[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-09-078326Actual
11815100.002023-09-078336Budget
11816137.002023-09-078336Actual
2019151.002022-12-088367Actual
2020100.002022-12-088367Budget
2098200.002022-12-088318Budget
2099260.182022-12-088318Actual
214690.002022-12-088328Budget
2147151.082022-12-088328Actual
2207158.662022-12-088368Actual
220890.002022-12-088368Budget
2286100.002023-01-088313Budget
2287139.002023-01-088313Actual
234674.002023-01-088363Actual
234790.002023-01-088363Budget
242430.002023-01-088373Budget
242535.002023-01-088373Actual
2472200.002023-01-088314Budget
2473285.002023-01-088314Actual
2530147.002023-01-088364Actual
2531100.002023-01-088364Budget
2609200.002023-01-088315Budget
2610200.002023-01-088315Actual
2667200.002023-01-088365Actual
2668200.002023-01-088365Budget
2746100.002023-01-088316Budget
2747110.002023-01-088316Actual
279440.002023-01-088326Budget
279529.002023-01-088326Actual
2843200.002023-01-088336Budget
2844150.002023-01-088336Actual
2890100.002023-01-088346Budget
2891101.002023-01-088346Actual
293750.002023-01-088356Budget
293859.002023-01-088356Actual
2996130.002023-01-088366Actual
2997100.002023-01-088366Budget
3075200.002023-01-088317Budget
3076248.002023-01-088317Actual
3137138.002023-01-088367Actual
3138100.002023-01-088367Budget
3216200.002023-01-088318Budget
3217304.122023-01-088318Actual
326490.002023-01-088328Budget
3265114.722023-01-088328Actual
3323155.632023-01-088368Actual
332490.002023-01-088368Budget
3402100.002023-02-078313Budget
3403132.002023-02-078313Actual
346479.002023-02-078363Actual
346580.002023-02-078363Budget
354240.002023-02-078373Budget
354340.002023-02-078373Actual
3590280.002023-02-078314Budget
3591245.002023-02-078314Actual
3652157.002023-02-078364Actual
3653200.002023-02-078364Budget
3731200.002023-02-078315Budget
3732167.002023-02-078315Actual
3789206.002023-02-078365Actual
3790200.002023-02-078365Budget
3868100.002023-02-078316Budget
3869129.002023-02-078316Actual
391650.002023-02-078326Budget
391764.002023-02-078326Actual
3965100.002023-02-078336Budget
3966136.002023-02-078336Actual
1186286.002023-09-078346Actual
11863100.002023-09-078346Budget
1190945.002023-09-078356Actual
1191060.002023-09-078356Budget
1196893.002023-09-078366Actual
11969100.002023-09-078366Budget
12047200.002023-09-078317Budget
12048187.002023-09-078317Actual
12109138.002023-09-078367Actual
12110200.002023-09-078367Budget
12188245.032023-09-078318Actual
12189200.002023-09-078318Budget
1223680.002023-09-078328Budget
1223798.052023-09-078328Actual
12297129.872023-09-078368Actual
12298100.002023-09-078368Budget
12376124.002023-10-088313Actual
12377100.002023-10-088313Budget
1243880.002023-10-088363Budget
1243976.002023-10-088363Actual
1251647.002023-10-088373Actual
1251730.002023-10-088373Budget
12564230.002023-10-088314Actual
12565200.002023-10-088314Budget
12626182.002023-10-088364Actual
12627200.002023-10-088364Budget
12705215.002023-10-088315Actual
12706200.002023-10-088315Budget
12767126.002023-10-088365Actual
12768100.002023-10-088365Budget
12846109.002023-10-088316Actual
12847100.002023-10-088316Budget
1289442.002023-10-088326Actual
1289550.002023-10-088326Budget
12943128.002023-10-088336Actual
12944100.002023-10-088336Budget
12990112.002023-10-088346Actual
12991100.002023-10-088346Budget
1303777.002023-10-088356Actual
1303860.002023-10-088356Budget
13098100.002023-10-088366Budget
13099101.002023-10-088366Actual
13177174.002023-10-088317Actual
13178200.002023-10-088317Budget
13239177.002023-10-088367Actual
13240200.002023-10-088367Budget
13318288.972023-10-088318Actual
13319200.002023-10-088318Budget
13366146.542023-10-088328Actual
1336780.002023-10-088328Budget
13427100.002023-10-088368Budget
13428191.992023-10-088368Actual
13508341.002023-11-078313Actual
