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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781331.382023-05-118268Actual
781420.002023-05-118268Budget
789240.002023-06-118213Budget
789333.002023-06-118213Actual
795230.002023-06-118263Budget
795326.002023-06-118263Actual
80309.002023-06-118273Actual
803110.002023-06-118273Budget
807870.002023-06-118214Budget
807973.002023-06-118214Actual
813850.002023-06-118264Budget
813950.002023-06-118264Actual
821750.002023-06-118215Budget
821852.002023-06-118215Actual
827940.002023-06-118265Actual
828050.002023-06-118265Budget
835840.002023-06-118216Budget
835944.002023-06-118216Actual
840620.002023-06-118226Budget
840716.002023-06-118226Actual
845540.002023-06-118236Budget
845640.002023-06-118236Actual
850220.002023-06-118246Budget
850322.002023-06-118246Actual
854921.002023-06-118256Actual
855010.002023-06-118256Budget
860832.002023-06-118266Actual
860930.002023-06-118266Budget
868751.002023-06-118217Actual
868860.002023-06-118217Budget
874948.002023-06-118267Actual
875050.002023-06-118267Budget
882850.002023-06-118218Budget
882966.232023-06-118218Actual
887638.962023-06-118228Actual
887730.002023-06-118228Budget
893520.002023-06-118268Budget
893629.872023-06-118268Actual
901440.002023-07-098213Budget
901536.002023-07-098213Actual
907425.002023-07-098263Actual
907530.002023-07-098263Budget
91527.002023-07-098273Actual
915310.002023-07-098273Budget
920072.002023-07-098214Actual
920170.002023-07-098214Budget
926050.002023-07-098264Budget
926156.002023-07-098264Actual
933950.002023-07-098215Budget
934046.002023-07-098215Actual
939753.002023-07-098265Actual
939850.002023-07-098265Budget
947640.002023-07-098216Budget
947740.002023-07-098216Actual
952420.002023-07-098226Budget
952514.002023-07-098226Actual
957340.002023-07-098236Budget
957440.002023-07-098236Actual
962021.002023-07-098246Actual
962120.002023-07-098246Budget
966710.002023-07-098256Budget
966812.002023-07-098256Actual
972425.002023-07-098266Actual
972530.002023-07-098266Budget
980360.002023-07-098217Budget
980464.002023-07-098217Actual
986350.002023-07-098267Budget
986440.002023-07-098267Actual
994250.002023-07-098218Budget
9943104.112023-07-098218Actual
999030.002023-07-098228Budget
999157.142023-07-098228Actual
1005120.002023-07-098268Budget
1005248.052023-07-098268Actual
1013040.002023-08-098213Budget
1013135.002023-08-098213Actual
1019020.002023-08-098263Budget
1019125.002023-08-098263Actual
1026810.002023-08-098273Budget
1026910.002023-08-098273Actual
1031670.002023-08-098214Budget
1031762.002023-08-098214Actual
1037638.002023-08-098264Actual
1037750.002023-08-098264Budget
1045550.002023-08-098215Budget
1045651.002023-08-098215Actual
1051350.002023-08-098265Budget
1051442.002023-08-098265Actual
1059234.002023-08-098216Actual
1059330.002023-08-098216Budget
1064010.002023-08-098226Budget
1064113.002023-08-098226Actual
1068940.002023-08-098236Budget
1069040.002023-08-098236Actual
1073630.002023-08-098246Budget
1073733.002023-08-098246Actual
1078320.002023-08-098256Actual
1078420.002023-08-098256Budget
1084233.002023-08-098266Actual
1084330.002023-08-098266Budget
1092156.002023-08-098217Actual
1092250.002023-08-098217Budget
1098150.002023-08-098267Budget
1098251.002023-08-098267Actual
1106084.422023-08-098218Actual
1106150.002023-08-098218Budget
1110841.992023-08-098228Actual
1110930.002023-08-098228Budget
1116930.002023-08-098268Budget
1117043.512023-08-098268Actual
1124840.002023-09-088213Budget
1124945.002023-09-088213Actual
1130820.002023-09-088263Budget
1130926.002023-09-088263Actual
1138610.002023-09-088273Budget
113876.002023-09-088273Actual
1143470.002023-09-088214Budget
1143574.002023-09-088214Actual
1149648.002023-09-088264Actual
1149750.002023-09-088264Budget
1157558.002023-09-088215Actual
1157650.002023-09-088215Budget
1163750.002023-09-088265Budget
1163854.002023-09-088265Actual
1171635.002023-09-088216Actual
1171730.002023-09-088216Budget
1176410.002023-09-088226Budget
1176520.002023-09-088226Actual
1181339.002023-09-088236Actual
1181440.002023-09-088236Budget
1186025.002023-09-088246Actual
