[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12109138.002023-09-238367Actual
2286100.002023-01-248313Budget
12110200.002023-09-238367Budget
2287139.002023-01-248313Actual
12188245.032023-09-238318Actual
234674.002023-01-248363Actual
12189200.002023-09-238318Budget
234790.002023-01-248363Budget
1223680.002023-09-238328Budget
242430.002023-01-248373Budget
1223798.052023-09-238328Actual
242535.002023-01-248373Actual
12297129.872023-09-238368Actual
2472200.002023-01-248314Budget
12298100.002023-09-238368Budget
2473285.002023-01-248314Actual
12376124.002023-10-248313Actual
2530147.002023-01-248364Actual
12377100.002023-10-248313Budget
2531100.002023-01-248364Budget
1243880.002023-10-248363Budget
2609200.002023-01-248315Budget
1243976.002023-10-248363Actual
2610200.002023-01-248315Actual
1251647.002023-10-248373Actual
2667200.002023-01-248365Actual
1251730.002023-10-248373Budget
2668200.002023-01-248365Budget
12564230.002023-10-248314Actual
2746100.002023-01-248316Budget
12565200.002023-10-248314Budget
2747110.002023-01-248316Actual
12626182.002023-10-248364Actual
279440.002023-01-248326Budget
12627200.002023-10-248364Budget
279529.002023-01-248326Actual
12705215.002023-10-248315Actual
2843200.002023-01-248336Budget
12706200.002023-10-248315Budget
2844150.002023-01-248336Actual
12767126.002023-10-248365Actual
2890100.002023-01-248346Budget
12768100.002023-10-248365Budget
2891101.002023-01-248346Actual
12846109.002023-10-248316Actual
293750.002023-01-248356Budget
12847100.002023-10-248316Budget
293859.002023-01-248356Actual
1289442.002023-10-248326Actual
2996130.002023-01-248366Actual
1289550.002023-10-248326Budget
2997100.002023-01-248366Budget
12943128.002023-10-248336Actual
3075200.002023-01-248317Budget
12944100.002023-10-248336Budget
3076248.002023-01-248317Actual
12990112.002023-10-248346Actual
3137138.002023-01-248367Actual
12991100.002023-10-248346Budget
3138100.002023-01-248367Budget
1303777.002023-10-248356Actual
3216200.002023-01-248318Budget
1303860.002023-10-248356Budget
3217304.122023-01-248318Actual
13098100.002023-10-248366Budget
326490.002023-01-248328Budget
13099101.002023-10-248366Actual
3265114.722023-01-248328Actual
13177174.002023-10-248317Actual
3323155.632023-01-248368Actual
13178200.002023-10-248317Budget
332490.002023-01-248368Budget
13239177.002023-10-248367Actual
3402100.002023-02-238313Budget
13240200.002023-10-248367Budget
3403132.002023-02-238313Actual
13318288.972023-10-248318Actual
346479.002023-02-238363Actual
13319200.002023-10-248318Budget
346580.002023-02-238363Budget
13366146.542023-10-248328Actual
354240.002023-02-238373Budget
1336780.002023-10-248328Budget
354340.002023-02-238373Actual
13427100.002023-10-248368Budget
3590280.002023-02-238314Budget
13428191.992023-10-248368Actual
3591245.002023-02-238314Actual
13508341.002023-11-238313Actual
3652157.002023-02-238364Actual
13543250.002023-11-238363Actual
3653200.002023-02-238364Budget
1360291.002023-11-238373Actual
3731200.002023-02-238315Budget
13630167.002023-11-238314Actual
3732167.002023-02-238315Actual
13664153.002023-11-238364Actual
3789206.002023-02-238365Actual
13724203.002023-11-238315Actual
3790200.002023-02-238365Budget
13759117.002023-11-238365Actual
3868100.002023-02-238316Budget
13819108.002023-11-238316Actual
3869129.002023-02-238316Actual
1384628.002023-11-238326Actual
391650.002023-02-238326Budget
1387484.002023-11-238336Actual
391764.002023-02-238326Actual
1390070.002023-11-238346Actual
3965100.002023-02-238336Budget
1392651.002023-11-238356Actual
3966136.002023-02-238336Actual
1395988.002023-11-238366Actual
4012100.002023-02-238346Budget
14018197.002023-11-238317Actual
4013101.002023-02-238346Actual
14053238.002023-11-238367Actual
405960.002023-02-238356Budget
14113338.972023-11-238318Actual
406057.002023-02-238356Actual
14141137.452023-11-238328Actual
4120137.002023-02-238366Actual
14175167.752023-11-238368Actual
4121100.002023-02-238366Budget
1423567.782023-11-2383111Actual
