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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583479.002023-04-098214Actual
583570.002023-04-098214Budget
589450.002023-04-098264Budget
589538.002023-04-098264Actual
597359.002023-04-098215Actual
597450.002023-04-098215Budget
603550.002023-04-098265Budget
603647.002023-04-098265Actual
611430.002023-04-098216Budget
611531.002023-04-098216Actual
616210.002023-04-098226Budget
616315.002023-04-098226Actual
621140.002023-04-098236Actual
621240.002023-04-098236Budget
625830.002023-04-098246Budget
625933.002023-04-098246Actual
630514.002023-04-098256Actual
630610.002023-04-098256Budget
636423.002023-04-098266Actual
636530.002023-04-098266Budget
644375.002023-04-098217Actual
644460.002023-04-098217Budget
650540.002023-04-098267Budget
650651.002023-04-098267Actual
658450.002023-04-098218Budget
658576.842023-04-098218Actual
663230.002023-04-098228Budget
663338.962023-04-098228Actual
669330.002023-04-098268Budget
669443.512023-04-098268Actual
677245.002023-05-108213Actual
677340.002023-05-108213Budget
683230.002023-05-108263Actual
683330.002023-05-108263Budget
691010.002023-05-108273Actual
691110.002023-05-108273Budget
695863.002023-05-108214Actual
695970.002023-05-108214Budget
701850.002023-05-108264Budget
701946.002023-05-108264Actual
709750.002023-05-108215Budget
709843.002023-05-108215Actual
715750.002023-05-108265Budget
715845.002023-05-108265Actual
723638.002023-05-108216Actual
723740.002023-05-108216Budget
728418.002023-05-108226Actual
728520.002023-05-108226Budget
733340.002023-05-108236Actual
733440.002023-05-108236Budget
738020.002023-05-108246Budget
738127.002023-05-108246Actual
742710.002023-05-108256Budget
742811.002023-05-108256Actual
748630.002023-05-108266Budget
748725.002023-05-108266Actual
756575.002023-05-108217Actual
756660.002023-05-108217Budget
762550.002023-05-108267Budget
762654.002023-05-108267Actual
770464.722023-05-108218Actual
770550.002023-05-108218Budget
775230.002023-05-108228Budget
775332.902023-05-108228Actual
781331.382023-05-108268Actual
781420.002023-05-108268Budget
789240.002023-06-108213Budget
789333.002023-06-108213Actual
795230.002023-06-108263Budget
795326.002023-06-108263Actual
1186025.002023-09-078246Actual
1186130.002023-09-078246Budget
1190720.002023-09-078256Budget
1190813.002023-09-078256Actual
1196627.002023-09-078266Actual
1196730.002023-09-078266Budget
1204550.002023-09-078217Budget
1204653.002023-09-078217Actual
1210750.002023-09-078267Budget
1210839.002023-09-078267Actual
1218670.782023-09-078218Actual
1218750.002023-09-078218Budget
1223428.352023-09-078228Actual
1223530.002023-09-078228Budget
1229537.452023-09-078268Actual
1229630.002023-09-078268Budget
1237436.002023-10-088213Actual
1237540.002023-10-088213Budget
1243622.002023-10-088263Actual
1243720.002023-10-088263Budget
1251414.002023-10-088273Actual
1251510.002023-10-088273Budget
1256266.002023-10-088214Actual
1256370.002023-10-088214Budget
1262450.002023-10-088264Budget
1262552.002023-10-088264Actual
1270350.002023-10-088215Budget
1270461.002023-10-088215Actual
1276550.002023-10-088265Budget
1276636.002023-10-088265Actual
1284431.002023-10-088216Actual
1284530.002023-10-088216Budget
1289212.002023-10-088226Actual
1289310.002023-10-088226Budget
1294140.002023-10-088236Budget
1294236.002023-10-088236Actual
1298830.002023-10-088246Budget
1298932.002023-10-088246Actual
1303520.002023-10-088256Budget
1303622.002023-10-088256Actual
1309630.002023-10-088266Budget
1309729.002023-10-088266Actual
1317550.002023-10-088217Actual
1317650.002023-10-088217Budget
1323750.002023-10-088267Actual
1323850.002023-10-088267Budget
1331650.002023-10-088218Budget
1331782.902023-10-088218Actual
1336441.992023-10-088228Actual
1336530.002023-10-088228Budget
1342555.632023-10-088268Actual
1342630.002023-10-088268Budget
1350798.002023-11-078213Actual
1354271.002023-11-078263Actual