13543250.002023-11-078363Actual
1360291.002023-11-078373Actual
13630167.002023-11-078314Actual
13664153.002023-11-078364Actual
13724203.002023-11-078315Actual
13759117.002023-11-078365Actual
13819108.002023-11-078316Actual
1384628.002023-11-078326Actual
1387484.002023-11-078336Actual
1390070.002023-11-078346Actual
1392651.002023-11-078356Actual
4012100.002023-02-078346Budget
4013101.002023-02-078346Actual
405960.002023-02-078356Budget
406057.002023-02-078356Actual
4120137.002023-02-078366Actual
4121100.002023-02-078366Budget
4199200.002023-02-078317Budget
4200158.002023-02-078317Actual
4259167.002023-02-078367Actual
4260200.002023-02-078367Budget
4338200.002023-02-078318Budget
4339219.272023-02-078318Actual
4386100.002023-02-078328Budget
4387178.362023-02-078328Actual
4445157.142023-02-078368Actual
4446100.002023-02-078368Budget
4524100.002023-03-108313Budget
4525113.002023-03-108313Actual
458474.002023-03-108363Actual
458580.002023-03-108363Budget
466240.002023-03-108373Budget
466342.002023-03-108373Actual
4710280.002023-03-108314Budget
4711240.002023-03-108314Actual
4772178.002023-03-108364Actual
4773200.002023-03-108364Budget
4851200.002023-03-108315Budget
4852209.002023-03-108315Actual
4913165.002023-03-108365Actual
4914200.002023-03-108365Budget
4992116.002023-03-108316Actual
4993100.002023-03-108316Budget
504050.002023-03-108326Budget
504151.002023-03-108326Actual
5089118.002023-03-108336Actual
5090100.002023-03-108336Budget
5136100.002023-03-108346Budget
513765.002023-03-108346Actual
518360.002023-03-108356Budget
518464.002023-03-108356Actual
5242100.002023-03-108366Budget
5243112.002023-03-108366Actual
5321200.002023-03-108317Budget
5322169.002023-03-108317Actual
5381200.002023-03-108367Budget
5382136.002023-03-108367Actual
5460200.002023-03-108318Budget
5461345.032023-03-108318Actual
5508160.182023-03-108328Actual
5509100.002023-03-108328Budget
5569100.002023-03-108368Budget
5570141.992023-03-108368Actual
5648100.002023-04-098313Budget
5649113.002023-04-098313Actual
571080.002023-04-098363Budget
571183.002023-04-098363Actual
578840.002023-04-098373Budget
578942.002023-04-098373Actual
5836280.002023-04-098314Budget
5837278.002023-04-098314Actual
5896200.002023-04-098364Budget
5897133.002023-04-098364Actual
5975200.002023-04-098315Budget
5976206.002023-04-098315Actual
1395988.002023-11-078366Actual
14018197.002023-11-078317Actual
14053238.002023-11-078367Actual
14113338.972023-11-078318Actual
14141137.452023-11-078328Actual
14175167.752023-11-078368Actual
1423567.782023-11-0783111Actual
1426313.532023-11-0783211Actual
1429051.822023-11-0783311Actual
1431735.872023-11-0783411Actual
1435051.822023-11-0783611Actual
144089.272023-11-0783112Actual
144355.012023-11-0783212Actual
1446613.532023-11-0783612Actual
14523296.002023-12-088313Actual
14557237.002023-12-088363Actual
1461444.002023-12-088373Actual
14642209.002023-12-088314Actual
14676114.002023-12-088364Actual
14734194.002023-12-088315Actual
14769122.002023-12-088365Actual
1482792.002023-12-088316Actual
1485436.002023-12-088326Actual
14882109.002023-12-088336Actual
1490864.002023-12-088346Actual
1493455.002023-12-088356Actual
1496779.002023-12-088366Actual
15024295.002023-12-088317Actual
15059227.002023-12-088367Actual
15117384.422023-12-088318Actual
15145143.512023-12-088328Actual
15179166.242023-12-088368Actual
1523780.552023-12-0883111Actual
1526513.532023-12-0883211Actual
1529233.742023-12-0883311Actual
1531950.762023-12-0883411Actual
1535377.362023-12-0883611Actual
154118.212023-12-0883112Actual
1544416.722023-12-0883612Actual
15501408.002024-01-088313Actual
15536197.002024-01-088363Actual
1559360.002024-01-088373Actual
15621183.002024-01-088314Actual
15656141.002024-01-088364Actual
15714146.002024-01-088315Actual
15749163.002024-01-088365Actual
