[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002024-01-078246Actual
1591316.002024-01-078256Actual
1594622.002024-01-078266Actual
1600373.002024-01-078217Actual
1603866.002024-01-078267Actual
1609698.052024-01-078218Actual
1612445.022024-01-078228Actual
1615867.752024-01-078268Actual
1621624.162024-01-0782111Actual
162443.952024-01-0782211Actual
1627111.402024-01-0782311Actual
1629814.592024-01-0782411Actual
163255.012024-01-0782511Actual
1635913.532024-01-0782611Actual
164172.892024-01-0782112Actual
3700052.132025-08-0782213Actual
3703245.112025-08-0782613Actual
37089125.002025-09-068213Actual
3712483.002025-09-068263Actual
3718126.002025-09-068273Actual
37209135.002025-09-068214Actual
3724491.002025-09-068264Actual
3730286.002025-09-068215Actual
3733770.002025-09-068265Actual
3739533.002025-09-068216Actual
3742211.002025-09-068226Actual
3745034.002025-09-068236Actual
3747629.002025-09-068246Actual
3750220.002025-09-068256Actual
3753534.002025-09-068266Actual
37592101.002025-09-068217Actual
3762687.002025-09-068267Actual
37684129.872025-09-068218Actual
3771287.452025-09-068228Actual
3774684.422025-09-068268Actual
3780440.122025-09-0682111Actual
378329.272025-09-0682211Actual
3785933.742025-09-0682311Actual
3788634.802025-09-0682411Actual
379135.012025-09-0682511Actual
3794634.802025-09-0682611Actual
3800425.232025-09-0682112Actual
380327.142025-09-0682212Actual
3806664.592025-09-0682612Actual
3812432.832025-09-0682113Actual
3815141.602025-09-0682213Actual
3818276.692025-09-0682613Actual
38239107.002025-10-078213Actual
3827460.002025-10-078263Actual
3833118.002025-10-078273Actual
38359129.002025-10-078214Actual
3839467.002025-10-078264Actual
3845272.002025-10-078215Actual
3848784.002025-10-078265Actual
3854530.002025-10-078216Actual
3857217.002025-10-078226Actual
3860044.002025-10-078236Actual
3862622.002025-10-078246Actual
3865221.002025-10-078256Actual
3868534.002025-10-078266Actual
38742114.002025-10-078217Actual
3877773.002025-10-078267Actual
38835135.932025-10-078218Actual
3886352.602025-10-078228Actual
3889767.752025-10-078268Actual
3895546.502025-10-0782111Actual
3898320.972025-10-0782211Actual
3901020.972025-10-0782311Actual
3903736.932025-10-0782411Actual
390645.012025-10-0782511Actual
3909843.312025-10-0782611Actual
3915636.932025-10-0782112Actual
3918416.722025-10-0782212Actual
3921861.402025-10-0782612Actual
3927636.342025-10-0782113Actual
3930366.172025-10-0782213Actual
3933660.902025-10-0782613Actual
603550.002023-04-088265Budget
603647.002023-04-088265Actual
611430.002023-04-088216Budget
611531.002023-04-088216Actual
616210.002023-04-088226Budget
616315.002023-04-088226Actual
621140.002023-04-088236Actual
621240.002023-04-088236Budget
625830.002023-04-088246Budget
625933.002023-04-088246Actual
630514.002023-04-088256Actual
630610.002023-04-088256Budget
636423.002023-04-088266Actual
636530.002023-04-088266Budget
644375.002023-04-088217Actual
644460.002023-04-088217Budget
650540.002023-04-088267Budget
650651.002023-04-088267Actual
658450.002023-04-088218Budget
658576.842023-04-088218Actual
663230.002023-04-088228Budget
663338.962023-04-088228Actual
669330.002023-04-088268Budget
669443.512023-04-088268Actual
677245.002023-05-098213Actual
677340.002023-05-098213Budget
683230.002023-05-098263Actual
683330.002023-05-098263Budget
691010.002023-05-098273Actual
691110.002023-05-098273Budget
695863.002023-05-098214Actual
695970.002023-05-098214Budget
701850.002023-05-098264Budget
701946.002023-05-098264Actual
709750.002023-05-098215Budget
709843.002023-05-098215Actual
715750.002023-05-098265Budget
715845.002023-05-098265Actual
723638.002023-05-098216Actual
723740.002023-05-098216Budget
728418.002023-05-098226Actual
728520.002023-05-098226Budget
733340.002023-05-098236Actual
733440.002023-05-098236Budget
738020.002023-05-098246Budget
738127.002023-05-098246Actual
742710.002023-05-098256Budget
742811.002023-05-098256Actual
748630.002023-05-098266Budget
748725.002023-05-098266Actual
756575.002023-05-098217Actual
756660.002023-05-098217Budget
762550.002023-05-098267Budget
762654.002023-05-098267Actual
770464.722023-05-098218Actual
770550.002023-05-098218Budget
775230.002023-05-098228Budget
775332.902023-05-098228Actual
781331.382023-05-098268Actual
781420.002023-05-098268Budget
789240.002023-06-098213Budget
789333.002023-06-098213Actual
795230.002023-06-098263Budget
