[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-11-058313Budget
35123.002022-11-058313Actual
94102.002022-11-058363Actual
9590.002022-11-058363Budget
17430.002022-11-058373Budget
17530.002022-11-058373Actual
222200.002022-11-058314Budget
223217.002022-11-058314Actual
282165.002022-11-058364Actual
283100.002022-11-058364Budget
363200.002022-11-058315Budget
364172.002022-11-058315Actual
423140.002022-11-058365Actual
424200.002022-11-058365Budget
504100.002022-11-058316Budget
505133.002022-11-058316Actual
55240.002022-11-058326Budget
55346.002022-11-058326Actual
601200.002022-11-058336Budget
602130.002022-11-058336Actual
648100.002022-11-058346Budget
64984.002022-11-058346Actual
69550.002022-11-058356Budget
69655.002022-11-058356Actual
754107.002022-11-058366Actual
755100.002022-11-058366Budget
835200.002022-11-058317Budget
836178.002022-11-058317Actual
895143.002022-11-058367Actual
896100.002022-11-058367Budget
976200.002022-11-058318Budget
977273.812022-11-058318Actual
102490.002022-11-058328Budget
1025134.422022-11-058328Actual
1083126.842022-11-058368Actual
108490.002022-11-058368Budget
1164100.002022-12-068313Budget
1165142.002022-12-068313Actual
1222102.002022-12-068363Actual
122390.002022-12-068363Budget
130030.002022-12-068373Budget
130121.002022-12-068373Actual
1348200.002022-12-068314Budget
1349217.002022-12-068314Actual
1408154.002022-12-068364Actual
1409100.002022-12-068364Budget
1487200.002022-12-068315Budget
1488238.002022-12-068315Actual
1549132.002022-12-068365Actual
1550200.002022-12-068365Budget
1628100.002022-12-068316Budget
1629111.002022-12-068316Actual
167640.002022-12-068326Budget
167749.002022-12-068326Actual
1725200.002022-12-068336Budget
1726150.002022-12-068336Actual
1772100.002022-12-068346Budget
177398.002022-12-068346Actual
181950.002022-12-068356Budget
182044.002022-12-068356Actual
188088.002022-12-068366Actual
1881100.002022-12-068366Budget
1959200.002022-12-068317Budget
1960190.002022-12-068317Actual
2019151.002022-12-068367Actual
2020100.002022-12-068367Budget
2098200.002022-12-068318Budget
2099260.182022-12-068318Actual
214690.002022-12-068328Budget
2147151.082022-12-068328Actual
2207158.662022-12-068368Actual
220890.002022-12-068368Budget
2286100.002023-01-068313Budget
2287139.002023-01-068313Actual
234674.002023-01-068363Actual
234790.002023-01-068363Budget
242430.002023-01-068373Budget
242535.002023-01-068373Actual
2472200.002023-01-068314Budget
2473285.002023-01-068314Actual
2530147.002023-01-068364Actual
2531100.002023-01-068364Budget
2609200.002023-01-068315Budget
2610200.002023-01-068315Actual
2667200.002023-01-068365Actual
2668200.002023-01-068365Budget
2746100.002023-01-068316Budget
2747110.002023-01-068316Actual
279440.002023-01-068326Budget
279529.002023-01-068326Actual
2843200.002023-01-068336Budget
2844150.002023-01-068336Actual
2890100.002023-01-068346Budget
2891101.002023-01-068346Actual
293750.002023-01-068356Budget
293859.002023-01-068356Actual
2996130.002023-01-068366Actual
2997100.002023-01-068366Budget
3075200.002023-01-068317Budget
3076248.002023-01-068317Actual
3137138.002023-01-068367Actual
3138100.002023-01-068367Budget
3216200.002023-01-068318Budget
3217304.122023-01-068318Actual
326490.002023-01-068328Budget
3265114.722023-01-068328Actual
3323155.632023-01-068368Actual
332490.002023-01-068368Budget
3402100.002023-02-058313Budget
3403132.002023-02-058313Actual
346479.002023-02-058363Actual
346580.002023-02-058363Budget
354240.002023-02-058373Budget
354340.002023-02-058373Actual
3590280.002023-02-058314Budget
3591245.002023-02-058314Actual
3652157.002023-02-058364Actual
3653200.002023-02-058364Budget
3731200.002023-02-058315Budget
3732167.002023-02-058315Actual
3789206.002023-02-058365Actual
3790200.002023-02-058365Budget
3868100.002023-02-058316Budget
