[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 19   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840716.002023-06-268226Actual
845540.002023-06-268236Budget
845640.002023-06-268236Actual
850220.002023-06-268246Budget
850322.002023-06-268246Actual
854921.002023-06-268256Actual
855010.002023-06-268256Budget
860832.002023-06-268266Actual
860930.002023-06-268266Budget
868751.002023-06-268217Actual
868860.002023-06-268217Budget
874948.002023-06-268267Actual
875050.002023-06-268267Budget
882850.002023-06-268218Budget
882966.232023-06-268218Actual
887638.962023-06-268228Actual
887730.002023-06-268228Budget
893520.002023-06-268268Budget
893629.872023-06-268268Actual
901440.002023-07-248213Budget
901536.002023-07-248213Actual
907425.002023-07-248263Actual
907530.002023-07-248263Budget
91527.002023-07-248273Actual
915310.002023-07-248273Budget
920072.002023-07-248214Actual
920170.002023-07-248214Budget
926050.002023-07-248264Budget
926156.002023-07-248264Actual
933950.002023-07-248215Budget
934046.002023-07-248215Actual
939753.002023-07-248265Actual
939850.002023-07-248265Budget
947640.002023-07-248216Budget
947740.002023-07-248216Actual
952420.002023-07-248226Budget
952514.002023-07-248226Actual
957340.002023-07-248236Budget
957440.002023-07-248236Actual
962021.002023-07-248246Actual
962120.002023-07-248246Budget
966710.002023-07-248256Budget
966812.002023-07-248256Actual
972425.002023-07-248266Actual
972530.002023-07-248266Budget
980360.002023-07-248217Budget
980464.002023-07-248217Actual
986350.002023-07-248267Budget
986440.002023-07-248267Actual
994250.002023-07-248218Budget
9943104.112023-07-248218Actual
999030.002023-07-248228Budget
999157.142023-07-248228Actual
1005120.002023-07-248268Budget
1005248.052023-07-248268Actual
1013040.002023-08-248213Budget
1013135.002023-08-248213Actual
1019020.002023-08-248263Budget
1019125.002023-08-248263Actual
1026810.002023-08-248273Budget
1026910.002023-08-248273Actual
1031670.002023-08-248214Budget
1031762.002023-08-248214Actual
1037638.002023-08-248264Actual
1037750.002023-08-248264Budget
1045550.002023-08-248215Budget
1045651.002023-08-248215Actual
1051350.002023-08-248265Budget
1051442.002023-08-248265Actual
1059234.002023-08-248216Actual
1059330.002023-08-248216Budget
1064010.002023-08-248226Budget
1064113.002023-08-248226Actual
1068940.002023-08-248236Budget
1069040.002023-08-248236Actual
1073630.002023-08-248246Budget
1073733.002023-08-248246Actual
1078320.002023-08-248256Actual
1078420.002023-08-248256Budget
1084233.002023-08-248266Actual
1084330.002023-08-248266Budget
1092156.002023-08-248217Actual
1092250.002023-08-248217Budget
1098150.002023-08-248267Budget
1098251.002023-08-248267Actual
1106084.422023-08-248218Actual
1106150.002023-08-248218Budget
1110841.992023-08-248228Actual
1110930.002023-08-248228Budget
1116930.002023-08-248268Budget
1117043.512023-08-248268Actual
1124840.002023-09-238213Budget
1124945.002023-09-238213Actual
1130820.002023-09-238263Budget
1130926.002023-09-238263Actual
1138610.002023-09-238273Budget
113876.002023-09-238273Actual
1143470.002023-09-238214Budget
1143574.002023-09-238214Actual
1149648.002023-09-238264Actual
1149750.002023-09-238264Budget
1157558.002023-09-238215Actual
1157650.002023-09-238215Budget
1163750.002023-09-238265Budget
1163854.002023-09-238265Actual
1171635.002023-09-238216Actual
1171730.002023-09-238216Budget
1176410.002023-09-238226Budget
1176520.002023-09-238226Actual
1181339.002023-09-238236Actual
1181440.002023-09-238236Budget
1971655.002024-05-258214Actual
1975033.002024-05-258264Actual
1980847.002024-05-258215Actual
1984338.002024-05-258265Actual
1990127.002024-05-258216Actual
1992810.002024-05-258226Actual
1995632.002024-05-258236Actual
1998220.002024-05-258246Actual
2000813.002024-05-258256Actual
2004122.002024-05-258266Actual
2009874.002024-05-258217Actual
2013345.002024-05-258267Actual
2019195.022024-05-258218Actual
