[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-11-088273Actual
17310.002022-11-088273Budget
22062.002022-11-088214Actual
22170.002022-11-088214Budget
28050.002022-11-088264Budget
28147.002022-11-088264Actual
36149.002022-11-088215Actual
36260.002022-11-088215Budget
42140.002022-11-088265Budget
42240.002022-11-088265Actual
50238.002022-11-088216Actual
50330.002022-11-088216Budget
55013.002022-11-088226Actual
55110.002022-11-088226Budget
59937.002022-11-088236Actual
60040.002022-11-088236Budget
64624.002022-11-088246Actual
64730.002022-11-088246Budget
69316.002022-11-088256Actual
69420.002022-11-088256Budget
75230.002022-11-088266Budget
75331.002022-11-088266Actual
83351.002022-11-088217Actual
83460.002022-11-088217Budget
89340.002022-11-088267Budget
89441.002022-11-088267Actual
97478.362022-11-088218Actual
97550.002022-11-088218Budget
102238.962022-11-088228Actual
102320.002022-11-088228Budget
108130.002022-11-088268Budget
108237.452022-11-088268Actual
116241.002022-12-098213Actual
116340.002022-12-098213Budget
122030.002022-12-098263Budget
122129.002022-12-098263Actual
12986.002022-12-098273Actual
129910.002022-12-098273Budget
134662.002022-12-098214Actual
134770.002022-12-098214Budget
140650.002022-12-098264Budget
140744.002022-12-098264Actual
148568.002022-12-098215Actual
148660.002022-12-098215Budget
154740.002022-12-098265Budget
154838.002022-12-098265Actual
162632.002022-12-098216Actual
162730.002022-12-098216Budget
167414.002022-12-098226Actual
167510.002022-12-098226Budget
172343.002022-12-098236Actual
172440.002022-12-098236Budget
177028.002022-12-098246Actual
177130.002022-12-098246Budget
181712.002022-12-098256Actual
181820.002022-12-098256Budget
187830.002022-12-098266Budget
187925.002022-12-098266Actual
195754.002022-12-098217Actual
195860.002022-12-098217Budget
201740.002022-12-098267Budget
201843.002022-12-098267Actual
209675.322022-12-098218Actual
209750.002022-12-098218Budget
214443.512022-12-098228Actual
214520.002022-12-098228Budget
220530.002022-12-098268Budget
220646.542022-12-098268Actual
228440.002023-01-098213Actual
228540.002023-01-098213Budget
234430.002023-01-098263Budget
234521.002023-01-098263Actual
242210.002023-01-098273Actual
242310.002023-01-098273Budget
247082.002023-01-098214Actual
247170.002023-01-098214Budget
252850.002023-01-098264Budget
252942.002023-01-098264Actual
260757.002023-01-098215Actual
260860.002023-01-098215Budget
266540.002023-01-098265Budget
266657.002023-01-098265Actual
274431.002023-01-098216Actual
274530.002023-01-098216Budget
27928.002023-01-098226Actual
279310.002023-01-098226Budget
284143.002023-01-098236Actual
284240.002023-01-098236Budget
288829.002023-01-098246Actual
288930.002023-01-098246Budget
293517.002023-01-098256Actual
293620.002023-01-098256Budget
299430.002023-01-098266Budget
299537.002023-01-098266Actual
307371.002023-01-098217Actual
307460.002023-01-098217Budget
313540.002023-01-098267Budget
313639.002023-01-098267Actual
321487.452023-01-098218Actual
321550.002023-01-098218Budget
326232.902023-01-098228Actual
326320.002023-01-098228Budget
332130.002023-01-098268Budget
332245.022023-01-098268Actual
340038.002023-02-088213Actual
340140.002023-02-088213Budget
346220.002023-02-088263Budget
346323.002023-02-088263Actual
354011.002023-02-088273Actual
354110.002023-02-088273Budget
358870.002023-02-088214Actual
358970.002023-02-088214Budget
365050.002023-02-088264Budget
365145.002023-02-088264Actual
372948.002023-02-088215Actual
373050.002023-02-088215Budget
378750.002023-02-088265Budget
378859.002023-02-088265Actual
386637.002023-02-088216Actual
386730.002023-02-088216Budget
391418.002023-02-088226Actual
391510.002023-02-088226Budget
396339.002023-02-088236Actual
396440.002023-02-088236Budget
401029.002023-02-088246Actual
401130.002023-02-088246Budget
405716.002023-02-088256Actual