4199200.002023-02-238317Budget
1426313.532023-11-2383211Actual
4200158.002023-02-238317Actual
1429051.822023-11-2383311Actual
4259167.002023-02-238367Actual
1431735.872023-11-2383411Actual
4260200.002023-02-238367Budget
1435051.822023-11-2383611Actual
4338200.002023-02-238318Budget
144089.272023-11-2383112Actual
4339219.272023-02-238318Actual
144355.012023-11-2383212Actual
4386100.002023-02-238328Budget
1446613.532023-11-2383612Actual
4387178.362023-02-238328Actual
14523296.002023-12-248313Actual
4445157.142023-02-238368Actual
14557237.002023-12-248363Actual
4446100.002023-02-238368Budget
1461444.002023-12-248373Actual
4524100.002023-03-268313Budget
14642209.002023-12-248314Actual
4525113.002023-03-268313Actual
14676114.002023-12-248364Actual
458474.002023-03-268363Actual
14734194.002023-12-248315Actual
458580.002023-03-268363Budget
14769122.002023-12-248365Actual
466240.002023-03-268373Budget
1482792.002023-12-248316Actual
466342.002023-03-268373Actual
1485436.002023-12-248326Actual
4710280.002023-03-268314Budget
14882109.002023-12-248336Actual
4711240.002023-03-268314Actual
1490864.002023-12-248346Actual
4772178.002023-03-268364Actual
1493455.002023-12-248356Actual
4773200.002023-03-268364Budget
1496779.002023-12-248366Actual
4851200.002023-03-268315Budget
15024295.002023-12-248317Actual
4852209.002023-03-268315Actual
15059227.002023-12-248367Actual
4913165.002023-03-268365Actual
15117384.422023-12-248318Actual
4914200.002023-03-268365Budget
15145143.512023-12-248328Actual
4992116.002023-03-268316Actual
15179166.242023-12-248368Actual
4993100.002023-03-268316Budget
1523780.552023-12-2483111Actual
504050.002023-03-268326Budget
1526513.532023-12-2483211Actual
504151.002023-03-268326Actual
1529233.742023-12-2483311Actual
5089118.002023-03-268336Actual
1531950.762023-12-2483411Actual
5090100.002023-03-268336Budget
1535377.362023-12-2483611Actual
5136100.002023-03-268346Budget
154118.212023-12-2483112Actual
513765.002023-03-268346Actual
1544416.722023-12-2483612Actual
518360.002023-03-268356Budget
15501408.002024-01-248313Actual
518464.002023-03-268356Actual
15536197.002024-01-248363Actual
5242100.002023-03-268366Budget
1559360.002024-01-248373Actual
5243112.002023-03-268366Actual
15621183.002024-01-248314Actual
5321200.002023-03-268317Budget
15656141.002024-01-248364Actual
5322169.002023-03-268317Actual
15714146.002024-01-248315Actual
5381200.002023-03-268367Budget
15749163.002024-01-248365Actual
5382136.002023-03-268367Actual
15807100.002024-01-248316Actual
5460200.002023-03-268318Budget
1583420.002024-01-248326Actual
5461345.032023-03-268318Actual
15862115.002024-01-248336Actual
5508160.182023-03-268328Actual
1588864.002024-01-248346Actual
5509100.002023-03-268328Budget
1591457.002024-01-248356Actual
5569100.002023-03-268368Budget
1594778.002024-01-248366Actual
5570141.992023-03-268368Actual
16004256.002024-01-248317Actual
5648100.002023-04-258313Budget
16039230.002024-01-248367Actual
5649113.002023-04-258313Actual
16097342.002024-01-248318Actual
571080.002023-04-258363Budget
16125157.142024-01-248328Actual
571183.002023-04-258363Actual
16159234.422024-01-248368Actual
578840.002023-04-258373Budget
1621781.612024-01-2483111Actual
578942.002023-04-258373Actual
1624511.402024-01-2483211Actual
5836280.002023-04-258314Budget
1627236.932024-01-2483311Actual
5837278.002023-04-258314Actual
1629948.632024-01-2483411Actual
5896200.002023-04-258364Budget
1632613.532024-01-2483511Actual
5897133.002023-04-258364Actual
1636043.312024-01-2483611Actual
5975200.002023-04-258315Budget
164189.272024-01-2483112Actual
5976206.002023-04-258315Actual
6037164.002023-04-258365Actual
6038200.002023-04-258365Budget
6116107.002023-04-258316Actual
6117100.002023-04-258316Budget
616453.002023-04-258326Actual
616550.002023-04-258326Budget
6213100.002023-04-258336Budget
6214140.002023-04-258336Actual
6260100.002023-04-258346Budget
6261114.002023-04-258346Actual

Generated 2025-12-23 12:21:31.629 UTC