[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33887271.002025-06-238365Actual
346479.002023-02-218363Actual
13318288.972023-10-228318Actual
33945133.002025-06-238316Actual
346580.002023-02-218363Budget
13319200.002023-10-228318Budget
3397240.002025-06-238326Actual
354240.002023-02-218373Budget
13366146.542023-10-228328Actual
34000144.002025-06-238336Actual
354340.002023-02-218373Actual
1336780.002023-10-228328Budget
3402694.002025-06-238346Actual
3590280.002023-02-218314Budget
13427100.002023-10-228368Budget
3405262.002025-06-238356Actual
3591245.002023-02-218314Actual
13428191.992023-10-228368Actual
3408492.002025-06-238366Actual
3652157.002023-02-218364Actual
13508341.002023-11-218313Actual
34141387.002025-06-238317Actual
3653200.002023-02-218364Budget
13543250.002023-11-218363Actual
34176222.002025-06-238367Actual
3731200.002023-02-218315Budget
1360291.002023-11-218373Actual
34234466.242025-06-238318Actual
3732167.002023-02-218315Actual
13630167.002023-11-218314Actual
34262281.392025-06-238328Actual
3789206.002023-02-218365Actual
13664153.002023-11-218364Actual
34295219.272025-06-238368Actual
3790200.002023-02-218365Budget
13724203.002023-11-218315Actual
34353215.662025-06-2383111Actual
3868100.002023-02-218316Budget
13759117.002023-11-218365Actual
3438141.192025-06-2383211Actual
3869129.002023-02-218316Actual
13819108.002023-11-218316Actual
34408101.822025-06-2383311Actual
391650.002023-02-218326Budget
1384628.002023-11-218326Actual
3443594.382025-06-2383411Actual
391764.002023-02-218326Actual
1387484.002023-11-218336Actual
3446234.802025-06-2383511Actual
3965100.002023-02-218336Budget
1390070.002023-11-218346Actual
34496167.782025-06-2383611Actual
3966136.002023-02-218336Actual
1392651.002023-11-218356Actual
4012100.002023-02-218346Budget
1395988.002023-11-218366Actual
4013101.002023-02-218346Actual
14018197.002023-11-218317Actual
405960.002023-02-218356Budget
14053238.002023-11-218367Actual
406057.002023-02-218356Actual
14113338.972023-11-218318Actual
4120137.002023-02-218366Actual
14141137.452023-11-218328Actual
4121100.002023-02-218366Budget
14175167.752023-11-218368Actual
4199200.002023-02-218317Budget
1423567.782023-11-2183111Actual
4200158.002023-02-218317Actual
1426313.532023-11-2183211Actual
4259167.002023-02-218367Actual
1429051.822023-11-2183311Actual
4260200.002023-02-218367Budget
1431735.872023-11-2183411Actual
4338200.002023-02-218318Budget
1435051.822023-11-2183611Actual
4339219.272023-02-218318Actual
144089.272023-11-2183112Actual
4386100.002023-02-218328Budget
144355.012023-11-2183212Actual
4387178.362023-02-218328Actual
1446613.532023-11-2183612Actual
4445157.142023-02-218368Actual
14523296.002023-12-228313Actual
4446100.002023-02-218368Budget
14557237.002023-12-228363Actual
4524100.002023-03-248313Budget
1461444.002023-12-228373Actual
4525113.002023-03-248313Actual
14642209.002023-12-228314Actual
458474.002023-03-248363Actual
14676114.002023-12-228364Actual
458580.002023-03-248363Budget
14734194.002023-12-228315Actual
466240.002023-03-248373Budget
14769122.002023-12-228365Actual
466342.002023-03-248373Actual
1482792.002023-12-228316Actual
4710280.002023-03-248314Budget
1485436.002023-12-228326Actual
4711240.002023-03-248314Actual
14882109.002023-12-228336Actual
4772178.002023-03-248364Actual
1490864.002023-12-228346Actual
4773200.002023-03-248364Budget
1493455.002023-12-228356Actual
4851200.002023-03-248315Budget
1496779.002023-12-228366Actual
4852209.002023-03-248315Actual
15024295.002023-12-228317Actual
4913165.002023-03-248365Actual
15059227.002023-12-228367Actual
4914200.002023-03-248365Budget
15117384.422023-12-228318Actual
4992116.002023-03-248316Actual
15145143.512023-12-228328Actual
4993100.002023-03-248316Budget
15179166.242023-12-228368Actual
504050.002023-03-248326Budget
1523780.552023-12-2283111Actual
504151.002023-03-248326Actual
1526513.532023-12-2283211Actual
5089118.002023-03-248336Actual
1529233.742023-12-2283311Actual