3869129.002023-02-058316Actual
391650.002023-02-058326Budget
391764.002023-02-058326Actual
3965100.002023-02-058336Budget
3966136.002023-02-058336Actual
4012100.002023-02-058346Budget
4013101.002023-02-058346Actual
405960.002023-02-058356Budget
406057.002023-02-058356Actual
4120137.002023-02-058366Actual
4121100.002023-02-058366Budget
4199200.002023-02-058317Budget
4200158.002023-02-058317Actual
4259167.002023-02-058367Actual
4260200.002023-02-058367Budget
4338200.002023-02-058318Budget
4339219.272023-02-058318Actual
4386100.002023-02-058328Budget
4387178.362023-02-058328Actual
4445157.142023-02-058368Actual
4446100.002023-02-058368Budget
4524100.002023-03-088313Budget
4525113.002023-03-088313Actual
458474.002023-03-088363Actual
458580.002023-03-088363Budget
466240.002023-03-088373Budget
466342.002023-03-088373Actual
4710280.002023-03-088314Budget
4711240.002023-03-088314Actual
4772178.002023-03-088364Actual
4773200.002023-03-088364Budget
4851200.002023-03-088315Budget
4852209.002023-03-088315Actual
4913165.002023-03-088365Actual
4914200.002023-03-088365Budget
4992116.002023-03-088316Actual
4993100.002023-03-088316Budget
504050.002023-03-088326Budget
504151.002023-03-088326Actual
5089118.002023-03-088336Actual
5090100.002023-03-088336Budget
5136100.002023-03-088346Budget
513765.002023-03-088346Actual
518360.002023-03-088356Budget
518464.002023-03-088356Actual
5242100.002023-03-088366Budget
5243112.002023-03-088366Actual
5321200.002023-03-088317Budget
5322169.002023-03-088317Actual
5381200.002023-03-088367Budget
5382136.002023-03-088367Actual
5460200.002023-03-088318Budget
5461345.032023-03-088318Actual
5508160.182023-03-088328Actual
5509100.002023-03-088328Budget
5569100.002023-03-088368Budget
5570141.992023-03-088368Actual
5648100.002023-04-078313Budget
5649113.002023-04-078313Actual
571080.002023-04-078363Budget
571183.002023-04-078363Actual
578840.002023-04-078373Budget
578942.002023-04-078373Actual
5836280.002023-04-078314Budget
5837278.002023-04-078314Actual
5896200.002023-04-078364Budget
5897133.002023-04-078364Actual
5975200.002023-04-078315Budget
5976206.002023-04-078315Actual
6037164.002023-04-078365Actual
6038200.002023-04-078365Budget
6116107.002023-04-078316Actual
6117100.002023-04-078316Budget
616453.002023-04-078326Actual
616550.002023-04-078326Budget
6213100.002023-04-078336Budget
6214140.002023-04-078336Actual
6260100.002023-04-078346Budget
6261114.002023-04-078346Actual
630751.002023-04-078356Actual
630860.002023-04-078356Budget
6366100.002023-04-078366Budget
636779.002023-04-078366Actual
6445264.002023-04-078317Actual
6446200.002023-04-078317Budget
6507200.002023-04-078367Budget
6508180.002023-04-078367Actual
6586266.242023-04-078318Actual
6587200.002023-04-078318Budget
6634135.932023-04-078328Actual
6635100.002023-04-078328Budget
6695100.002023-04-078368Budget
6696149.572023-04-078368Actual
6774100.002023-05-088313Budget
6775155.002023-05-088313Actual
6834103.002023-05-088363Actual
683590.002023-05-088363Budget
691233.002023-05-088373Actual
691330.002023-05-088373Budget
6960220.002023-05-088314Actual
6961200.002023-05-088314Budget
7020162.002023-05-088364Actual
7021200.002023-05-088364Budget
7099200.002023-05-088315Budget
7100152.002023-05-088315Actual
7159200.002023-05-088365Budget
7160157.002023-05-088365Actual
7238136.002023-05-088316Actual
7239100.002023-05-088316Budget
728660.002023-05-088326Budget
728763.002023-05-088326Actual
7335100.002023-05-088336Budget
7336138.002023-05-088336Actual
738280.002023-05-088346Budget
738393.002023-05-088346Actual
742950.002023-05-088356Budget
743039.002023-05-088356Actual
748886.002023-05-088366Actual
7489100.002023-05-088366Budget
7567264.002023-05-088317Actual
7568200.002023-05-088317Budget
7627191.002023-05-088367Actual
7628200.002023-05-088367Budget
7706200.002023-05-088318Budget
