[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269787.002024-08-218373Actual
22725211.002024-08-218314Actual
22760121.002024-08-218364Actual
22818173.002024-08-218315Actual
22852131.002024-08-218365Actual
2291089.002024-08-218316Actual
2293721.002024-08-218326Actual
22965103.002024-08-218336Actual
2299160.002024-08-218346Actual
2301767.002024-08-218356Actual
2305095.002024-08-218366Actual
23107225.002024-08-218317Actual
23142257.002024-08-218367Actual
23200285.932024-08-218318Actual
23228152.602024-08-218328Actual
23262155.632024-08-218368Actual
2332063.532024-08-2183111Actual
2334841.192024-08-2183211Actual
2337545.442024-08-2183311Actual
2340252.892024-08-2183411Actual
2342914.592024-08-2183511Actual
2346266.722024-08-2183611Actual
2352010.332024-08-2183112Actual
2355212.462024-08-2183612Actual
23609331.002024-09-208313Actual
23644182.002024-09-208363Actual
2370142.002024-09-208373Actual
23729224.002024-09-208314Actual
23764167.002024-09-208364Actual
23822179.002024-09-208315Actual
23857163.002024-09-208365Actual
23915113.002024-09-208316Actual
2394218.002024-09-208326Actual
23970117.002024-09-208336Actual
2399677.002024-09-208346Actual
2402264.002024-09-208356Actual
2405467.002024-09-208366Actual
24111251.002024-09-208317Actual
24145188.002024-09-208367Actual
24203310.182024-09-208318Actual
24231169.272024-09-208328Actual
24264234.422024-09-208368Actual
2432260.332024-09-2083111Actual
2435026.292024-09-2083211Actual
2437735.872024-09-2083311Actual
2440453.952024-09-2083411Actual
2443112.462024-09-2083511Actual
2446584.802024-09-2083611Actual
245239.272024-09-2083112Actual
245502.892024-09-2083212Actual
2458212.462024-09-2083612Actual
29585102.002025-02-208366Actual
29642383.002025-02-208317Actual
29677273.002025-02-208367Actual
29735479.882025-02-208318Actual
29763213.212025-02-208328Actual
29797261.692025-02-208368Actual
29855184.812025-02-2083111Actual
2988341.192025-02-2083211Actual
29910110.342025-02-2083311Actual
29937103.952025-02-2083411Actual
29971116.722025-02-2083611Actual
30029118.852025-02-2083112Actual
3005725.232025-02-2083212Actual
30091173.102025-02-2083612Actual
3014969.672025-02-2083113Actual
30176181.962025-02-2083213Actual
30208155.642025-02-2083613Actual
30265417.002025-03-238313Actual
30300242.002025-03-238363Actual
3035794.002025-03-238373Actual
30385393.002025-03-238314Actual
30420310.002025-03-238364Actual
30478264.002025-03-238315Actual
30513241.002025-03-238365Actual
30571125.002025-03-238316Actual
3059860.002025-03-238326Actual
30626120.002025-03-238336Actual
3065271.002025-03-238346Actual
3067858.002025-03-238356Actual
3071190.002025-03-238366Actual
30768358.002025-03-238317Actual
30803276.002025-03-238367Actual
30861596.552025-03-238318Actual
30889207.152025-03-238328Actual
30923313.212025-03-238368Actual
30981148.632025-03-2383111Actual
3100940.122025-03-2383211Actual
31036117.782025-03-2383311Actual
3106396.512025-03-2383411Actual
31097126.292025-03-2383611Actual
31155128.422025-03-2383112Actual
3118344.382025-03-2383212Actual
31217188.002025-03-2383612Actual
3127587.222025-03-2383113Actual
31302155.642025-03-2383213Actual
31334159.152025-03-2383613Actual
31391402.002025-04-228313Actual
31426215.002025-04-228363Actual
3148387.002025-04-228373Actual
31511423.002025-04-228314Actual
31546240.002025-04-228364Actual
31604279.002025-04-228315Actual
31639266.002025-04-228365Actual
31697124.002025-04-228316Actual
3172439.002025-04-228326Actual
31752143.002025-04-228336Actual
3177881.002025-04-228346Actual
3180460.002025-04-228356Actual
31837102.002025-04-228366Actual
31894371.002025-04-228317Actual
31928311.002025-04-228367Actual
31986478.362025-04-228318Actual
32014257.152025-04-228328Actual
32048254.122025-04-228368Actual
1395988.002023-11-218366Actual
14018197.002023-11-218317Actual
14053238.002023-11-218367Actual
14113338.972023-11-218318Actual
14141137.452023-11-218328Actual
14175167.752023-11-218368Actual
1423567.782023-11-2183111Actual
1426313.532023-11-2183211Actual
1429051.822023-11-2183311Actual
1431735.872023-11-2183411Actual
1435051.822023-11-2183611Actual
144089.272023-11-2183112Actual
144355.012023-11-2183212Actual
1446613.532023-11-2183612Actual
14523296.002023-12-228313Actual
14557237.002023-12-228363Actual
1461444.002023-12-228373Actual
14642209.002023-12-228314Actual
14676114.002023-12-228364Actual
14734194.002023-12-228315Actual
14769122.002023-12-228365Actual
1482792.002023-12-228316Actual
1485436.002023-12-228326Actual
14882109.002023-12-228336Actual
1490864.002023-12-228346Actual
1493455.002023-12-228356Actual