1186130.002023-09-088246Budget
1190720.002023-09-088256Budget
1190813.002023-09-088256Actual
1196627.002023-09-088266Actual
1196730.002023-09-088266Budget
1204550.002023-09-088217Budget
1204653.002023-09-088217Actual
1210750.002023-09-088267Budget
1210839.002023-09-088267Actual
1218670.782023-09-088218Actual
1218750.002023-09-088218Budget
1223428.352023-09-088228Actual
1223530.002023-09-088228Budget
1229537.452023-09-088268Actual
1229630.002023-09-088268Budget
1237436.002023-10-098213Actual
1237540.002023-10-098213Budget
1243622.002023-10-098263Actual
1243720.002023-10-098263Budget
1251414.002023-10-098273Actual
1251510.002023-10-098273Budget
1256266.002023-10-098214Actual
1256370.002023-10-098214Budget
1262450.002023-10-098264Budget
1262552.002023-10-098264Actual
1270350.002023-10-098215Budget
1270461.002023-10-098215Actual
1276550.002023-10-098265Budget
1276636.002023-10-098265Actual
1284431.002023-10-098216Actual
1284530.002023-10-098216Budget
1289212.002023-10-098226Actual
1289310.002023-10-098226Budget
1294140.002023-10-098236Budget
1294236.002023-10-098236Actual
1298830.002023-10-098246Budget
1298932.002023-10-098246Actual
1303520.002023-10-098256Budget
1303622.002023-10-098256Actual
1309630.002023-10-098266Budget
1309729.002023-10-098266Actual
1317550.002023-10-098217Actual
1317650.002023-10-098217Budget
1323750.002023-10-098267Actual
1323850.002023-10-098267Budget
1331650.002023-10-098218Budget
1331782.902023-10-098218Actual
1336441.992023-10-098228Actual
1336530.002023-10-098228Budget
1342555.632023-10-098268Actual
1342630.002023-10-098268Budget
1350798.002023-11-088213Actual
1354271.002023-11-088263Actual
1360126.002023-11-088273Actual
1362947.002023-11-088214Actual
1366344.002023-11-088264Actual
1372358.002023-11-088215Actual
1375833.002023-11-088265Actual
1381831.002023-11-088216Actual
138458.002023-11-088226Actual
1387324.002023-11-088236Actual
1389920.002023-11-088246Actual
1392515.002023-11-088256Actual
1395825.002023-11-088266Actual
1401756.002023-11-088217Actual
1405268.002023-11-088267Actual
1411298.052023-11-088218Actual
1414038.962023-11-088228Actual
1417448.052023-11-088268Actual
1423419.912023-11-0882111Actual
142625.012023-11-0882211Actual
1428915.652023-11-0882311Actual
1431611.402023-11-0882411Actual
1434915.652023-11-0882611Actual
144072.892023-11-0882112Actual
144341.822023-11-0882212Actual
144655.012023-11-0882612Actual
1452285.002023-12-098213Actual
1455668.002023-12-098263Actual
1461312.002023-12-098273Actual
1464160.002023-12-098214Actual
1467533.002023-12-098264Actual
1473356.002023-12-098215Actual
1476835.002023-12-098265Actual
1482626.002023-12-098216Actual
1485310.002023-12-098226Actual
1488131.002023-12-098236Actual
1490718.002023-12-098246Actual
1493315.002023-12-098256Actual
1496622.002023-12-098266Actual
1502384.002023-12-098217Actual
1505865.002023-12-098267Actual
15116110.172023-12-098218Actual
1514441.992023-12-098228Actual
1517848.052023-12-098268Actual
1523623.102023-12-0982111Actual
152643.952023-12-0982211Actual
1529110.332023-12-0982311Actual
1531814.592023-12-0982411Actual
1535223.102023-12-0982611Actual
154102.892023-12-0982112Actual
154435.012023-12-0982612Actual
15500117.002024-01-098213Actual
1553556.002024-01-098263Actual
1559217.002024-01-098273Actual
1562052.002024-01-098214Actual
1565540.002024-01-098264Actual
1571341.002024-01-098215Actual
1574847.002024-01-098265Actual
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158336.002024-01-098226Actual
1586133.002024-01-098236Actual
1588718.002024-01-098246Actual
1591316.002024-01-098256Actual
1594622.002024-01-098266Actual
1600373.002024-01-098217Actual
1603866.002024-01-098267Actual
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163255.012024-01-0982511Actual
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16532102.002024-02-088213Actual
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255532.892024-10-0882112Actual
255801.822024-10-0882212Actual
256122.892024-10-0882612Actual
2569784.002024-11-078213Actual
2573261.002024-11-078263Actual

Generated 2025-12-08 08:41:06.252 UTC