2021951.082024-05-258228Actual
2025263.202024-05-258268Actual
2031025.232024-05-2582111Actual
203387.142024-05-2582211Actual
203657.142024-05-2582311Actual
2039214.592024-05-2582411Actual
204199.272024-05-2582511Actual
2045314.592024-05-2582611Actual
205112.892024-05-2582112Actual
205381.822024-05-2582212Actual
205695.012024-05-2582612Actual
20626106.002024-06-258213Actual
2066163.002024-06-258263Actual
2071814.002024-06-258273Actual
2074669.002024-06-258214Actual
2078142.002024-06-258264Actual
2083950.002024-06-258215Actual
2087352.002024-06-258265Actual
2093123.002024-06-258216Actual
209588.002024-06-258226Actual
2098633.002024-06-258236Actual
2101222.002024-06-258246Actual
2103816.002024-06-258256Actual
2106827.002024-06-258266Actual
2112556.002024-06-258217Actual
2116051.002024-06-258267Actual
21218113.202024-06-258218Actual
2124655.632024-06-258228Actual
2128049.572024-06-258268Actual
2133818.842024-06-2582111Actual
2136610.332024-06-2582211Actual
2139316.722024-06-2582311Actual
2142015.652024-06-2582411Actual
214473.952024-06-2582511Actual
2148115.652024-06-2582611Actual
215392.892024-06-2582112Actual
215725.012024-06-2582612Actual
2162989.002024-07-238213Actual
2166366.002024-07-238263Actual
2172012.002024-07-238273Actual
2174856.002024-07-238214Actual
2178229.002024-07-238264Actual
2184056.002024-07-238215Actual
2187436.002024-07-238265Actual
2193222.002024-07-238216Actual
219598.002024-07-238226Actual
2198735.002024-07-238236Actual
2201322.002024-07-238246Actual
2203912.002024-07-238256Actual
2207225.002024-07-238266Actual
2212963.002024-07-238217Actual
1186025.002023-09-238246Actual
1186130.002023-09-238246Budget
1190720.002023-09-238256Budget
1190813.002023-09-238256Actual
1196627.002023-09-238266Actual
1196730.002023-09-238266Budget
1204550.002023-09-238217Budget
1204653.002023-09-238217Actual
1210750.002023-09-238267Budget
1210839.002023-09-238267Actual
1218670.782023-09-238218Actual
1218750.002023-09-238218Budget
1223428.352023-09-238228Actual
1223530.002023-09-238228Budget
1229537.452023-09-238268Actual
1229630.002023-09-238268Budget
1237436.002023-10-248213Actual
1237540.002023-10-248213Budget
1243622.002023-10-248263Actual
1243720.002023-10-248263Budget
1251414.002023-10-248273Actual
1251510.002023-10-248273Budget
1256266.002023-10-248214Actual
1256370.002023-10-248214Budget
1262450.002023-10-248264Budget
1262552.002023-10-248264Actual
1270350.002023-10-248215Budget
1270461.002023-10-248215Actual
1276550.002023-10-248265Budget
1276636.002023-10-248265Actual
1284431.002023-10-248216Actual
1284530.002023-10-248216Budget
1289212.002023-10-248226Actual
1289310.002023-10-248226Budget
1294140.002023-10-248236Budget
1294236.002023-10-248236Actual
1298830.002023-10-248246Budget
1298932.002023-10-248246Actual
1303520.002023-10-248256Budget
1303622.002023-10-248256Actual
1309630.002023-10-248266Budget
1309729.002023-10-248266Actual
1317550.002023-10-248217Actual
1317650.002023-10-248217Budget
1323750.002023-10-248267Actual
1323850.002023-10-248267Budget
1331650.002023-10-248218Budget
1331782.902023-10-248218Actual
1336441.992023-10-248228Actual
1336530.002023-10-248228Budget
1342555.632023-10-248268Actual
1342630.002023-10-248268Budget
1350798.002023-11-238213Actual
1354271.002023-11-238263Actual
1360126.002023-11-238273Actual
1362947.002023-11-238214Actual
1366344.002023-11-238264Actual
1372358.002023-11-238215Actual
1375833.002023-11-238265Actual
1381831.002023-11-238216Actual
138458.002023-11-238226Actual
1387324.002023-11-238236Actual
1389920.002023-11-238246Actual
1392515.002023-11-238256Actual
2216464.002024-07-238267Actual
2222284.422024-07-238218Actual
2225043.512024-07-238228Actual
2228346.542024-07-238268Actual
2234124.162024-07-2382111Actual
2236910.332024-07-2382211Actual
2239613.532024-07-2382311Actual
2242315.652024-07-2382411Actual
2245625.232024-07-2382611Actual
225141.822024-07-2382112Actual
225475.012024-07-2382612Actual
