[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 19   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-08-218215Actual
1051350.002023-08-218265Budget
1051442.002023-08-218265Actual
1059234.002023-08-218216Actual
1059330.002023-08-218216Budget
1064010.002023-08-218226Budget
1064113.002023-08-218226Actual
1068940.002023-08-218236Budget
1069040.002023-08-218236Actual
1073630.002023-08-218246Budget
1073733.002023-08-218246Actual
1078320.002023-08-218256Actual
1078420.002023-08-218256Budget
1084233.002023-08-218266Actual
1084330.002023-08-218266Budget
1092156.002023-08-218217Actual
1092250.002023-08-218217Budget
1098150.002023-08-218267Budget
1098251.002023-08-218267Actual
1106084.422023-08-218218Actual
1106150.002023-08-218218Budget
1110841.992023-08-218228Actual
1110930.002023-08-218228Budget
1116930.002023-08-218268Budget
1117043.512023-08-218268Actual
1124840.002023-09-208213Budget
1124945.002023-09-208213Actual
1130820.002023-09-208263Budget
1130926.002023-09-208263Actual
1138610.002023-09-208273Budget
113876.002023-09-208273Actual
1143470.002023-09-208214Budget
1143574.002023-09-208214Actual
1149648.002023-09-208264Actual
1149750.002023-09-208264Budget
1157558.002023-09-208215Actual
1157650.002023-09-208215Budget
1163750.002023-09-208265Budget
1163854.002023-09-208265Actual
1171635.002023-09-208216Actual
1171730.002023-09-208216Budget
1176410.002023-09-208226Budget
1176520.002023-09-208226Actual
1181339.002023-09-208236Actual
1181440.002023-09-208236Budget
3235.002022-11-208213Actual
3340.002022-11-208213Budget
9230.002022-11-208263Budget
9329.002022-11-208263Actual
1729.002022-11-208273Actual
17310.002022-11-208273Budget
22062.002022-11-208214Actual
22170.002022-11-208214Budget
28050.002022-11-208264Budget
28147.002022-11-208264Actual
36149.002022-11-208215Actual
36260.002022-11-208215Budget
42140.002022-11-208265Budget
42240.002022-11-208265Actual
50238.002022-11-208216Actual
50330.002022-11-208216Budget
55013.002022-11-208226Actual
55110.002022-11-208226Budget
59937.002022-11-208236Actual
60040.002022-11-208236Budget
64624.002022-11-208246Actual
64730.002022-11-208246Budget
69316.002022-11-208256Actual
69420.002022-11-208256Budget
75230.002022-11-208266Budget
75331.002022-11-208266Actual
83351.002022-11-208217Actual
83460.002022-11-208217Budget
89340.002022-11-208267Budget
89441.002022-11-208267Actual
97478.362022-11-208218Actual
97550.002022-11-208218Budget
102238.962022-11-208228Actual
102320.002022-11-208228Budget
108130.002022-11-208268Budget
108237.452022-11-208268Actual
116241.002022-12-218213Actual
116340.002022-12-218213Budget
122030.002022-12-218263Budget
122129.002022-12-218263Actual
12986.002022-12-218273Actual
129910.002022-12-218273Budget
134662.002022-12-218214Actual
134770.002022-12-218214Budget
140650.002022-12-218264Budget
140744.002022-12-218264Actual
148568.002022-12-218215Actual
148660.002022-12-218215Budget
154740.002022-12-218265Budget
154838.002022-12-218265Actual
162632.002022-12-218216Actual
162730.002022-12-218216Budget
167414.002022-12-218226Actual
167510.002022-12-218226Budget
172343.002022-12-218236Actual
172440.002022-12-218236Budget
177028.002022-12-218246Actual
177130.002022-12-218246Budget
181712.002022-12-218256Actual
181820.002022-12-218256Budget
187830.002022-12-218266Budget
187925.002022-12-218266Actual
195754.002022-12-218217Actual
195860.002022-12-218217Budget
201740.002022-12-218267Budget
1186025.002023-09-208246Actual
201843.002022-12-218267Actual
1186130.002023-09-208246Budget
209675.322022-12-218218Actual
1190720.002023-09-208256Budget
209750.002022-12-218218Budget
1190813.002023-09-208256Actual
214443.512022-12-218228Actual
1196627.002023-09-208266Actual
214520.002022-12-218228Budget
1196730.002023-09-208266Budget
220530.002022-12-218268Budget
1204550.002023-09-208217Budget
220646.542022-12-218268Actual
