[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
754107.002022-11-208366Actual
1064246.002023-08-218326Actual
20627372.002024-06-228313Actual
755100.002022-11-208366Budget
1064350.002023-08-218326Budget
20662221.002024-06-228363Actual
835200.002022-11-208317Budget
10691100.002023-08-218336Budget
2071950.002024-06-228373Actual
836178.002022-11-208317Actual
10692141.002023-08-218336Actual
20747241.002024-06-228314Actual
895143.002022-11-208367Actual
10738100.002023-08-218346Budget
20782145.002024-06-228364Actual
896100.002022-11-208367Budget
10739117.002023-08-218346Actual
20840177.002024-06-228315Actual
976200.002022-11-208318Budget
1078560.002023-08-218356Budget
20874181.002024-06-228365Actual
977273.812022-11-208318Actual
1078668.002023-08-218356Actual
2093281.002024-06-228316Actual
102490.002022-11-208328Budget
10844115.002023-08-218366Actual
2095930.002024-06-228326Actual
1025134.422022-11-208328Actual
10845100.002023-08-218366Budget
20987115.002024-06-228336Actual
1083126.842022-11-208368Actual
10923197.002023-08-218317Actual
2101379.002024-06-228346Actual
108490.002022-11-208368Budget
10924200.002023-08-218317Budget
2103958.002024-06-228356Actual
1164100.002022-12-218313Budget
10983178.002023-08-218367Actual
2106996.002024-06-228366Actual
1165142.002022-12-218313Actual
10984200.002023-08-218367Budget
21126195.002024-06-228317Actual
1222102.002022-12-218363Actual
11062295.032023-08-218318Actual
21161178.002024-06-228367Actual
122390.002022-12-218363Budget
11063200.002023-08-218318Budget
21219395.032024-06-228318Actual
130030.002022-12-218373Budget
1111080.002023-08-218328Budget
21247195.022024-06-228328Actual
130121.002022-12-218373Actual
11111143.512023-08-218328Actual
21281169.272024-06-228368Actual
1348200.002022-12-218314Budget
11171100.002023-08-218368Budget
2133962.462024-06-2283111Actual
1349217.002022-12-218314Actual
11172149.572023-08-218368Actual
2136734.802024-06-2283211Actual
1408154.002022-12-218364Actual
11250100.002023-09-208313Budget
2139456.082024-06-2283311Actual
1409100.002022-12-218364Budget
11251158.002023-09-208313Actual
2142153.952024-06-2283411Actual
1487200.002022-12-218315Budget
1131089.002023-09-208363Actual
2144811.402024-06-2283511Actual
1488238.002022-12-218315Actual
1131180.002023-09-208363Budget
2148251.822024-06-2283611Actual
1549132.002022-12-218365Actual
1138830.002023-09-208373Budget
2154010.332024-06-2283112Actual
1550200.002022-12-218365Budget
1138921.002023-09-208373Actual
2157314.592024-06-2283612Actual
1628100.002022-12-218316Budget
11436200.002023-09-208314Budget
21630312.002024-07-208313Actual
1629111.002022-12-218316Actual
11437260.002023-09-208314Actual
21664232.002024-07-208363Actual
167640.002022-12-218326Budget
11498169.002023-09-208364Actual
2172143.002024-07-208373Actual
167749.002022-12-218326Actual
11499200.002023-09-208364Budget
21749196.002024-07-208314Actual
1725200.002022-12-218336Budget
11577200.002023-09-208315Budget
21783103.002024-07-208364Actual
1726150.002022-12-218336Actual
11578204.002023-09-208315Actual
21841194.002024-07-208315Actual
1772100.002022-12-218346Budget
11639189.002023-09-208365Actual
21875125.002024-07-208365Actual
177398.002022-12-218346Actual
11640100.002023-09-208365Budget
2193376.002024-07-208316Actual
181950.002022-12-218356Budget
11718123.002023-09-208316Actual
2196031.002024-07-208326Actual
182044.002022-12-218356Actual
11719100.002023-09-208316Budget
21988122.002024-07-208336Actual
188088.002022-12-218366Actual
1176650.002023-09-208326Budget
2201475.002024-07-208346Actual
1881100.002022-12-218366Budget
1176768.002023-09-208326Actual
2204043.002024-07-208356Actual
1959200.002022-12-218317Budget
11815100.002023-09-208336Budget
2207389.002024-07-208366Actual
1960190.002022-12-218317Actual
11816137.002023-09-208336Actual
22130222.002024-07-208317Actual
2019151.002022-12-218367Actual
1186286.002023-09-208346Actual
2020100.002022-12-218367Budget
11863100.002023-09-208346Budget
2098200.002022-12-218318Budget
