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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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
748886.002023-05-108366Actual
7489100.002023-05-108366Budget
7567264.002023-05-108317Actual
7568200.002023-05-108317Budget
7627191.002023-05-108367Actual
7628200.002023-05-108367Budget
7706200.002023-05-108318Budget
7707226.842023-05-108318Actual
775490.002023-05-108328Budget
7755116.232023-05-108328Actual
781580.002023-05-108368Budget
7816108.662023-05-108368Actual
7894100.002023-06-108313Budget
7895114.002023-06-108313Actual
795490.002023-06-108363Actual
795590.002023-06-108363Budget
22165225.002024-07-078367Actual
22223295.032024-07-078318Actual
22251148.052024-07-078328Actual
22284158.662024-07-078368Actual
2234281.612024-07-0783111Actual
2237035.872024-07-0783211Actual
2239746.502024-07-0783311Actual
2242453.952024-07-0783411Actual
2245784.802024-07-0783611Actual
225155.012024-07-0783112Actual
2254817.782024-07-0783612Actual
22605351.002024-08-078313Actual
22640202.002024-08-078363Actual
2269787.002024-08-078373Actual
22725211.002024-08-078314Actual
22760121.002024-08-078364Actual
22818173.002024-08-078315Actual
22852131.002024-08-078365Actual
2291089.002024-08-078316Actual
2293721.002024-08-078326Actual
22965103.002024-08-078336Actual
2299160.002024-08-078346Actual
2301767.002024-08-078356Actual
2305095.002024-08-078366Actual
23107225.002024-08-078317Actual
23142257.002024-08-078367Actual
23200285.932024-08-078318Actual
23228152.602024-08-078328Actual
23262155.632024-08-078368Actual
2332063.532024-08-0783111Actual
2334841.192024-08-0783211Actual
2337545.442024-08-0783311Actual
2340252.892024-08-0783411Actual
2342914.592024-08-0783511Actual
2346266.722024-08-0783611Actual
2352010.332024-08-0783112Actual
2355212.462024-08-0783612Actual
23609331.002024-09-068313Actual
23644182.002024-09-068363Actual
2370142.002024-09-068373Actual
23729224.002024-09-068314Actual
23764167.002024-09-068364Actual
23822179.002024-09-068315Actual
23857163.002024-09-068365Actual
23915113.002024-09-068316Actual
2394218.002024-09-068326Actual
23970117.002024-09-068336Actual
2399677.002024-09-068346Actual
2402264.002024-09-068356Actual
2405467.002024-09-068366Actual
24111251.002024-09-068317Actual
24145188.002024-09-068367Actual
24203310.182024-09-068318Actual
24231169.272024-09-068328Actual
24264234.422024-09-068368Actual
2432260.332024-09-0683111Actual
2435026.292024-09-0683211Actual
2437735.872024-09-0683311Actual
2440453.952024-09-0683411Actual
2443112.462024-09-0683511Actual
2446584.802024-09-0683611Actual
245239.272024-09-0683112Actual
245502.892024-09-0683212Actual
2458212.462024-09-0683612Actual
803232.002023-06-108373Actual
803330.002023-06-108373Budget
8080200.002023-06-108314Budget
8081256.002023-06-108314Actual
8140200.002023-06-108364Budget
8141175.002023-06-108364Actual
8219184.002023-06-108315Actual
8220200.002023-06-108315Budget
8281140.002023-06-108365Actual
8282200.002023-06-108365Budget
8360100.002023-06-108316Budget
8361153.002023-06-108316Actual
840860.002023-06-108326Budget
840955.002023-06-108326Actual
8457100.002023-06-108336Budget
8458140.002023-06-108336Actual
850479.002023-06-108346Actual
850580.002023-06-108346Budget
855172.002023-06-108356Actual
855250.002023-06-108356Budget
8610112.002023-06-108366Actual
8611100.002023-06-108366Budget
8689180.002023-06-108317Actual
8690200.002023-06-108317Budget
8751200.002023-06-108367Budget
8752169.002023-06-108367Actual
8830200.002023-06-108318Budget
8831231.392023-06-108318Actual
887890.002023-06-108328Budget
8879135.932023-06-108328Actual
893780.002023-06-108368Budget
8938105.632023-06-108368Actual
9016100.002023-07-088313Budget
9017127.002023-07-088313Actual
907690.002023-07-088363Budget
907786.002023-07-088363Actual
915424.002023-07-088373Actual
915530.002023-07-088373Budget
9202200.002023-07-088314Budget
9203253.002023-07-088314Actual
9262196.002023-07-088364Actual
9263200.002023-07-088364Budget
9341163.002023-07-088315Actual
9342200.002023-07-088315Budget
9399200.002023-07-088365Budget
9400185.002023-07-088365Actual
9478100.002023-07-088316Budget
9479140.002023-07-088316Actual
952660.002023-07-088326Budget

Generated 2025-12-07 10:53:23.843 UTC