1204653.002023-09-208217Actual
228440.002023-01-218213Actual
1210750.002023-09-208267Budget
228540.002023-01-218213Budget
1210839.002023-09-208267Actual
234430.002023-01-218263Budget
1218670.782023-09-208218Actual
234521.002023-01-218263Actual
1218750.002023-09-208218Budget
242210.002023-01-218273Actual
1223428.352023-09-208228Actual
242310.002023-01-218273Budget
1223530.002023-09-208228Budget
247082.002023-01-218214Actual
1229537.452023-09-208268Actual
247170.002023-01-218214Budget
1229630.002023-09-208268Budget
252850.002023-01-218264Budget
1237436.002023-10-218213Actual
252942.002023-01-218264Actual
1237540.002023-10-218213Budget
260757.002023-01-218215Actual
1243622.002023-10-218263Actual
260860.002023-01-218215Budget
1243720.002023-10-218263Budget
266540.002023-01-218265Budget
1251414.002023-10-218273Actual
266657.002023-01-218265Actual
1251510.002023-10-218273Budget
274431.002023-01-218216Actual
1256266.002023-10-218214Actual
274530.002023-01-218216Budget
1256370.002023-10-218214Budget
27928.002023-01-218226Actual
1262450.002023-10-218264Budget
279310.002023-01-218226Budget
1262552.002023-10-218264Actual
284143.002023-01-218236Actual
1270350.002023-10-218215Budget
284240.002023-01-218236Budget
1270461.002023-10-218215Actual
288829.002023-01-218246Actual
1276550.002023-10-218265Budget
288930.002023-01-218246Budget
1276636.002023-10-218265Actual
293517.002023-01-218256Actual
1284431.002023-10-218216Actual
293620.002023-01-218256Budget
1284530.002023-10-218216Budget
299430.002023-01-218266Budget
1289212.002023-10-218226Actual
299537.002023-01-218266Actual
1289310.002023-10-218226Budget
307371.002023-01-218217Actual
1294140.002023-10-218236Budget
307460.002023-01-218217Budget
1294236.002023-10-218236Actual
313540.002023-01-218267Budget
1298830.002023-10-218246Budget
313639.002023-01-218267Actual
1298932.002023-10-218246Actual
321487.452023-01-218218Actual
1303520.002023-10-218256Budget
321550.002023-01-218218Budget
1303622.002023-10-218256Actual
326232.902023-01-218228Actual
1309630.002023-10-218266Budget
326320.002023-01-218228Budget
1309729.002023-10-218266Actual
332130.002023-01-218268Budget
1317550.002023-10-218217Actual
332245.022023-01-218268Actual
1317650.002023-10-218217Budget
340038.002023-02-208213Actual
1323750.002023-10-218267Actual
340140.002023-02-208213Budget
1323850.002023-10-218267Budget
346220.002023-02-208263Budget
1331650.002023-10-218218Budget
346323.002023-02-208263Actual
1331782.902023-10-218218Actual
354011.002023-02-208273Actual
1336441.992023-10-218228Actual
354110.002023-02-208273Budget
1336530.002023-10-218228Budget
358870.002023-02-208214Actual
1342555.632023-10-218268Actual
358970.002023-02-208214Budget
1342630.002023-10-218268Budget
365050.002023-02-208264Budget
1350798.002023-11-208213Actual
365145.002023-02-208264Actual
1354271.002023-11-208263Actual
372948.002023-02-208215Actual
1360126.002023-11-208273Actual
373050.002023-02-208215Budget
1362947.002023-11-208214Actual
378750.002023-02-208265Budget
1366344.002023-11-208264Actual
378859.002023-02-208265Actual
1372358.002023-11-208215Actual
386637.002023-02-208216Actual
1375833.002023-11-208265Actual
386730.002023-02-208216Budget
1381831.002023-11-208216Actual
391418.002023-02-208226Actual
138458.002023-11-208226Actual
391510.002023-02-208226Budget
1387324.002023-11-208236Actual
396339.002023-02-208236Actual
1389920.002023-11-208246Actual
396440.002023-02-208236Budget
1392515.002023-11-208256Actual
1395825.002023-11-208266Actual
401029.002023-02-208246Actual
1401756.002023-11-208217Actual
401130.002023-02-208246Budget
1405268.002023-11-208267Actual
405716.002023-02-208256Actual
1411298.052023-11-208218Actual
405810.002023-02-208256Budget
1414038.962023-11-208228Actual
411830.002023-02-208266Budget
1417448.052023-11-208268Actual
411939.002023-02-208266Actual