1190945.002023-09-208356Actual
2099260.182022-12-218318Actual
1191060.002023-09-208356Budget
214690.002022-12-218328Budget
1196893.002023-09-208366Actual
2147151.082022-12-218328Actual
11969100.002023-09-208366Budget
2207158.662022-12-218368Actual
12047200.002023-09-208317Budget
220890.002022-12-218368Budget
12048187.002023-09-208317Actual
2286100.002023-01-218313Budget
12109138.002023-09-208367Actual
2287139.002023-01-218313Actual
12110200.002023-09-208367Budget
234674.002023-01-218363Actual
12188245.032023-09-208318Actual
234790.002023-01-218363Budget
12189200.002023-09-208318Budget
242430.002023-01-218373Budget
1223680.002023-09-208328Budget
242535.002023-01-218373Actual
1223798.052023-09-208328Actual
2472200.002023-01-218314Budget
12297129.872023-09-208368Actual
2473285.002023-01-218314Actual
12298100.002023-09-208368Budget
2530147.002023-01-218364Actual
12376124.002023-10-218313Actual
2531100.002023-01-218364Budget
12377100.002023-10-218313Budget
2609200.002023-01-218315Budget
1243880.002023-10-218363Budget
2610200.002023-01-218315Actual
1243976.002023-10-218363Actual
2667200.002023-01-218365Actual
1251647.002023-10-218373Actual
2668200.002023-01-218365Budget
1251730.002023-10-218373Budget
2746100.002023-01-218316Budget
12564230.002023-10-218314Actual
2747110.002023-01-218316Actual
12565200.002023-10-218314Budget
279440.002023-01-218326Budget
12626182.002023-10-218364Actual
279529.002023-01-218326Actual
12627200.002023-10-218364Budget
2843200.002023-01-218336Budget
12705215.002023-10-218315Actual
2844150.002023-01-218336Actual
12706200.002023-10-218315Budget
2890100.002023-01-218346Budget
12767126.002023-10-218365Actual
2891101.002023-01-218346Actual
12768100.002023-10-218365Budget
293750.002023-01-218356Budget
12846109.002023-10-218316Actual
293859.002023-01-218356Actual
12847100.002023-10-218316Budget
2996130.002023-01-218366Actual
1289442.002023-10-218326Actual
2997100.002023-01-218366Budget
1289550.002023-10-218326Budget
3075200.002023-01-218317Budget
12943128.002023-10-218336Actual
3076248.002023-01-218317Actual
12944100.002023-10-218336Budget
3137138.002023-01-218367Actual
12990112.002023-10-218346Actual
3138100.002023-01-218367Budget
12991100.002023-10-218346Budget
3216200.002023-01-218318Budget
1303777.002023-10-218356Actual
3217304.122023-01-218318Actual
1303860.002023-10-218356Budget
326490.002023-01-218328Budget
13098100.002023-10-218366Budget
3265114.722023-01-218328Actual
13099101.002023-10-218366Actual
3323155.632023-01-218368Actual
13177174.002023-10-218317Actual
332490.002023-01-218368Budget
13178200.002023-10-218317Budget
3402100.002023-02-208313Budget
13239177.002023-10-218367Actual
3403132.002023-02-208313Actual
13240200.002023-10-218367Budget
346479.002023-02-208363Actual
13318288.972023-10-218318Actual
346580.002023-02-208363Budget
13319200.002023-10-218318Budget
354240.002023-02-208373Budget
13366146.542023-10-218328Actual
354340.002023-02-208373Actual
1336780.002023-10-218328Budget
3590280.002023-02-208314Budget
13427100.002023-10-218368Budget
3591245.002023-02-208314Actual
13428191.992023-10-218368Actual
3652157.002023-02-208364Actual
13508341.002023-11-208313Actual
3653200.002023-02-208364Budget
13543250.002023-11-208363Actual
3731200.002023-02-208315Budget
1360291.002023-11-208373Actual
3732167.002023-02-208315Actual
13630167.002023-11-208314Actual
3789206.002023-02-208365Actual
13664153.002023-11-208364Actual
3790200.002023-02-208365Budget
13724203.002023-11-208315Actual
3868100.002023-02-208316Budget
13759117.002023-11-208365Actual
3869129.002023-02-208316Actual
13819108.002023-11-208316Actual
391650.002023-02-208326Budget
1384628.002023-11-208326Actual
391764.002023-02-208326Actual
1387484.002023-11-208336Actual
3965100.002023-02-208336Budget
1390070.002023-11-208346Actual
3966136.002023-02-208336Actual
1392651.002023-11-208356Actual
22165225.002024-07-208367Actual
22223295.032024-07-208318Actual

Generated 2025-12-21 03:52:11.297 UTC