[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
986350.002023-07-078267Budget
3235.002022-11-068213Actual
986440.002023-07-078267Actual
3340.002022-11-068213Budget
994250.002023-07-078218Budget
9230.002022-11-068263Budget
9943104.112023-07-078218Actual
9329.002022-11-068263Actual
999030.002023-07-078228Budget
1729.002022-11-068273Actual
999157.142023-07-078228Actual
17310.002022-11-068273Budget
1005120.002023-07-078268Budget
22062.002022-11-068214Actual
1005248.052023-07-078268Actual
22170.002022-11-068214Budget
1013040.002023-08-078213Budget
28050.002022-11-068264Budget
1013135.002023-08-078213Actual
28147.002022-11-068264Actual
1019020.002023-08-078263Budget
36149.002022-11-068215Actual
1019125.002023-08-078263Actual
36260.002022-11-068215Budget
1026810.002023-08-078273Budget
42140.002022-11-068265Budget
1026910.002023-08-078273Actual
42240.002022-11-068265Actual
1031670.002023-08-078214Budget
50238.002022-11-068216Actual
1031762.002023-08-078214Actual
50330.002022-11-068216Budget
1037638.002023-08-078264Actual
55013.002022-11-068226Actual
1037750.002023-08-078264Budget
55110.002022-11-068226Budget
1045550.002023-08-078215Budget
59937.002022-11-068236Actual
1045651.002023-08-078215Actual
60040.002022-11-068236Budget
1051350.002023-08-078265Budget
64624.002022-11-068246Actual
1051442.002023-08-078265Actual
64730.002022-11-068246Budget
1059234.002023-08-078216Actual
69316.002022-11-068256Actual
1059330.002023-08-078216Budget
69420.002022-11-068256Budget
1064010.002023-08-078226Budget
75230.002022-11-068266Budget
1064113.002023-08-078226Actual
75331.002022-11-068266Actual
1068940.002023-08-078236Budget
83351.002022-11-068217Actual
1069040.002023-08-078236Actual
83460.002022-11-068217Budget
1073630.002023-08-078246Budget
89340.002022-11-068267Budget
1073733.002023-08-078246Actual
89441.002022-11-068267Actual
1078320.002023-08-078256Actual
97478.362022-11-068218Actual
1078420.002023-08-078256Budget
97550.002022-11-068218Budget
1084233.002023-08-078266Actual
102238.962022-11-068228Actual
1084330.002023-08-078266Budget
102320.002022-11-068228Budget
1092156.002023-08-078217Actual
108130.002022-11-068268Budget
1092250.002023-08-078217Budget
108237.452022-11-068268Actual
1098150.002023-08-078267Budget
116241.002022-12-078213Actual
1098251.002023-08-078267Actual
116340.002022-12-078213Budget
1106084.422023-08-078218Actual
122030.002022-12-078263Budget
1106150.002023-08-078218Budget
122129.002022-12-078263Actual
1110841.992023-08-078228Actual
12986.002022-12-078273Actual
1110930.002023-08-078228Budget
129910.002022-12-078273Budget
1116930.002023-08-078268Budget
134662.002022-12-078214Actual
1117043.512023-08-078268Actual
134770.002022-12-078214Budget
1124840.002023-09-068213Budget
140650.002022-12-078264Budget
1124945.002023-09-068213Actual
140744.002022-12-078264Actual
1130820.002023-09-068263Budget
148568.002022-12-078215Actual
1130926.002023-09-068263Actual
148660.002022-12-078215Budget
1138610.002023-09-068273Budget
154740.002022-12-078265Budget
113876.002023-09-068273Actual
154838.002022-12-078265Actual
1143470.002023-09-068214Budget
162632.002022-12-078216Actual
1143574.002023-09-068214Actual
162730.002022-12-078216Budget
1149648.002023-09-068264Actual
167414.002022-12-078226Actual
1149750.002023-09-068264Budget
167510.002022-12-078226Budget
1157558.002023-09-068215Actual
172343.002022-12-078236Actual
1157650.002023-09-068215Budget
172440.002022-12-078236Budget
1163750.002023-09-068265Budget
177028.002022-12-078246Actual
1163854.002023-09-068265Actual
177130.002022-12-078246Budget
1171635.002023-09-068216Actual
181712.002022-12-078256Actual
1171730.002023-09-068216Budget
181820.002022-12-078256Budget
1176410.002023-09-068226Budget
187830.002022-12-078266Budget
1176520.002023-09-068226Actual
187925.002022-12-078266Actual