795326.002023-06-098263Actual
2216464.002024-07-068267Actual
2222284.422024-07-068218Actual
2225043.512024-07-068228Actual
2228346.542024-07-068268Actual
2234124.162024-07-0682111Actual
2236910.332024-07-0682211Actual
2239613.532024-07-0682311Actual
2242315.652024-07-0682411Actual
2245625.232024-07-0682611Actual
225141.822024-07-0682112Actual
225475.012024-07-0682612Actual
22604100.002024-08-068213Actual
2263958.002024-08-068263Actual
2269625.002024-08-068273Actual
2272460.002024-08-068214Actual
2275934.002024-08-068264Actual
2281750.002024-08-068215Actual
2285138.002024-08-068265Actual
2290925.002024-08-068216Actual
229366.002024-08-068226Actual
2296429.002024-08-068236Actual
2299017.002024-08-068246Actual
2301619.002024-08-068256Actual
2304927.002024-08-068266Actual
2310664.002024-08-068217Actual
2314173.002024-08-068267Actual
2319982.902024-08-068218Actual
2322743.512024-08-068228Actual
2326145.022024-08-068268Actual
2331918.842024-08-0682111Actual
2334712.462024-08-0682211Actual
2337413.532024-08-0682311Actual
2340115.652024-08-0682411Actual
234285.012024-08-0682511Actual
2346119.912024-08-0682611Actual
235193.952024-08-0682112Actual
235513.952024-08-0682612Actual
2360895.002024-09-058213Actual
2364352.002024-09-058263Actual
2370012.002024-09-058273Actual
2372864.002024-09-058214Actual
2376347.002024-09-058264Actual
2382151.002024-09-058215Actual
2385647.002024-09-058265Actual
2391432.002024-09-058216Actual
239415.002024-09-058226Actual
2396933.002024-09-058236Actual
2399522.002024-09-058246Actual
2402118.002024-09-058256Actual
2405319.002024-09-058266Actual
2411072.002024-09-058217Actual
2414454.002024-09-058267Actual
2420288.962024-09-058218Actual
2423049.572024-09-058228Actual
2426367.752024-09-058268Actual
2432117.782024-09-0582111Actual
243498.212024-09-0582211Actual
2437611.402024-09-0582311Actual
2440315.652024-09-0582411Actual
244303.952024-09-0582511Actual
2446425.232024-09-0582611Actual
245222.892024-09-0582112Actual
245491.822024-09-0582212Actual
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80309.002023-06-098273Actual
803110.002023-06-098273Budget
807870.002023-06-098214Budget
807973.002023-06-098214Actual
813850.002023-06-098264Budget
813950.002023-06-098264Actual
821750.002023-06-098215Budget
821852.002023-06-098215Actual
827940.002023-06-098265Actual
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835840.002023-06-098216Budget
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840620.002023-06-098226Budget
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845540.002023-06-098236Budget
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850220.002023-06-098246Budget
850322.002023-06-098246Actual
854921.002023-06-098256Actual
855010.002023-06-098256Budget
860832.002023-06-098266Actual
860930.002023-06-098266Budget
868751.002023-06-098217Actual
868860.002023-06-098217Budget
874948.002023-06-098267Actual
875050.002023-06-098267Budget
882850.002023-06-098218Budget
882966.232023-06-098218Actual
887638.962023-06-098228Actual
887730.002023-06-098228Budget
893520.002023-06-098268Budget
893629.872023-06-098268Actual
901440.002023-07-078213Budget
901536.002023-07-078213Actual
907425.002023-07-078263Actual
907530.002023-07-078263Budget
91527.002023-07-078273Actual
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920072.002023-07-078214Actual
920170.002023-07-078214Budget
926050.002023-07-078264Budget
926156.002023-07-078264Actual
933950.002023-07-078215Budget
934046.002023-07-078215Actual
939753.002023-07-078265Actual
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947640.002023-07-078216Budget
947740.002023-07-078216Actual
952420.002023-07-078226Budget
952514.002023-07-078226Actual
957340.002023-07-078236Budget
957440.002023-07-078236Actual
962021.002023-07-078246Actual
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966710.002023-07-078256Budget
966812.002023-07-078256Actual
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972530.002023-07-078266Budget
980360.002023-07-078217Budget
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164441.822024-01-0782212Actual
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2944432.002025-02-058216Actual
2947111.002025-02-058226Actual
2949944.002025-02-058236Actual
2952525.002025-02-058246Actual
2955116.002025-02-058256Actual

Generated 2025-12-07 00:32:22.219 UTC