[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154991112.002024-01-088113Actual
21245532.912024-06-098128Actual
5238280.002023-03-108166Budget
15534585.002024-01-088163Actual
21279482.912024-06-098168Actual
5239310.002023-03-108166Actual
15591177.002024-01-088173Actual
21337174.172024-06-0981111Actual
5317550.002023-03-108117Budget
15619527.002024-01-088114Actual
2136599.702024-06-0981211Actual
5318488.002023-03-108117Actual
15654395.002024-01-088164Actual
21392149.702024-06-0981311Actual
5377380.002023-03-108167Budget
15712421.002024-01-088115Actual
21419146.512024-06-0981411Actual
5378386.002023-03-108167Actual
15747452.002024-01-088165Actual
2144633.742024-06-0981511Actual
5456948.072023-03-108118Actual
15805279.002024-01-088116Actual
21480143.312024-06-0981611Actual
5457480.002023-03-108118Budget
1583255.002024-01-088126Actual
2153827.362024-06-0981112Actual
5504280.002023-03-108128Budget
15860315.002024-01-088136Actual
2157137.992024-06-0981612Actual
5505463.212023-03-108128Actual
15886186.002024-01-088146Actual
21628891.002024-07-078113Actual
5565398.062023-03-108168Actual
15912160.002024-01-088156Actual
21662656.002024-07-078163Actual
5566280.002023-03-108168Budget
15945221.002024-01-088166Actual
21719124.002024-07-078173Actual
5644380.002023-04-098113Budget
16002741.002024-01-088117Actual
21747567.002024-07-078114Actual
5645329.002023-04-098113Actual
16037650.002024-01-088167Actual
21781307.002024-07-078164Actual
5706232.002023-04-098163Actual
16095940.492024-01-088118Actual
21839542.002024-07-078115Actual
5707200.002023-04-098163Budget
16123458.672024-01-088128Actual
21873366.002024-07-078165Actual
5784124.002023-04-098173Actual
16157638.972024-01-088168Actual
21931226.002024-07-078116Actual
5785100.002023-04-098173Budget
16215232.682024-01-0881111Actual
2195885.002024-07-078126Actual
5832650.002023-04-098114Budget
1624332.672024-01-0881211Actual
21986330.002024-07-078136Actual
5833787.002023-04-098114Actual
16270103.952024-01-0881311Actual
22012214.002024-07-078146Actual
5892480.002023-04-098164Budget
16297135.872024-01-0881411Actual
22038117.002024-07-078156Actual
5893382.002023-04-098164Actual
1632436.932024-01-0881511Actual
22071251.002024-07-078166Actual
5971561.002023-04-098115Actual
16358128.422024-01-0881611Actual
22128657.002024-07-078117Actual
5972480.002023-04-098115Budget
1641626.292024-01-0881112Actual
6033459.002023-04-098165Actual
6034480.002023-04-098165Budget
6112302.002023-04-098116Actual
6113280.002023-04-098116Budget
6160200.002023-04-098126Budget
6161157.002023-04-098126Actual
6209406.002023-04-098136Actual
6210380.002023-04-098136Budget
6256313.002023-04-098146Actual
6257280.002023-04-098146Budget
6303152.002023-04-098156Actual
6304200.002023-04-098156Budget
6362235.002023-04-098166Actual
6363280.002023-04-098166Budget
6441715.002023-04-098117Actual
6442550.002023-04-098117Budget
6503491.002023-04-098167Actual
6504380.002023-04-098167Budget
6582480.002023-04-098118Budget
6583798.072023-04-098118Actual
6630385.942023-04-098128Actual
6631280.002023-04-098128Budget
6691414.732023-04-098168Actual
6692280.002023-04-098168Budget
6770380.002023-05-108113Budget
6771435.002023-05-108113Actual
6830280.002023-05-108163Budget
6831281.002023-05-108163Actual
690890.002023-05-108173Budget
690996.002023-05-108173Actual
6956650.002023-05-108114Actual
6957650.002023-05-108114Budget
7016480.002023-05-108164Budget
7017459.002023-05-108164Actual
7095480.002023-05-108115Budget
7096436.002023-05-108115Actual
7155445.002023-05-108165Actual
7156380.002023-05-108165Budget
7234384.002023-05-108116Actual
7235380.002023-05-108116Budget
7282200.002023-05-108126Budget
7283176.002023-05-108126Actual
7331401.002023-05-108136Actual
7332380.002023-05-108136Budget
7378200.002023-05-108146Budget
7379275.002023-05-108146Actual
7425116.002023-05-108156Actual
7426200.002023-05-108156Budget
7484246.002023-05-108166Actual
7485280.002023-05-108166Budget
7563715.002023-05-108117Actual
7564650.002023-05-108117Budget
7623535.002023-05-108167Actual