1423419.912023-11-2082111Actual
419745.002023-02-208217Actual
142625.012023-11-2082211Actual
419860.002023-02-208217Budget
1428915.652023-11-2082311Actual
425740.002023-02-208267Budget
1431611.402023-11-2082411Actual
425848.002023-02-208267Actual
1434915.652023-11-2082611Actual
433663.202023-02-208218Actual
144072.892023-11-2082112Actual
433750.002023-02-208218Budget
144341.822023-11-2082212Actual
438451.082023-02-208228Actual
144655.012023-11-2082612Actual
438530.002023-02-208228Budget
1452285.002023-12-218213Actual
444330.002023-02-208268Budget
1455668.002023-12-218263Actual
444445.022023-02-208268Actual
1461312.002023-12-218273Actual
452232.002023-03-238213Actual
1464160.002023-12-218214Actual
452340.002023-03-238213Budget
1467533.002023-12-218264Actual
458220.002023-03-238263Budget
1473356.002023-12-218215Actual
458321.002023-03-238263Actual
1476835.002023-12-218265Actual
466012.002023-03-238273Actual
1482626.002023-12-218216Actual
466110.002023-03-238273Budget
1485310.002023-12-218226Actual
470868.002023-03-238214Actual
1488131.002023-12-218236Actual
470970.002023-03-238214Budget
1490718.002023-12-218246Actual
477050.002023-03-238264Budget
1493315.002023-12-218256Actual
477151.002023-03-238264Actual
1496622.002023-12-218266Actual
484960.002023-03-238215Actual
1502384.002023-12-218217Actual
485050.002023-03-238215Budget
1505865.002023-12-218267Actual
491150.002023-03-238265Budget
15116110.172023-12-218218Actual
491247.002023-03-238265Actual
1514441.992023-12-218228Actual
499030.002023-03-238216Budget
1517848.052023-12-218268Actual
499133.002023-03-238216Actual
1523623.102023-12-2182111Actual
503810.002023-03-238226Budget
152643.952023-12-2182211Actual
503914.002023-03-238226Actual
1529110.332023-12-2182311Actual
508734.002023-03-238236Actual
1531814.592023-12-2182411Actual
508840.002023-03-238236Budget
1535223.102023-12-2182611Actual
513418.002023-03-238246Actual
154102.892023-12-2182112Actual
513530.002023-03-238246Budget
154435.012023-12-2182612Actual
518110.002023-03-238256Budget
15500117.002024-01-218213Actual
518218.002023-03-238256Actual
1553556.002024-01-218263Actual
524032.002023-03-238266Actual
1559217.002024-01-218273Actual
524130.002023-03-238266Budget
1562052.002024-01-218214Actual
531948.002023-03-238217Actual
1565540.002024-01-218264Actual
532060.002023-03-238217Budget
1571341.002024-01-218215Actual
537940.002023-03-238267Budget
1574847.002024-01-218265Actual
538039.002023-03-238267Actual
1580629.002024-01-218216Actual
545899.572023-03-238218Actual
158336.002024-01-218226Actual
545950.002023-03-238218Budget
1586133.002024-01-218236Actual
550630.002023-03-238228Budget
1588718.002024-01-218246Actual
550746.542023-03-238228Actual
1591316.002024-01-218256Actual
556730.002023-03-238268Budget
1594622.002024-01-218266Actual
556840.482023-03-238268Actual
1600373.002024-01-218217Actual
564632.002023-04-228213Actual
1603866.002024-01-218267Actual
564740.002023-04-228213Budget
1609698.052024-01-218218Actual
570824.002023-04-228263Actual
1612445.022024-01-218228Actual
570920.002023-04-228263Budget
1615867.752024-01-218268Actual
578612.002023-04-228273Actual
1621624.162024-01-2182111Actual
578710.002023-04-228273Budget
162443.952024-01-2182211Actual
583479.002023-04-228214Actual
1627111.402024-01-2182311Actual
583570.002023-04-228214Budget
1629814.592024-01-2182411Actual
589450.002023-04-228264Budget
163255.012024-01-2182511Actual
589538.002023-04-228264Actual
1635913.532024-01-2182611Actual
597359.002023-04-228215Actual
164172.892024-01-2182112Actual
597450.002023-04-228215Budget
603550.002023-04-228265Budget
603647.002023-04-228265Actual
611430.002023-04-228216Budget
611531.002023-04-228216Actual
616210.002023-04-228226Budget
616315.002023-04-228226Actual
621140.002023-04-228236Actual
621240.002023-04-228236Budget
625830.002023-04-228246Budget
