[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SKIP 72   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4117280.002023-03-078166Budget
4195550.002023-03-078117Budget
4196468.002023-03-078117Actual
4255468.002023-03-078167Actual
4256380.002023-03-078167Budget
4334480.002023-03-078118Budget
4335642.002023-03-078118Actual
4382280.002023-03-078128Budget
4383502.612023-03-078128Actual
4441458.672023-03-078168Actual
4442280.002023-03-078168Budget
4520380.002023-04-078113Budget
4521329.002023-04-078113Actual
4580214.002023-04-078163Actual
4581200.002023-04-078163Budget
4658100.002023-04-078173Budget
4659124.002023-04-078173Actual
4706650.002023-04-078114Budget
4707709.002023-04-078114Actual
4768509.002023-04-078164Actual
4769480.002023-04-078164Budget
4847480.002023-04-078115Budget
4848572.002023-04-078115Actual
4909464.002023-04-078165Actual
4910480.002023-04-078165Budget
4988280.002023-04-078116Budget
4989316.002023-04-078116Actual
5036139.002023-04-078126Actual
5037200.002023-04-078126Budget
5085380.002023-04-078136Budget
5086350.002023-04-078136Actual
5132192.002023-04-078146Actual
5133280.002023-04-078146Budget
5179179.002023-04-078156Actual
5180200.002023-04-078156Budget
5238280.002023-04-078166Budget
5239310.002023-04-078166Actual
5317550.002023-04-078117Budget
5318488.002023-04-078117Actual
5377380.002023-04-078167Budget
5378386.002023-04-078167Actual
5456948.072023-04-078118Actual
5457480.002023-04-078118Budget
5504280.002023-04-078128Budget
5505463.212023-04-078128Actual
5565398.062023-04-078168Actual
5566280.002023-04-078168Budget
5644380.002023-05-078113Budget
5645329.002023-05-078113Actual
5706232.002023-05-078163Actual
5707200.002023-05-078163Budget
5784124.002023-05-078173Actual
5785100.002023-05-078173Budget
5832650.002023-05-078114Budget
5833787.002023-05-078114Actual
5892480.002023-05-078164Budget
5893382.002023-05-078164Actual
5971561.002023-05-078115Actual
5972480.002023-05-078115Budget
11858280.002023-10-058146Budget
11859248.002023-10-058146Actual
11905127.002023-10-058156Actual
11906200.002023-10-058156Budget
11964280.002023-10-058166Budget
11965275.002023-10-058166Actual
12043550.002023-10-058117Budget
12044525.002023-10-058117Actual
12105409.002023-10-058167Actual
12106480.002023-10-058167Budget
12184725.342023-10-058118Actual
12185480.002023-10-058118Budget
12232284.422023-10-058128Actual
12233200.002023-10-058128Budget
12293280.002023-10-058168Budget
12294378.362023-10-058168Actual
12372350.002023-11-058113Actual
12373380.002023-11-058113Budget
12434221.002023-11-058163Actual
12435200.002023-11-058163Budget
12512133.002023-11-058173Actual
12513100.002023-11-058173Budget
12560650.002023-11-058114Budget
12561672.002023-11-058114Actual
12622514.002023-11-058164Actual
12623480.002023-11-058164Budget
12701596.002023-11-058115Actual
12702480.002023-11-058115Budget
12763370.002023-11-058165Actual
12764380.002023-11-058165Budget
12842280.002023-11-058116Budget
12843317.002023-11-058116Actual
12890100.002023-11-058126Budget
12891122.002023-11-058126Actual
12939384.002023-11-058136Actual
12940380.002023-11-058136Budget
12986307.002023-11-058146Actual
12987280.002023-11-058146Budget
13033200.002023-11-058156Budget
13034217.002023-11-058156Actual
13094289.002023-11-058166Actual
13095280.002023-11-058166Budget
13173499.002023-11-058117Actual
13174550.002023-11-058117Budget
13235480.002023-11-058167Budget
13236486.002023-11-058167Actual
13314480.002023-11-058118Budget
13315842.012023-11-058118Actual
13362200.002023-11-058128Budget
13363405.632023-11-058128Actual
13423280.002023-11-058168Budget
13424522.302023-11-058168Actual
13506965.002023-12-058113Actual
13541707.002023-12-058163Actual
13600257.002023-12-058173Actual
13628494.002023-12-058114Actual
13662431.002023-12-058164Actual
13722563.002023-12-058115Actual
13757351.002023-12-058165Actual
13817295.002023-12-058116Actual
1384481.002023-12-058126Actual
13872251.002023-12-058136Actual
13898205.002023-12-058146Actual
13924152.002023-12-058156Actual
6033459.002023-05-078165Actual