7707226.842023-05-088318Actual
775490.002023-05-088328Budget
7755116.232023-05-088328Actual
781580.002023-05-088368Budget
7816108.662023-05-088368Actual
7894100.002023-06-088313Budget
7895114.002023-06-088313Actual
795490.002023-06-088363Actual
795590.002023-06-088363Budget
803232.002023-06-088373Actual
803330.002023-06-088373Budget
8080200.002023-06-088314Budget
8081256.002023-06-088314Actual
8140200.002023-06-088364Budget
8141175.002023-06-088364Actual
8219184.002023-06-088315Actual
8220200.002023-06-088315Budget
8281140.002023-06-088365Actual
8282200.002023-06-088365Budget
8360100.002023-06-088316Budget
8361153.002023-06-088316Actual
840860.002023-06-088326Budget
840955.002023-06-088326Actual
8457100.002023-06-088336Budget
8458140.002023-06-088336Actual
850479.002023-06-088346Actual
850580.002023-06-088346Budget
855172.002023-06-088356Actual
855250.002023-06-088356Budget
8610112.002023-06-088366Actual
8611100.002023-06-088366Budget
8689180.002023-06-088317Actual
8690200.002023-06-088317Budget
8751200.002023-06-088367Budget
8752169.002023-06-088367Actual
8830200.002023-06-088318Budget
8831231.392023-06-088318Actual
887890.002023-06-088328Budget
8879135.932023-06-088328Actual
893780.002023-06-088368Budget
8938105.632023-06-088368Actual
9016100.002023-07-068313Budget
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907690.002023-07-068363Budget
907786.002023-07-068363Actual
915424.002023-07-068373Actual
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9202200.002023-07-068314Budget
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9399200.002023-07-068365Budget
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952660.002023-07-068326Budget
952751.002023-07-068326Actual
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962280.002023-07-068346Budget
962377.002023-07-068346Actual
966942.002023-07-068356Actual
967050.002023-07-068356Budget
9726100.002023-07-068366Budget
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9865139.002023-07-068367Actual
9866200.002023-07-068367Budget
9944200.002023-07-068318Budget
9945361.692023-07-068318Actual
999290.002023-07-068328Budget
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1005380.002023-07-068368Budget
10054164.722023-07-068368Actual
10132100.002023-08-068313Budget
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10738100.002023-08-068346Budget
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1078560.002023-08-068356Budget
1078668.002023-08-068356Actual
10844115.002023-08-068366Actual
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11062295.032023-08-068318Actual
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11111143.512023-08-068328Actual
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11172149.572023-08-068368Actual
11250100.002023-09-058313Budget
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1131089.002023-09-058363Actual
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11436200.002023-09-058314Budget
11437260.002023-09-058314Actual
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12047200.002023-09-058317Budget
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1303777.002023-10-068356Actual
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13098100.002023-10-068366Budget
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13318288.972023-10-068318Actual
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154118.212023-12-0683112Actual
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15501408.002024-01-068313Actual
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1591457.002024-01-068356Actual
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16004256.002024-01-068317Actual
16039230.002024-01-068367Actual
16097342.002024-01-068318Actual
16125157.142024-01-068328Actual

Generated 2025-12-05 04:22:46.505 UTC