1360126.002023-11-078273Actual
1362947.002023-11-078214Actual
1366344.002023-11-078264Actual
1372358.002023-11-078215Actual
1375833.002023-11-078265Actual
1381831.002023-11-078216Actual
138458.002023-11-078226Actual
1387324.002023-11-078236Actual
1389920.002023-11-078246Actual
1392515.002023-11-078256Actual
80309.002023-06-108273Actual
803110.002023-06-108273Budget
807870.002023-06-108214Budget
807973.002023-06-108214Actual
813850.002023-06-108264Budget
813950.002023-06-108264Actual
821750.002023-06-108215Budget
821852.002023-06-108215Actual
827940.002023-06-108265Actual
828050.002023-06-108265Budget
835840.002023-06-108216Budget
835944.002023-06-108216Actual
840620.002023-06-108226Budget
840716.002023-06-108226Actual
845540.002023-06-108236Budget
845640.002023-06-108236Actual
850220.002023-06-108246Budget
850322.002023-06-108246Actual
854921.002023-06-108256Actual
855010.002023-06-108256Budget
860832.002023-06-108266Actual
860930.002023-06-108266Budget
868751.002023-06-108217Actual
868860.002023-06-108217Budget
874948.002023-06-108267Actual
875050.002023-06-108267Budget
882850.002023-06-108218Budget
882966.232023-06-108218Actual
887638.962023-06-108228Actual
887730.002023-06-108228Budget
893520.002023-06-108268Budget
893629.872023-06-108268Actual
901440.002023-07-088213Budget
901536.002023-07-088213Actual
907425.002023-07-088263Actual
907530.002023-07-088263Budget
91527.002023-07-088273Actual
915310.002023-07-088273Budget
920072.002023-07-088214Actual
920170.002023-07-088214Budget
926050.002023-07-088264Budget
926156.002023-07-088264Actual
933950.002023-07-088215Budget
934046.002023-07-088215Actual
939753.002023-07-088265Actual
939850.002023-07-088265Budget
947640.002023-07-088216Budget
947740.002023-07-088216Actual
952420.002023-07-088226Budget
952514.002023-07-088226Actual
957340.002023-07-088236Budget
957440.002023-07-088236Actual
962021.002023-07-088246Actual
962120.002023-07-088246Budget
966710.002023-07-088256Budget
966812.002023-07-088256Actual
972425.002023-07-088266Actual
972530.002023-07-088266Budget
980360.002023-07-088217Budget
980464.002023-07-088217Actual
1971655.002024-05-098214Actual
1975033.002024-05-098264Actual
1980847.002024-05-098215Actual
1984338.002024-05-098265Actual
1990127.002024-05-098216Actual
1992810.002024-05-098226Actual
1995632.002024-05-098236Actual
1998220.002024-05-098246Actual
2000813.002024-05-098256Actual
2004122.002024-05-098266Actual
2009874.002024-05-098217Actual
2013345.002024-05-098267Actual
2019195.022024-05-098218Actual
2021951.082024-05-098228Actual
2025263.202024-05-098268Actual
2031025.232024-05-0982111Actual
203387.142024-05-0982211Actual
203657.142024-05-0982311Actual
2039214.592024-05-0982411Actual
204199.272024-05-0982511Actual
2045314.592024-05-0982611Actual
205112.892024-05-0982112Actual
205381.822024-05-0982212Actual
205695.012024-05-0982612Actual
20626106.002024-06-098213Actual
2066163.002024-06-098263Actual
2071814.002024-06-098273Actual
2074669.002024-06-098214Actual
2078142.002024-06-098264Actual
2083950.002024-06-098215Actual
2087352.002024-06-098265Actual
2093123.002024-06-098216Actual
209588.002024-06-098226Actual
2098633.002024-06-098236Actual
2101222.002024-06-098246Actual
2103816.002024-06-098256Actual
2106827.002024-06-098266Actual
2112556.002024-06-098217Actual
2116051.002024-06-098267Actual
21218113.202024-06-098218Actual
2124655.632024-06-098228Actual
2128049.572024-06-098268Actual
2133818.842024-06-0982111Actual
2136610.332024-06-0982211Actual
2139316.722024-06-0982311Actual
2142015.652024-06-0982411Actual
214473.952024-06-0982511Actual
2148115.652024-06-0982611Actual
215392.892024-06-0982112Actual
215725.012024-06-0982612Actual
2162989.002024-07-078213Actual
2166366.002024-07-078263Actual
2172012.002024-07-078273Actual
2174856.002024-07-078214Actual
2178229.002024-07-078264Actual
2184056.002024-07-078215Actual

Generated 2025-12-07 18:18:30.916 UTC