625933.002023-04-228246Actual
630514.002023-04-228256Actual
630610.002023-04-228256Budget
636423.002023-04-228266Actual
636530.002023-04-228266Budget
644375.002023-04-228217Actual
644460.002023-04-228217Budget
650540.002023-04-228267Budget
650651.002023-04-228267Actual
658450.002023-04-228218Budget
658576.842023-04-228218Actual
663230.002023-04-228228Budget
663338.962023-04-228228Actual
669330.002023-04-228268Budget
669443.512023-04-228268Actual
677245.002023-05-238213Actual
677340.002023-05-238213Budget
683230.002023-05-238263Actual
683330.002023-05-238263Budget
691010.002023-05-238273Actual
691110.002023-05-238273Budget
695863.002023-05-238214Actual
695970.002023-05-238214Budget
701850.002023-05-238264Budget
701946.002023-05-238264Actual
709750.002023-05-238215Budget
709843.002023-05-238215Actual
715750.002023-05-238265Budget
715845.002023-05-238265Actual
723638.002023-05-238216Actual
723740.002023-05-238216Budget
728418.002023-05-238226Actual
728520.002023-05-238226Budget
733340.002023-05-238236Actual
733440.002023-05-238236Budget
738020.002023-05-238246Budget
738127.002023-05-238246Actual
742710.002023-05-238256Budget
742811.002023-05-238256Actual
748630.002023-05-238266Budget
748725.002023-05-238266Actual
756575.002023-05-238217Actual
756660.002023-05-238217Budget
762550.002023-05-238267Budget
762654.002023-05-238267Actual
770464.722023-05-238218Actual
770550.002023-05-238218Budget
775230.002023-05-238228Budget
775332.902023-05-238228Actual
781331.382023-05-238268Actual
781420.002023-05-238268Budget
789240.002023-06-238213Budget
789333.002023-06-238213Actual
795230.002023-06-238263Budget
795326.002023-06-238263Actual
80309.002023-06-238273Actual
803110.002023-06-238273Budget
807870.002023-06-238214Budget
807973.002023-06-238214Actual
813850.002023-06-238264Budget
813950.002023-06-238264Actual
821750.002023-06-238215Budget
821852.002023-06-238215Actual
827940.002023-06-238265Actual
828050.002023-06-238265Budget
835840.002023-06-238216Budget
835944.002023-06-238216Actual
840620.002023-06-238226Budget
840716.002023-06-238226Actual
845540.002023-06-238236Budget
845640.002023-06-238236Actual
850220.002023-06-238246Budget
850322.002023-06-238246Actual
854921.002023-06-238256Actual
855010.002023-06-238256Budget
860832.002023-06-238266Actual
860930.002023-06-238266Budget
868751.002023-06-238217Actual
868860.002023-06-238217Budget
874948.002023-06-238267Actual
875050.002023-06-238267Budget
882850.002023-06-238218Budget
882966.232023-06-238218Actual
887638.962023-06-238228Actual
887730.002023-06-238228Budget
893520.002023-06-238268Budget
893629.872023-06-238268Actual
901440.002023-07-218213Budget
901536.002023-07-218213Actual
907425.002023-07-218263Actual
907530.002023-07-218263Budget
91527.002023-07-218273Actual
915310.002023-07-218273Budget
920072.002023-07-218214Actual
920170.002023-07-218214Budget
926050.002023-07-218264Budget
926156.002023-07-218264Actual
933950.002023-07-218215Budget
934046.002023-07-218215Actual
939753.002023-07-218265Actual
939850.002023-07-218265Budget
947640.002023-07-218216Budget
947740.002023-07-218216Actual
952420.002023-07-218226Budget
952514.002023-07-218226Actual
957340.002023-07-218236Budget
957440.002023-07-218236Actual
962021.002023-07-218246Actual
962120.002023-07-218246Budget
966710.002023-07-218256Budget
966812.002023-07-218256Actual
972425.002023-07-218266Actual
972530.002023-07-218266Budget
980360.002023-07-218217Budget
980464.002023-07-218217Actual
164441.822024-01-2182212Actual
164753.952024-01-2182612Actual
16532102.002024-02-208213Actual
1656760.002024-02-208263Actual
1662428.002024-02-208273Actual
1665270.002024-02-208214Actual
1668735.002024-02-208264Actual
1674553.002024-02-208215Actual
1678053.002024-02-208265Actual
1683832.002024-02-208216Actual
168658.002024-02-208226Actual

Generated 2025-12-21 00:36:29.196 UTC