405810.002023-02-088256Budget
411830.002023-02-088266Budget
411939.002023-02-088266Actual
419745.002023-02-088217Actual
419860.002023-02-088217Budget
425740.002023-02-088267Budget
425848.002023-02-088267Actual
433663.202023-02-088218Actual
433750.002023-02-088218Budget
438451.082023-02-088228Actual
438530.002023-02-088228Budget
444330.002023-02-088268Budget
444445.022023-02-088268Actual
452232.002023-03-118213Actual
452340.002023-03-118213Budget
458220.002023-03-118263Budget
458321.002023-03-118263Actual
466012.002023-03-118273Actual
466110.002023-03-118273Budget
470868.002023-03-118214Actual
470970.002023-03-118214Budget
477050.002023-03-118264Budget
477151.002023-03-118264Actual
484960.002023-03-118215Actual
485050.002023-03-118215Budget
491150.002023-03-118265Budget
491247.002023-03-118265Actual
499030.002023-03-118216Budget
499133.002023-03-118216Actual
503810.002023-03-118226Budget
503914.002023-03-118226Actual
508734.002023-03-118236Actual
508840.002023-03-118236Budget
513418.002023-03-118246Actual
513530.002023-03-118246Budget
518110.002023-03-118256Budget
518218.002023-03-118256Actual
524032.002023-03-118266Actual
524130.002023-03-118266Budget
531948.002023-03-118217Actual
532060.002023-03-118217Budget
537940.002023-03-118267Budget
538039.002023-03-118267Actual
545899.572023-03-118218Actual
545950.002023-03-118218Budget
550630.002023-03-118228Budget
550746.542023-03-118228Actual
556730.002023-03-118268Budget
556840.482023-03-118268Actual
564632.002023-04-108213Actual
564740.002023-04-108213Budget
570824.002023-04-108263Actual
570920.002023-04-108263Budget
578612.002023-04-108273Actual
578710.002023-04-108273Budget
583479.002023-04-108214Actual
583570.002023-04-108214Budget
589450.002023-04-108264Budget
589538.002023-04-108264Actual
597359.002023-04-108215Actual
597450.002023-04-108215Budget
603550.002023-04-108265Budget
603647.002023-04-108265Actual
611430.002023-04-108216Budget
611531.002023-04-108216Actual
616210.002023-04-108226Budget
616315.002023-04-108226Actual
621140.002023-04-108236Actual
621240.002023-04-108236Budget
625830.002023-04-108246Budget
625933.002023-04-108246Actual
630514.002023-04-108256Actual
630610.002023-04-108256Budget
636423.002023-04-108266Actual
636530.002023-04-108266Budget
644375.002023-04-108217Actual
644460.002023-04-108217Budget
650540.002023-04-108267Budget
650651.002023-04-108267Actual
658450.002023-04-108218Budget
658576.842023-04-108218Actual
663230.002023-04-108228Budget
663338.962023-04-108228Actual
669330.002023-04-108268Budget
669443.512023-04-108268Actual
677245.002023-05-118213Actual
677340.002023-05-118213Budget
683230.002023-05-118263Actual
683330.002023-05-118263Budget
691010.002023-05-118273Actual
691110.002023-05-118273Budget
695863.002023-05-118214Actual
695970.002023-05-118214Budget
701850.002023-05-118264Budget
701946.002023-05-118264Actual
709750.002023-05-118215Budget
709843.002023-05-118215Actual
715750.002023-05-118265Budget
715845.002023-05-118265Actual
723638.002023-05-118216Actual
723740.002023-05-118216Budget
728418.002023-05-118226Actual
728520.002023-05-118226Budget
733340.002023-05-118236Actual
733440.002023-05-118236Budget
738020.002023-05-118246Budget
738127.002023-05-118246Actual
742710.002023-05-118256Budget
742811.002023-05-118256Actual
748630.002023-05-118266Budget
748725.002023-05-118266Actual
756575.002023-05-118217Actual
756660.002023-05-118217Budget
762550.002023-05-118267Budget
762654.002023-05-118267Actual
770464.722023-05-118218Actual
770550.002023-05-118218Budget
775230.002023-05-118228Budget
775332.902023-05-118228Actual
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
1580629.002024-01-098216Actual
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
1609698.052024-01-098218Actual
1612445.022024-01-098228Actual

Generated 2025-12-08 23:16:51.244 UTC