1496779.002023-12-228366Actual
15024295.002023-12-228317Actual
15059227.002023-12-228367Actual
15117384.422023-12-228318Actual
15145143.512023-12-228328Actual
15179166.242023-12-228368Actual
1523780.552023-12-2283111Actual
1526513.532023-12-2283211Actual
1529233.742023-12-2283311Actual
1531950.762023-12-2283411Actual
1535377.362023-12-2283611Actual
154118.212023-12-2283112Actual
1544416.722023-12-2283612Actual
15501408.002024-01-228313Actual
15536197.002024-01-228363Actual
1559360.002024-01-228373Actual
15621183.002024-01-228314Actual
15656141.002024-01-228364Actual
15714146.002024-01-228315Actual
15749163.002024-01-228365Actual
15807100.002024-01-228316Actual
1583420.002024-01-228326Actual
15862115.002024-01-228336Actual
1588864.002024-01-228346Actual
1591457.002024-01-228356Actual
1594778.002024-01-228366Actual
16004256.002024-01-228317Actual
16039230.002024-01-228367Actual
16097342.002024-01-228318Actual
16125157.142024-01-228328Actual
16159234.422024-01-228368Actual
1621781.612024-01-2283111Actual
1624511.402024-01-2283211Actual
1627236.932024-01-2283311Actual
1629948.632024-01-2283411Actual
1632613.532024-01-2283511Actual
1636043.312024-01-2283611Actual
164189.272024-01-2283112Actual
24639372.002024-10-218313Actual
24674223.002024-10-218363Actual
2473142.002024-10-218373Actual
24759220.002024-10-218314Actual
24793104.002024-10-218364Actual
24851143.002024-10-218315Actual
24886147.002024-10-218365Actual
2494476.002024-10-218316Actual
2497120.002024-10-218326Actual
24999121.002024-10-218336Actual
2502566.002024-10-218346Actual
2505134.002024-10-218356Actual
2508495.002024-10-218366Actual
25141306.002024-10-218317Actual
25176221.002024-10-218367Actual
25234367.752024-10-218318Actual
25262179.872024-10-218328Actual
25296187.452024-10-218368Actual
2535486.932024-10-2183111Actual
2538213.532024-10-2183211Actual
2540932.672024-10-2183311Actual
2543634.802024-10-2183411Actual
2546326.292024-10-2183511Actual
2549667.782024-10-2183611Actual
255548.212024-10-2183112Actual
255816.082024-10-2183212Actual
2561310.332024-10-2183612Actual
25698293.002024-11-208313Actual
25733213.002024-11-208363Actual
2579267.002024-11-208373Actual
25820270.002024-11-208314Actual
25855187.002024-11-208364Actual
25915234.002024-11-208315Actual
25950202.002024-11-208365Actual
2601062.002024-11-208316Actual
2603721.002024-11-208326Actual
26065100.002024-11-208336Actual
2609156.002024-11-208346Actual
2611748.002024-11-208356Actual
2615066.002024-11-208366Actual
26209320.002024-11-208317Actual
26244248.002024-11-208367Actual
26304542.002024-11-208318Actual
26332231.392024-11-208328Actual
26365222.302024-11-208368Actual
26425101.822024-11-2083111Actual
2645343.312024-11-2083211Actual
2648049.702024-11-2083311Actual
2650746.502024-11-2083411Actual
2653411.402024-11-2083511Actual
2656852.892024-11-2083611Actual
2662714.592024-11-2083112Actual
2666115.652024-11-2083612Actual
2671974.942024-11-2083113Actual
26746227.572024-11-2083213Actual
26779162.662024-11-2083613Actual
26836345.002024-12-218313Actual
26871282.002024-12-218363Actual
2692895.002024-12-218373Actual
26956372.002024-12-218314Actual
26990240.002024-12-218364Actual
27048281.002024-12-218315Actual
27081195.002024-12-218365Actual
27139104.002024-12-218316Actual
32106167.782025-04-2283111Actual
3213482.682025-04-2283211Actual
3216192.252025-04-2283311Actual
32188108.212025-04-2283411Actual
3221536.932025-04-2283511Actual
32248101.822025-04-2283611Actual
32306124.172025-04-2283112Actual
32340168.852025-04-2283612Actual
32398139.852025-04-2283113Actual
32425224.062025-04-2283213Actual
32458141.612025-04-2283613Actual
32515344.002025-05-238313Actual
32550209.002025-05-238363Actual
32607118.002025-05-238373Actual
32635493.002025-05-238314Actual
32670298.002025-05-238364Actual
32728293.002025-05-238315Actual
32763282.002025-05-238365Actual
32821144.002025-05-238316Actual
3284834.002025-05-238326Actual
32876130.002025-05-238336Actual
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3292850.002025-05-238356Actual
32961129.002025-05-238366Actual
33018402.002025-05-238317Actual
33052278.002025-05-238367Actual
33110425.332025-05-238318Actual
33138210.182025-05-238328Actual
33172257.152025-05-238368Actual
33230185.872025-05-2383111Actual
3325869.912025-05-2383211Actual
3328576.292025-05-2383311Actual
3331272.042025-05-2383411Actual
33346113.532025-05-2383611Actual
33404101.822025-05-2383112Actual
3343224.162025-05-2383212Actual
33466170.982025-05-2383612Actual
33524134.592025-05-2383113Actual
33551148.622025-05-2383213Actual