6034480.002023-05-078165Budget
6112302.002023-05-078116Actual
6113280.002023-05-078116Budget
6160200.002023-05-078126Budget
6161157.002023-05-078126Actual
6209406.002023-05-078136Actual
6210380.002023-05-078136Budget
6256313.002023-05-078146Actual
6257280.002023-05-078146Budget
6303152.002023-05-078156Actual
6304200.002023-05-078156Budget
6362235.002023-05-078166Actual
6363280.002023-05-078166Budget
6441715.002023-05-078117Actual
6442550.002023-05-078117Budget
6503491.002023-05-078167Actual
6504380.002023-05-078167Budget
6582480.002023-05-078118Budget
6583798.072023-05-078118Actual
6630385.942023-05-078128Actual
6631280.002023-05-078128Budget
6691414.732023-05-078168Actual
6692280.002023-05-078168Budget
6770380.002023-06-078113Budget
6771435.002023-06-078113Actual
6830280.002023-06-078163Budget
6831281.002023-06-078163Actual
690890.002023-06-078173Budget
690996.002023-06-078173Actual
6956650.002023-06-078114Actual
6957650.002023-06-078114Budget
7016480.002023-06-078164Budget
7017459.002023-06-078164Actual
7095480.002023-06-078115Budget
7096436.002023-06-078115Actual
7155445.002023-06-078165Actual
7156380.002023-06-078165Budget
7234384.002023-06-078116Actual
7235380.002023-06-078116Budget
7282200.002023-06-078126Budget
7283176.002023-06-078126Actual
7331401.002023-06-078136Actual
7332380.002023-06-078136Budget
7378200.002023-06-078146Budget
7379275.002023-06-078146Actual
7425116.002023-06-078156Actual
7426200.002023-06-078156Budget
7484246.002023-06-078166Actual
7485280.002023-06-078166Budget
7563715.002023-06-078117Actual
7564650.002023-06-078117Budget
7623535.002023-06-078167Actual
7624480.002023-06-078167Budget
7702655.642023-06-078118Actual
7703480.002023-06-078118Budget
7750316.242023-06-078128Actual
7751280.002023-06-078128Budget
7811200.002023-06-078168Budget
7812301.092023-06-078168Actual
7890332.002023-07-088113Actual
7891380.002023-07-088113Budget
7950280.002023-07-088163Budget
7951257.002023-07-088163Actual
19715570.002024-06-068114Actual
19749331.002024-06-068164Actual
19807488.002024-06-068115Actual
19842386.002024-06-068165Actual
19900260.002024-06-068116Actual
19927104.002024-06-068126Actual
19955306.002024-06-068136Actual
19981195.002024-06-068146Actual
20007119.002024-06-068156Actual
20040221.002024-06-068166Actual
20097722.002024-06-068117Actual
20132473.002024-06-068167Actual
20190946.552024-06-068118Actual
20218532.912024-06-068128Actual
20251614.732024-06-068168Actual
20309243.322024-06-0681111Actual
2033768.852024-06-0681211Actual
2036463.532024-06-0681311Actual
20391140.122024-06-0681411Actual
2041877.362024-06-0681511Actual
20452135.872024-06-0681611Actual
2051022.042024-06-0681112Actual
2053713.532024-06-0681212Actual
2056842.252024-06-0681612Actual
206251023.002024-07-078113Actual
20660614.002024-07-078163Actual
20717137.002024-07-078173Actual
20745651.002024-07-078114Actual
20780414.002024-07-078164Actual
20838497.002024-07-078115Actual
20872502.002024-07-078165Actual
20930236.002024-07-078116Actual
2095785.002024-07-078126Actual
20985324.002024-07-078136Actual
21011223.002024-07-078146Actual
21037164.002024-07-078156Actual
21067263.002024-07-078166Actual
21124585.002024-07-078117Actual
21159509.002024-07-078167Actual
212171105.652024-07-078118Actual
21245532.912024-07-078128Actual
21279482.912024-07-078168Actual
21337174.172024-07-0781111Actual
2136599.702024-07-0781211Actual
21392149.702024-07-0781311Actual
21419146.512024-07-0781411Actual
2144633.742024-07-0781511Actual
21480143.312024-07-0781611Actual
2153827.362024-07-0781112Actual
2157137.992024-07-0781612Actual
21628891.002024-08-048113Actual
21662656.002024-08-048163Actual
21719124.002024-08-048173Actual
21747567.002024-08-048114Actual
21781307.002024-08-048164Actual
21839542.002024-08-048115Actual
21873366.002024-08-048165Actual
21931226.002024-08-048116Actual
2195885.002024-08-048126Actual
21986330.002024-08-048136Actual
22012214.002024-08-048146Actual
22038117.002024-08-048156Actual
22071251.002024-08-048166Actual

Generated 2026-01-04 04:59:21.295 UTC