5090100.002023-03-248336Budget
1531950.762023-12-2283411Actual
5136100.002023-03-248346Budget
1535377.362023-12-2283611Actual
513765.002023-03-248346Actual
154118.212023-12-2283112Actual
518360.002023-03-248356Budget
1544416.722023-12-2283612Actual
518464.002023-03-248356Actual
15501408.002024-01-228313Actual
5242100.002023-03-248366Budget
15536197.002024-01-228363Actual
5243112.002023-03-248366Actual
1559360.002024-01-228373Actual
5321200.002023-03-248317Budget
15621183.002024-01-228314Actual
5322169.002023-03-248317Actual
15656141.002024-01-228364Actual
5381200.002023-03-248367Budget
15714146.002024-01-228315Actual
5382136.002023-03-248367Actual
15749163.002024-01-228365Actual
5460200.002023-03-248318Budget
15807100.002024-01-228316Actual
5461345.032023-03-248318Actual
1583420.002024-01-228326Actual
5508160.182023-03-248328Actual
15862115.002024-01-228336Actual
5509100.002023-03-248328Budget
1588864.002024-01-228346Actual
5569100.002023-03-248368Budget
1591457.002024-01-228356Actual
5570141.992023-03-248368Actual
1594778.002024-01-228366Actual
5648100.002023-04-238313Budget
16004256.002024-01-228317Actual
5649113.002023-04-238313Actual
16039230.002024-01-228367Actual
571080.002023-04-238363Budget
16097342.002024-01-228318Actual
571183.002023-04-238363Actual
16125157.142024-01-228328Actual
578840.002023-04-238373Budget
16159234.422024-01-228368Actual
578942.002023-04-238373Actual
1621781.612024-01-2283111Actual
5836280.002023-04-238314Budget
1624511.402024-01-2283211Actual
5837278.002023-04-238314Actual
1627236.932024-01-2283311Actual
5896200.002023-04-238364Budget
1629948.632024-01-2283411Actual
5897133.002023-04-238364Actual
1632613.532024-01-2283511Actual
5975200.002023-04-238315Budget
1636043.312024-01-2283611Actual
5976206.002023-04-238315Actual
164189.272024-01-2283112Actual
6037164.002023-04-238365Actual
6038200.002023-04-238365Budget
6116107.002023-04-238316Actual
6117100.002023-04-238316Budget
616453.002023-04-238326Actual
616550.002023-04-238326Budget
6213100.002023-04-238336Budget
6214140.002023-04-238336Actual
6260100.002023-04-238346Budget
6261114.002023-04-238346Actual
630751.002023-04-238356Actual
630860.002023-04-238356Budget
6366100.002023-04-238366Budget
636779.002023-04-238366Actual
6445264.002023-04-238317Actual
6446200.002023-04-238317Budget
6507200.002023-04-238367Budget
6508180.002023-04-238367Actual
6586266.242023-04-238318Actual
6587200.002023-04-238318Budget
6634135.932023-04-238328Actual
6635100.002023-04-238328Budget
6695100.002023-04-238368Budget
6696149.572023-04-238368Actual
6774100.002023-05-248313Budget
6775155.002023-05-248313Actual
6834103.002023-05-248363Actual
683590.002023-05-248363Budget
691233.002023-05-248373Actual
691330.002023-05-248373Budget
6960220.002023-05-248314Actual
6961200.002023-05-248314Budget
7020162.002023-05-248364Actual
7021200.002023-05-248364Budget
7099200.002023-05-248315Budget
7100152.002023-05-248315Actual
7159200.002023-05-248365Budget
7160157.002023-05-248365Actual
7238136.002023-05-248316Actual
7239100.002023-05-248316Budget
728660.002023-05-248326Budget
728763.002023-05-248326Actual
7335100.002023-05-248336Budget
7336138.002023-05-248336Actual
738280.002023-05-248346Budget
738393.002023-05-248346Actual
742950.002023-05-248356Budget
743039.002023-05-248356Actual
748886.002023-05-248366Actual
7489100.002023-05-248366Budget
7567264.002023-05-248317Actual
7568200.002023-05-248317Budget
7627191.002023-05-248367Actual
7628200.002023-05-248367Budget
7706200.002023-05-248318Budget
7707226.842023-05-248318Actual
775490.002023-05-248328Budget
7755116.232023-05-248328Actual
781580.002023-05-248368Budget
7816108.662023-05-248368Actual
7894100.002023-06-248313Budget
7895114.002023-06-248313Actual
795490.002023-06-248363Actual
795590.002023-06-248363Budget
34554110.342025-06-2383112Actual
3458243.312025-06-2383212Actual
34616197.572025-06-2383612Actual
34674157.402025-06-2383113Actual

Generated 2025-12-22 00:32:17.903 UTC