33583238.102025-05-2383613Actual
33640344.002025-06-238313Actual
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33795242.002025-06-238364Actual
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164455.012024-01-2283212Actual
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174506.082024-02-2183112Actual
174776.082024-02-2183212Actual
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17565397.002024-03-238313Actual
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1765741.002024-03-238373Actual
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1851216.722024-03-2383612Actual
18569419.002024-04-228313Actual
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2019151.002022-12-228367Actual
2020100.002022-12-228367Budget
2098200.002022-12-228318Budget
2099260.182022-12-228318Actual
214690.002022-12-228328Budget
2147151.082022-12-228328Actual
2207158.662022-12-228368Actual
220890.002022-12-228368Budget
2286100.002023-01-228313Budget
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242430.002023-01-228373Budget
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2472200.002023-01-228314Budget
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2531100.002023-01-228364Budget
2609200.002023-01-228315Budget
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2746100.002023-01-228316Budget
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279440.002023-01-228326Budget
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2843200.002023-01-228336Budget
2844150.002023-01-228336Actual
2890100.002023-01-228346Budget
2891101.002023-01-228346Actual
293750.002023-01-228356Budget
293859.002023-01-228356Actual
2996130.002023-01-228366Actual
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3075200.002023-01-228317Budget
3076248.002023-01-228317Actual
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3216200.002023-01-228318Budget
3217304.122023-01-228318Actual
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332490.002023-01-228368Budget
3402100.002023-02-218313Budget
3403132.002023-02-218313Actual
346479.002023-02-218363Actual
346580.002023-02-218363Budget
354240.002023-02-218373Budget
354340.002023-02-218373Actual
3590280.002023-02-218314Budget
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3652157.002023-02-218364Actual
3653200.002023-02-218364Budget
3731200.002023-02-218315Budget
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3868100.002023-02-218316Budget
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391650.002023-02-218326Budget
391764.002023-02-218326Actual
3965100.002023-02-218336Budget
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18929105.002024-04-228336Actual
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1936540.122024-04-2283411Actual
1939228.422024-04-2283511Actual
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194835.012024-04-2283112Actual
195106.082024-04-2283212Actual
1954111.402024-04-2283612Actual
19598334.002024-05-238313Actual
19632220.002024-05-238363Actual
1968994.002024-05-238373Actual
2716647.002024-12-218326Actual
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27220106.002024-12-218346Actual
2724650.002024-12-218356Actual
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27336332.002024-12-218317Actual
27371266.002024-12-218367Actual
27429429.882024-12-218318Actual
27457317.752024-12-218328Actual
27491211.692024-12-218368Actual
27549179.492024-12-2183111Actual
2757760.332024-12-2183211Actual
27604128.422024-12-2183311Actual
27631100.762024-12-2183411Actual
2765844.382024-12-2183511Actual
27692126.292024-12-2183611Actual
27750136.932024-12-2183112Actual
2777827.362024-12-2183212Actual
27811211.402024-12-2183612Actual
2786978.452024-12-2183113Actual
27896234.592024-12-2183213Actual
27929243.362024-12-2183613Actual
27986398.002025-01-218313Actual
28021254.002025-01-218363Actual
2807891.002025-01-218373Actual
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28140242.002025-01-218364Actual
28198264.002025-01-218315Actual
28233256.002025-01-218365Actual
28291135.002025-01-218316Actual
2831834.002025-01-218326Actual
28346163.002025-01-218336Actual
2837290.002025-01-218346Actual
2839869.002025-01-218356Actual
28431111.002025-01-218366Actual
28488445.002025-01-218317Actual
28523247.002025-01-218367Actual
28581554.122025-01-218318Actual
28609226.842025-01-218328Actual
28643214.722025-01-218368Actual
28701185.872025-01-2183111Actual
2872951.822025-01-2183211Actual
2875687.992025-01-2183311Actual
2878396.512025-01-2183411Actual

Generated 2025-12-22 00:32:33.396 UTC