506.002023-05-078046Actual
6301246.002023-05-078056Actual
6302280.002023-05-078056Budget
6360480.002023-05-078066Budget
6361380.002023-05-078066Actual
6439850.002023-05-078017Budget
64401155.002023-05-078017Actual
6501650.002023-05-078067Budget
6502793.002023-05-078067Actual
65801288.982023-05-078018Actual
6581750.002023-05-078018Budget
6628480.002023-05-078028Budget
6629623.822023-05-078028Actual
6689480.002023-05-078068Budget
6690669.282023-05-078068Actual
6768703.002023-06-078013Actual
6769550.002023-06-078013Budget
6828480.002023-06-078063Budget
6829454.002023-06-078063Actual
6906100.002023-06-078073Budget
6907154.002023-06-078073Actual
69541051.002023-06-078014Actual
69551100.002023-06-078014Budget
7014750.002023-06-078064Budget
7015742.002023-06-078064Actual
7093650.002023-06-078015Budget
7094705.002023-06-078015Actual
7153720.002023-06-078065Actual
7154650.002023-06-078065Budget
7232620.002023-06-078016Actual
7233550.002023-06-078016Budget
7280280.002023-06-078026Budget
7281283.002023-06-078026Actual
7329550.002023-06-078036Budget
7330648.002023-06-078036Actual
7376444.002023-06-078046Actual
7377380.002023-06-078046Budget
7423200.002023-06-078056Budget
7424188.002023-06-078056Actual
7482480.002023-06-078066Budget
7483397.002023-06-078066Actual
7561950.002023-06-078017Budget
75621155.002023-06-078017Actual
7621750.002023-06-078067Budget
7622865.002023-06-078067Actual
7700750.002023-06-078018Budget
77011058.682023-06-078018Actual
7748480.002023-06-078028Budget
7749511.702023-06-078028Actual
7809380.002023-06-078068Budget
7810487.452023-06-078068Actual
7888550.002023-07-088013Budget
7889537.002023-07-088013Actual
7948416.002023-07-088063Actual
7949480.002023-07-088063Budget
1644222.042024-02-0580212Actual
1647344.382024-02-0580612Actual
165301622.002024-03-068013Actual
16565997.002024-03-068063Actual
16622445.002024-03-068073Actual
166501095.002024-03-068014Actual
16685583.002024-03-068064Actual

Generated 2026-01-04 20:29:05.571 UTC