[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 19   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686628.002024-02-218326Actual
16894106.002024-02-218336Actual
1692072.002024-02-218346Actual
1694646.002024-02-218356Actual
1697998.002024-02-218366Actual
17036237.002024-02-218317Actual
17071169.002024-02-218367Actual
17129314.722024-02-218318Actual
17157126.842024-02-218328Actual
17191182.902024-02-218368Actual
1724970.972024-02-2183111Actual
1727726.292024-02-2183211Actual
1730435.872024-02-2183311Actual
1733156.082024-02-2183411Actual
1735814.592024-02-2183511Actual
1739280.552024-02-2183611Actual
174506.082024-02-2183112Actual
174776.082024-02-2183212Actual
1750816.722024-02-2183612Actual
17565397.002024-03-238313Actual
17600237.002024-03-238363Actual
1765741.002024-03-238373Actual
17685175.002024-03-238314Actual
17719137.002024-03-238364Actual
17777135.002024-03-238315Actual
17812167.002024-03-238365Actual
17870113.002024-03-238316Actual
1789732.002024-03-238326Actual
17925125.002024-03-238336Actual
1795156.002024-03-238346Actual
1797736.002024-03-238356Actual
1800983.002024-03-238366Actual
18066268.002024-03-238317Actual
18101158.002024-03-238367Actual
18159288.972024-03-238318Actual
18187135.932024-03-238328Actual
18220210.182024-03-238368Actual
1827867.782024-03-2383111Actual
1830614.592024-03-2383211Actual
1833337.992024-03-2383311Actual
1836037.992024-03-2383411Actual
1838711.402024-03-2383511Actual
1842148.632024-03-2383611Actual
1847911.402024-03-2383112Actual
1851216.722024-03-2383612Actual
18569419.002024-04-228313Actual
18604202.002024-04-228363Actual
1866147.002024-04-228373Actual
18689220.002024-04-228314Actual
18723137.002024-04-228364Actual
18781131.002024-04-228315Actual
18816185.002024-04-228365Actual
1887474.002024-04-228316Actual
1890139.002024-04-228326Actual
18929105.002024-04-228336Actual
1895555.002024-04-228346Actual
1898141.002024-04-228356Actual
1901394.002024-04-228366Actual
19070265.002024-04-228317Actual
19105259.002024-04-228367Actual
19163437.452024-04-228318Actual
19191190.482024-04-228328Actual
19225157.142024-04-228368Actual
1928381.612024-04-2283111Actual
1931114.592024-04-2283211Actual
1933822.042024-04-2283311Actual
1936540.122024-04-2283411Actual
1939228.422024-04-2283511Actual
1942567.782024-04-2283611Actual
194835.012024-04-2283112Actual
195106.082024-04-2283212Actual
1954111.402024-04-2283612Actual
19598334.002024-05-238313Actual
19632220.002024-05-238363Actual
1968994.002024-05-238373Actual
22165225.002024-07-218367Actual
22223295.032024-07-218318Actual
22251148.052024-07-218328Actual
22284158.662024-07-218368Actual
2234281.612024-07-2183111Actual
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2239746.502024-07-2183311Actual
2242453.952024-07-2183411Actual
2245784.802024-07-2183611Actual
225155.012024-07-2183112Actual
2254817.782024-07-2183612Actual
22605351.002024-08-218313Actual
22640202.002024-08-218363Actual
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22725211.002024-08-218314Actual
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22818173.002024-08-218315Actual
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2293721.002024-08-218326Actual
22965103.002024-08-218336Actual
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2305095.002024-08-218366Actual
23107225.002024-08-218317Actual
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23200285.932024-08-218318Actual
23228152.602024-08-218328Actual
23262155.632024-08-218368Actual
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2334841.192024-08-2183211Actual
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2340252.892024-08-2183411Actual
2342914.592024-08-2183511Actual
2346266.722024-08-2183611Actual
2352010.332024-08-2183112Actual
2355212.462024-08-2183612Actual
23609331.002024-09-208313Actual
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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
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2402264.002024-09-208356Actual
2405467.002024-09-208366Actual
24111251.002024-09-208317Actual
24145188.002024-09-208367Actual
24203310.182024-09-208318Actual
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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
24639372.002024-10-218313Actual
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24793104.002024-10-218364Actual
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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
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
2287139.002023-01-228313Actual
234674.002023-01-228363Actual
234790.002023-01-228363Budget
242430.002023-01-228373Budget
242535.002023-01-228373Actual
2472200.002023-01-228314Budget
2473285.002023-01-228314Actual
2530147.002023-01-228364Actual
2531100.002023-01-228364Budget
2609200.002023-01-228315Budget
2610200.002023-01-228315Actual
2667200.002023-01-228365Actual
2668200.002023-01-228365Budget
2746100.002023-01-228316Budget
2747110.002023-01-228316Actual
279440.002023-01-228326Budget
279529.002023-01-228326Actual
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
2997100.002023-01-228366Budget
3075200.002023-01-228317Budget
3076248.002023-01-228317Actual
3137138.002023-01-228367Actual
3138100.002023-01-228367Budget
3216200.002023-01-228318Budget
3217304.122023-01-228318Actual
326490.002023-01-228328Budget
3265114.722023-01-228328Actual
3323155.632023-01-228368Actual
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
3591245.002023-02-218314Actual
3652157.002023-02-218364Actual
3653200.002023-02-218364Budget
3731200.002023-02-218315Budget
3732167.002023-02-218315Actual
3789206.002023-02-218365Actual
3790200.002023-02-218365Budget
3868100.002023-02-218316Budget
3869129.002023-02-218316Actual
391650.002023-02-218326Budget
391764.002023-02-218326Actual
3965100.002023-02-218336Budget
3966136.002023-02-218336Actual
32106167.782025-04-2283111Actual
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32340168.852025-04-2283612Actual
32398139.852025-04-2283113Actual
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2716647.002024-12-218326Actual
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35942308.002025-08-228313Actual
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36916151.832025-08-2283612Actual
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4012100.002023-02-218346Budget
4013101.002023-02-218346Actual
405960.002023-02-218356Budget
406057.002023-02-218356Actual
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4121100.002023-02-218366Budget
4199200.002023-02-218317Budget
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4259167.002023-02-218367Actual
4260200.002023-02-218367Budget
4338200.002023-02-218318Budget
4339219.272023-02-218318Actual
4386100.002023-02-218328Budget
4387178.362023-02-218328Actual
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4446100.002023-02-218368Budget
4524100.002023-03-248313Budget
4525113.002023-03-248313Actual
458474.002023-03-248363Actual
458580.002023-03-248363Budget
466240.002023-03-248373Budget
466342.002023-03-248373Actual
4710280.002023-03-248314Budget
4711240.002023-03-248314Actual
4772178.002023-03-248364Actual
4773200.002023-03-248364Budget
4851200.002023-03-248315Budget
4852209.002023-03-248315Actual
4913165.002023-03-248365Actual
4914200.002023-03-248365Budget
4992116.002023-03-248316Actual
4993100.002023-03-248316Budget
504050.002023-03-248326Budget
504151.002023-03-248326Actual
5089118.002023-03-248336Actual
5090100.002023-03-248336Budget
5136100.002023-03-248346Budget
513765.002023-03-248346Actual
518360.002023-03-248356Budget
518464.002023-03-248356Actual
5242100.002023-03-248366Budget

Generated 2025-12-22 02:41:08.278 UTC