22604100.002024-08-238213Actual
2263958.002024-08-238263Actual
2269625.002024-08-238273Actual
2272460.002024-08-238214Actual
2275934.002024-08-238264Actual
2281750.002024-08-238215Actual
2285138.002024-08-238265Actual
2290925.002024-08-238216Actual
229366.002024-08-238226Actual
2296429.002024-08-238236Actual
2299017.002024-08-238246Actual
2301619.002024-08-238256Actual
2304927.002024-08-238266Actual
2310664.002024-08-238217Actual
2314173.002024-08-238267Actual
2319982.902024-08-238218Actual
2322743.512024-08-238228Actual
2326145.022024-08-238268Actual
2331918.842024-08-2382111Actual
2334712.462024-08-2382211Actual
2337413.532024-08-2382311Actual
2340115.652024-08-2382411Actual
234285.012024-08-2382511Actual
2346119.912024-08-2382611Actual
235193.952024-08-2382112Actual
235513.952024-08-2382612Actual
2360895.002024-09-228213Actual
2364352.002024-09-228263Actual
2370012.002024-09-228273Actual
2372864.002024-09-228214Actual
2376347.002024-09-228264Actual
2382151.002024-09-228215Actual
2385647.002024-09-228265Actual
2391432.002024-09-228216Actual
239415.002024-09-228226Actual
2396933.002024-09-228236Actual
2399522.002024-09-228246Actual
2402118.002024-09-228256Actual
2405319.002024-09-228266Actual
2411072.002024-09-228217Actual
2414454.002024-09-228267Actual
2420288.962024-09-228218Actual
2423049.572024-09-228228Actual
2426367.752024-09-228268Actual
2432117.782024-09-2282111Actual
243498.212024-09-2282211Actual
2437611.402024-09-2282311Actual
2440315.652024-09-2282411Actual
244303.952024-09-2282511Actual
2446425.232024-09-2282611Actual
245222.892024-09-2282112Actual
245491.822024-09-2282212Actual
245813.952024-09-2282612Actual
1395825.002023-11-238266Actual
1401756.002023-11-238217Actual
1405268.002023-11-238267Actual
1411298.052023-11-238218Actual
1414038.962023-11-238228Actual
1417448.052023-11-238268Actual
1423419.912023-11-2382111Actual
142625.012023-11-2382211Actual
1428915.652023-11-2382311Actual
1431611.402023-11-2382411Actual
1434915.652023-11-2382611Actual
144072.892023-11-2382112Actual
144341.822023-11-2382212Actual
144655.012023-11-2382612Actual
1452285.002023-12-248213Actual
1455668.002023-12-248263Actual
1461312.002023-12-248273Actual
1464160.002023-12-248214Actual
1467533.002023-12-248264Actual
1473356.002023-12-248215Actual
1476835.002023-12-248265Actual
1482626.002023-12-248216Actual
1485310.002023-12-248226Actual
1488131.002023-12-248236Actual
1490718.002023-12-248246Actual
1493315.002023-12-248256Actual
1496622.002023-12-248266Actual
1502384.002023-12-248217Actual
1505865.002023-12-248267Actual
15116110.172023-12-248218Actual
1514441.992023-12-248228Actual
1517848.052023-12-248268Actual
1523623.102023-12-2482111Actual
152643.952023-12-2482211Actual
1529110.332023-12-2482311Actual
1531814.592023-12-2482411Actual
1535223.102023-12-2482611Actual
154102.892023-12-2482112Actual
154435.012023-12-2482612Actual
15500117.002024-01-248213Actual
1553556.002024-01-248263Actual
1559217.002024-01-248273Actual
1562052.002024-01-248214Actual
1565540.002024-01-248264Actual
1571341.002024-01-248215Actual
1574847.002024-01-248265Actual
1580629.002024-01-248216Actual
158336.002024-01-248226Actual
1586133.002024-01-248236Actual
1588718.002024-01-248246Actual
1591316.002024-01-248256Actual
1594622.002024-01-248266Actual
1600373.002024-01-248217Actual
1603866.002024-01-248267Actual
1609698.052024-01-248218Actual
1612445.022024-01-248228Actual
1615867.752024-01-248268Actual
1621624.162024-01-2482111Actual
162443.952024-01-2482211Actual
1627111.402024-01-2482311Actual
1629814.592024-01-2482411Actual
163255.012024-01-2482511Actual
1635913.532024-01-2482611Actual
164172.892024-01-2482112Actual
24638106.002024-10-238213Actual
2467364.002024-10-238263Actual
2473012.002024-10-238273Actual
2475863.002024-10-238214Actual
2479229.002024-10-238264Actual
2485041.002024-10-238215Actual
2488542.002024-10-238265Actual
2494322.002024-10-238216Actual
249706.002024-10-238226Actual