7624480.002023-05-108167Budget
7702655.642023-05-108118Actual
7703480.002023-05-108118Budget
7750316.242023-05-108128Actual
7751280.002023-05-108128Budget
7811200.002023-05-108168Budget
7812301.092023-05-108168Actual
7890332.002023-06-108113Actual
7891380.002023-06-108113Budget
7950280.002023-06-108163Budget
7951257.002023-06-108163Actual
22163637.002024-07-078167Actual
22221851.102024-07-078118Actual
22249443.512024-07-078128Actual
22282434.422024-07-078168Actual
22340220.982024-07-0781111Actual
22368101.822024-07-0781211Actual
22395132.682024-07-0781311Actual
22422147.572024-07-0781411Actual
22455229.492024-07-0781611Actual
2251313.532024-07-0781112Actual
2254646.502024-07-0781612Actual
22603984.002024-08-078113Actual
22638598.002024-08-078163Actual
22695252.002024-08-078173Actual
22723582.002024-08-078114Actual
22758354.002024-08-078164Actual
22816504.002024-08-078115Actual
22850395.002024-08-078165Actual
22908248.002024-08-078116Actual
2293558.002024-08-078126Actual
22963305.002024-08-078136Actual
22989167.002024-08-078146Actual
23015180.002024-08-078156Actual
23048263.002024-08-078166Actual
23105643.002024-08-078117Actual
23140702.002024-08-078167Actual
23198832.912024-08-078118Actual
23226417.762024-08-078128Actual
23260458.672024-08-078168Actual
23318177.362024-08-0781111Actual
23346110.342024-08-0781211Actual
23373132.682024-08-0781311Actual
23400146.512024-08-0781411Actual
2342737.992024-08-0781511Actual
23460193.322024-08-0781611Actual
2351827.362024-08-0781112Actual
2355034.802024-08-0781612Actual
23607967.002024-09-068113Actual
23642538.002024-09-068163Actual
23699124.002024-09-068173Actual
23727634.002024-09-068114Actual
23762456.002024-09-068164Actual
23820482.002024-09-068115Actual
23855452.002024-09-068165Actual
23913312.002024-09-068116Actual
2394052.002024-09-068126Actual
23968321.002024-09-068136Actual
23994218.002024-09-068146Actual
24020175.002024-09-068156Actual
24052199.002024-09-068166Actual
24109733.002024-09-068117Actual
24143549.002024-09-068167Actual
24201878.372024-09-068118Actual
24229482.912024-09-068128Actual
24262638.972024-09-068168Actual
24320169.912024-09-0681111Actual
2434872.042024-09-0681211Actual
24375102.892024-09-0681311Actual
24402147.572024-09-0681411Actual
2442934.802024-09-0681511Actual
24463227.362024-09-0681611Actual
2452125.232024-09-0681112Actual
245487.142024-09-0681212Actual
2458033.742024-09-0681612Actual
246371023.002024-10-078113Actual
802890.002023-06-108173Budget
1644313.532024-01-0881212Actual
24672637.002024-10-078163Actual
802993.002023-06-108173Actual
1647427.362024-01-0881612Actual
24729123.002024-10-078173Actual
8076650.002023-06-108114Budget
165311004.002024-02-078113Actual
24757627.002024-10-078114Actual
8077741.002023-06-108114Actual
16566617.002024-02-078163Actual
24791307.002024-10-078164Actual
8136480.002023-06-108164Budget
16623275.002024-02-078173Actual
24849416.002024-10-078115Actual
8137482.002023-06-108164Actual
16651678.002024-02-078114Actual
24884425.002024-10-078165Actual
8215480.002023-06-108115Budget
16686361.002024-02-078164Actual
24942223.002024-10-078116Actual
8216520.002023-06-108115Actual
16744525.002024-02-078115Actual
2496956.002024-10-078126Actual
8277380.002023-06-108165Budget
16779512.002024-02-078165Actual
24997327.002024-10-078136Actual
8278414.002023-06-108165Actual
16837309.002024-02-078116Actual
25023180.002024-10-078146Actual
8356414.002023-06-108116Actual
1686479.002024-02-078126Actual
25049102.002024-10-078156Actual
8357380.002023-06-108116Budget
16892308.002024-02-078136Actual
25082270.002024-10-078166Actual
8404161.002023-06-108126Actual
16918200.002024-02-078146Actual
25139842.002024-10-078117Actual
8405200.002023-06-108126Budget
16944131.002024-02-078156Actual
25174614.002024-10-078167Actual
8453406.002023-06-108136Actual
16977267.002024-02-078166Actual
252321051.102024-10-078118Actual
8454380.002023-06-108136Budget
17034709.002024-02-078117Actual
25260502.612024-10-078128Actual

Generated 2025-12-07 17:15:16.909 UTC