15807100.002024-01-088316Actual
1583420.002024-01-088326Actual
15862115.002024-01-088336Actual
1588864.002024-01-088346Actual
1591457.002024-01-088356Actual
1594778.002024-01-088366Actual
16004256.002024-01-088317Actual
16039230.002024-01-088367Actual
16097342.002024-01-088318Actual
16125157.142024-01-088328Actual
16159234.422024-01-088368Actual
1621781.612024-01-0883111Actual
1624511.402024-01-0883211Actual
1627236.932024-01-0883311Actual
1629948.632024-01-0883411Actual
1632613.532024-01-0883511Actual
1636043.312024-01-0883611Actual
164189.272024-01-0883112Actual
6037164.002023-04-098365Actual
6038200.002023-04-098365Budget
6116107.002023-04-098316Actual
6117100.002023-04-098316Budget
616453.002023-04-098326Actual
616550.002023-04-098326Budget
6213100.002023-04-098336Budget
6214140.002023-04-098336Actual
6260100.002023-04-098346Budget
6261114.002023-04-098346Actual
630751.002023-04-098356Actual
630860.002023-04-098356Budget
6366100.002023-04-098366Budget
636779.002023-04-098366Actual
6445264.002023-04-098317Actual
6446200.002023-04-098317Budget
6507200.002023-04-098367Budget
6508180.002023-04-098367Actual
6586266.242023-04-098318Actual
6587200.002023-04-098318Budget
6634135.932023-04-098328Actual
6635100.002023-04-098328Budget
6695100.002023-04-098368Budget
6696149.572023-04-098368Actual
6774100.002023-05-108313Budget
6775155.002023-05-108313Actual
6834103.002023-05-108363Actual
683590.002023-05-108363Budget
691233.002023-05-108373Actual
691330.002023-05-108373Budget
6960220.002023-05-108314Actual
6961200.002023-05-108314Budget
7020162.002023-05-108364Actual
7021200.002023-05-108364Budget
7099200.002023-05-108315Budget
7100152.002023-05-108315Actual
7159200.002023-05-108365Budget
7160157.002023-05-108365Actual
7238136.002023-05-108316Actual
7239100.002023-05-108316Budget
728660.002023-05-108326Budget
728763.002023-05-108326Actual
7335100.002023-05-108336Budget
7336138.002023-05-108336Actual
738280.002023-05-108346Budget
738393.002023-05-108346Actual
742950.002023-05-108356Budget
743039.002023-05-108356Actual
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7567264.002023-05-108317Actual
7568200.002023-05-108317Budget
7627191.002023-05-108367Actual
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7706200.002023-05-108318Budget
7707226.842023-05-108318Actual
775490.002023-05-108328Budget
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781580.002023-05-108368Budget
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7894100.002023-06-108313Budget
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164455.012024-01-0883212Actual
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16533358.002024-02-078313Actual
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17036237.002024-02-078317Actual
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174776.082024-02-0783212Actual
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803232.002023-06-108373Actual
803330.002023-06-108373Budget
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8141175.002023-06-108364Actual
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8751200.002023-06-108367Budget
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20192328.362024-05-098318Actual
20220178.362024-05-098328Actual
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2039349.702024-05-0983411Actual
2042028.422024-05-0983511Actual
2045448.632024-05-0983611Actual
205128.212024-05-0983112Actual
205395.012024-05-0983212Actual
2057015.652024-05-0983612Actual
20627372.002024-06-098313Actual
20662221.002024-06-098363Actual
2071950.002024-06-098373Actual
20747241.002024-06-098314Actual
20782145.002024-06-098364Actual
20840177.002024-06-098315Actual
20874181.002024-06-098365Actual
2093281.002024-06-098316Actual

Generated 2025-12-07 12:25:58.258 UTC