2499834.002024-10-238236Actual
2502419.002024-10-238246Actual
2505010.002024-10-238256Actual
2508327.002024-10-238266Actual
2514087.002024-10-238217Actual
2517563.002024-10-238267Actual
25233105.632024-10-238218Actual
2526151.082024-10-238228Actual
2529554.112024-10-238268Actual
2535325.232024-10-2382111Actual
253813.952024-10-2382211Actual
2540810.332024-10-2382311Actual
2543510.332024-10-2382411Actual
254628.212024-10-2382511Actual
2549519.912024-10-2382611Actual
255532.892024-10-2382112Actual
255801.822024-10-2382212Actual
256122.892024-10-2382612Actual
2569784.002024-11-228213Actual
2573261.002024-11-228263Actual
2579119.002024-11-228273Actual
2581977.002024-11-228214Actual
2585453.002024-11-228264Actual
2591467.002024-11-228215Actual
2594958.002024-11-228265Actual
2600918.002024-11-228216Actual
260366.002024-11-228226Actual
2606429.002024-11-228236Actual
2609016.002024-11-228246Actual
2611613.002024-11-228256Actual
2614919.002024-11-228266Actual
2620892.002024-11-228217Actual
2624371.002024-11-228267Actual
26303155.632024-11-228218Actual
2633166.232024-11-228228Actual
2636464.722024-11-228268Actual
2642430.552024-11-2282111Actual
2645213.532024-11-2282211Actual
2647914.592024-11-2282311Actual
2650613.532024-11-2282411Actual
265332.892024-11-2282511Actual
2656715.652024-11-2282611Actual
266265.012024-11-2282112Actual
266605.012024-11-2282612Actual
2671822.302024-11-2282113Actual
2674566.172024-11-2282213Actual
2677846.872024-11-2282613Actual
2683599.002024-12-238213Actual
2687080.002024-12-238263Actual
2692727.002024-12-238273Actual
26955106.002024-12-238214Actual
2698968.002024-12-238264Actual
2704780.002024-12-238215Actual
2708056.002024-12-238265Actual
2713829.002024-12-238216Actual
164441.822024-01-2482212Actual
164753.952024-01-2482612Actual
16532102.002024-02-238213Actual
1656760.002024-02-238263Actual
1662428.002024-02-238273Actual
1665270.002024-02-238214Actual
1668735.002024-02-238264Actual
1674553.002024-02-238215Actual
1678053.002024-02-238265Actual
1683832.002024-02-238216Actual
168658.002024-02-238226Actual
1689330.002024-02-238236Actual
1691920.002024-02-238246Actual
1694513.002024-02-238256Actual
1697828.002024-02-238266Actual
1703568.002024-02-238217Actual
1707048.002024-02-238267Actual
1712890.482024-02-238218Actual
1715637.452024-02-238228Actual
1719052.602024-02-238268Actual
1724820.972024-02-2382111Actual
172768.212024-02-2382211Actual
1730311.402024-02-2382311Actual
1733016.722024-02-2382411Actual
173575.012024-02-2382511Actual
1739123.102024-02-2382611Actual
174491.822024-02-2382112Actual
174761.822024-02-2382212Actual
175075.012024-02-2382612Actual
17564114.002024-03-258213Actual
1759968.002024-03-258263Actual
1765612.002024-03-258273Actual
1768450.002024-03-258214Actual
1771839.002024-03-258264Actual
1777638.002024-03-258215Actual
1781148.002024-03-258265Actual
1786932.002024-03-258216Actual
178969.002024-03-258226Actual
1792436.002024-03-258236Actual
1795016.002024-03-258246Actual
1797610.002024-03-258256Actual
1800824.002024-03-258266Actual
1806576.002024-03-258217Actual
1810045.002024-03-258267Actual
1815882.902024-03-258218Actual
1818638.962024-03-258228Actual
1821960.172024-03-258268Actual
1827719.912024-03-2582111Actual
183055.012024-03-2582211Actual
1833211.402024-03-2582311Actual
1835911.402024-03-2582411Actual
183863.952024-03-2582511Actual
1842014.592024-03-2582611Actual
184783.952024-03-2582112Actual
185115.012024-03-2582612Actual
18568120.002024-04-248213Actual
1860358.002024-04-248263Actual
1866013.002024-04-248273Actual
1868863.002024-04-248214Actual
1872239.002024-04-248264Actual
1878038.002024-04-248215Actual
1881553.002024-04-248265Actual
1887321.002024-04-248216Actual
1890011.002024-04-248226Actual
2958429.002025-02-228266Actual
29641109.002025-02-228217Actual
2967678.002025-02-228267Actual
29734137.452025-02-228218Actual
2976261.692025-02-228228Actual

Generated 2025-12-23 12:31:44.405 UTC