1181339.002023-09-068236Actual
195754.002022-12-078217Actual
1181440.002023-09-068236Budget
195860.002022-12-078217Budget
201740.002022-12-078267Budget
201843.002022-12-078267Actual
209675.322022-12-078218Actual
209750.002022-12-078218Budget
214443.512022-12-078228Actual
214520.002022-12-078228Budget
220530.002022-12-078268Budget
220646.542022-12-078268Actual
228440.002023-01-078213Actual
228540.002023-01-078213Budget
234430.002023-01-078263Budget
234521.002023-01-078263Actual
242210.002023-01-078273Actual
242310.002023-01-078273Budget
247082.002023-01-078214Actual
247170.002023-01-078214Budget
252850.002023-01-078264Budget
252942.002023-01-078264Actual
260757.002023-01-078215Actual
260860.002023-01-078215Budget
266540.002023-01-078265Budget
266657.002023-01-078265Actual
274431.002023-01-078216Actual
274530.002023-01-078216Budget
27928.002023-01-078226Actual
279310.002023-01-078226Budget
284143.002023-01-078236Actual
284240.002023-01-078236Budget
288829.002023-01-078246Actual
288930.002023-01-078246Budget
293517.002023-01-078256Actual
293620.002023-01-078256Budget
299430.002023-01-078266Budget
299537.002023-01-078266Actual
307371.002023-01-078217Actual
307460.002023-01-078217Budget
313540.002023-01-078267Budget
313639.002023-01-078267Actual
321487.452023-01-078218Actual
321550.002023-01-078218Budget
326232.902023-01-078228Actual
326320.002023-01-078228Budget
332130.002023-01-078268Budget
332245.022023-01-078268Actual
340038.002023-02-068213Actual
340140.002023-02-068213Budget
346220.002023-02-068263Budget
346323.002023-02-068263Actual
354011.002023-02-068273Actual
354110.002023-02-068273Budget
358870.002023-02-068214Actual
358970.002023-02-068214Budget
365050.002023-02-068264Budget
365145.002023-02-068264Actual
372948.002023-02-068215Actual
373050.002023-02-068215Budget
378750.002023-02-068265Budget
378859.002023-02-068265Actual
386637.002023-02-068216Actual
386730.002023-02-068216Budget
391418.002023-02-068226Actual
391510.002023-02-068226Budget
396339.002023-02-068236Actual
396440.002023-02-068236Budget
401029.002023-02-068246Actual
401130.002023-02-068246Budget
405716.002023-02-068256Actual
405810.002023-02-068256Budget
411830.002023-02-068266Budget
411939.002023-02-068266Actual
419745.002023-02-068217Actual
419860.002023-02-068217Budget
425740.002023-02-068267Budget
425848.002023-02-068267Actual
433663.202023-02-068218Actual
433750.002023-02-068218Budget
438451.082023-02-068228Actual
438530.002023-02-068228Budget
444330.002023-02-068268Budget
444445.022023-02-068268Actual
452232.002023-03-098213Actual
452340.002023-03-098213Budget
458220.002023-03-098263Budget
458321.002023-03-098263Actual
466012.002023-03-098273Actual
466110.002023-03-098273Budget
470868.002023-03-098214Actual
470970.002023-03-098214Budget
477050.002023-03-098264Budget
477151.002023-03-098264Actual
484960.002023-03-098215Actual
485050.002023-03-098215Budget
491150.002023-03-098265Budget
491247.002023-03-098265Actual
499030.002023-03-098216Budget
499133.002023-03-098216Actual
503810.002023-03-098226Budget
503914.002023-03-098226Actual
508734.002023-03-098236Actual
508840.002023-03-098236Budget
513418.002023-03-098246Actual
513530.002023-03-098246Budget
518110.002023-03-098256Budget
518218.002023-03-098256Actual
524032.002023-03-098266Actual
524130.002023-03-098266Budget
531948.002023-03-098217Actual
532060.002023-03-098217Budget
537940.002023-03-098267Budget
538039.002023-03-098267Actual
545899.572023-03-098218Actual
545950.002023-03-098218Budget
550630.002023-03-098228Budget
550746.542023-03-098228Actual
556730.002023-03-098268Budget
556840.482023-03-098268Actual
564632.002023-04-088213Actual
564740.002023-04-088213Budget
570824.002023-04-088263Actual
570920.002023-04-088263Budget
578612.002023-04-088273Actual
578710.002023-04-088273Budget

Generated 2025-12-06 14:17:17.897 UTC