[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1164100.002022-12-218313Budget
10983178.002023-08-218367Actual
1165142.002022-12-218313Actual
10984200.002023-08-218367Budget
1222102.002022-12-218363Actual
11062295.032023-08-218318Actual
122390.002022-12-218363Budget
11063200.002023-08-218318Budget
130030.002022-12-218373Budget
1111080.002023-08-218328Budget
130121.002022-12-218373Actual
11111143.512023-08-218328Actual
1348200.002022-12-218314Budget
11171100.002023-08-218368Budget
1349217.002022-12-218314Actual
11172149.572023-08-218368Actual
1408154.002022-12-218364Actual
11250100.002023-09-208313Budget
1409100.002022-12-218364Budget
11251158.002023-09-208313Actual
1487200.002022-12-218315Budget
1131089.002023-09-208363Actual
1488238.002022-12-218315Actual
1131180.002023-09-208363Budget
1549132.002022-12-218365Actual
1138830.002023-09-208373Budget
1550200.002022-12-218365Budget
1138921.002023-09-208373Actual
1628100.002022-12-218316Budget
11436200.002023-09-208314Budget
1629111.002022-12-218316Actual
11437260.002023-09-208314Actual
167640.002022-12-218326Budget
11498169.002023-09-208364Actual
167749.002022-12-218326Actual
11499200.002023-09-208364Budget
1725200.002022-12-218336Budget
11577200.002023-09-208315Budget
1726150.002022-12-218336Actual
11578204.002023-09-208315Actual
1772100.002022-12-218346Budget
11639189.002023-09-208365Actual
177398.002022-12-218346Actual
11640100.002023-09-208365Budget
181950.002022-12-218356Budget
11718123.002023-09-208316Actual
182044.002022-12-218356Actual
11719100.002023-09-208316Budget
188088.002022-12-218366Actual
1176650.002023-09-208326Budget
1881100.002022-12-218366Budget
1176768.002023-09-208326Actual
1959200.002022-12-218317Budget
11815100.002023-09-208336Budget
1960190.002022-12-218317Actual
11816137.002023-09-208336Actual
1186286.002023-09-208346Actual
11863100.002023-09-208346Budget
1190945.002023-09-208356Actual
1191060.002023-09-208356Budget
1196893.002023-09-208366Actual
11969100.002023-09-208366Budget
12047200.002023-09-208317Budget
12048187.002023-09-208317Actual
12109138.002023-09-208367Actual
12110200.002023-09-208367Budget
12188245.032023-09-208318Actual
12189200.002023-09-208318Budget
1223680.002023-09-208328Budget
1223798.052023-09-208328Actual
12297129.872023-09-208368Actual
12298100.002023-09-208368Budget
12376124.002023-10-218313Actual
12377100.002023-10-218313Budget
1243880.002023-10-218363Budget
1243976.002023-10-218363Actual
1251647.002023-10-218373Actual
1251730.002023-10-218373Budget
12564230.002023-10-218314Actual
12565200.002023-10-218314Budget
12626182.002023-10-218364Actual
12627200.002023-10-218364Budget
12705215.002023-10-218315Actual
12706200.002023-10-218315Budget
12767126.002023-10-218365Actual
12768100.002023-10-218365Budget
12846109.002023-10-218316Actual
12847100.002023-10-218316Budget
1289442.002023-10-218326Actual
1289550.002023-10-218326Budget
12943128.002023-10-218336Actual
12944100.002023-10-218336Budget
12990112.002023-10-218346Actual
12991100.002023-10-218346Budget
1303777.002023-10-218356Actual
1303860.002023-10-218356Budget
13098100.002023-10-218366Budget
13099101.002023-10-218366Actual
13177174.002023-10-218317Actual
13178200.002023-10-218317Budget
13239177.002023-10-218367Actual
13240200.002023-10-218367Budget
13318288.972023-10-218318Actual
13319200.002023-10-218318Budget
13366146.542023-10-218328Actual
1336780.002023-10-218328Budget
13427100.002023-10-218368Budget
13428191.992023-10-218368Actual
13508341.002023-11-208313Actual
13543250.002023-11-208363Actual
1360291.002023-11-208373Actual
13630167.002023-11-208314Actual
13664153.002023-11-208364Actual
13724203.002023-11-208315Actual
13759117.002023-11-208365Actual
13819108.002023-11-208316Actual
1384628.002023-11-208326Actual
1387484.002023-11-208336Actual
1390070.002023-11-208346Actual
1392651.002023-11-208356Actual
2019151.002022-12-218367Actual
2020100.002022-12-218367Budget
2098200.002022-12-218318Budget
2099260.182022-12-218318Actual
214690.002022-12-218328Budget
2147151.082022-12-218328Actual
2207158.662022-12-218368Actual
220890.002022-12-218368Budget
2286100.002023-01-218313Budget
2287139.002023-01-218313Actual
234674.002023-01-218363Actual
234790.002023-01-218363Budget
242430.002023-01-218373Budget
242535.002023-01-218373Actual
2472200.002023-01-218314Budget
2473285.002023-01-218314Actual
2530147.002023-01-218364Actual
2531100.002023-01-218364Budget
2609200.002023-01-218315Budget
2610200.002023-01-218315Actual
2667200.002023-01-218365Actual
2668200.002023-01-218365Budget
2746100.002023-01-218316Budget
2747110.002023-01-218316Actual
279440.002023-01-218326Budget
279529.002023-01-218326Actual
2843200.002023-01-218336Budget
2844150.002023-01-218336Actual
2890100.002023-01-218346Budget
2891101.002023-01-218346Actual
293750.002023-01-218356Budget
293859.002023-01-218356Actual
2996130.002023-01-218366Actual
2997100.002023-01-218366Budget
3075200.002023-01-218317Budget
3076248.002023-01-218317Actual
3137138.002023-01-218367Actual
3138100.002023-01-218367Budget
3216200.002023-01-218318Budget
3217304.122023-01-218318Actual
326490.002023-01-218328Budget
3265114.722023-01-218328Actual
3323155.632023-01-218368Actual
332490.002023-01-218368Budget
3402100.002023-02-208313Budget
3403132.002023-02-208313Actual
346479.002023-02-208363Actual
346580.002023-02-208363Budget
354240.002023-02-208373Budget
354340.002023-02-208373Actual
3590280.002023-02-208314Budget
3591245.002023-02-208314Actual
3652157.002023-02-208364Actual
3653200.002023-02-208364Budget
3731200.002023-02-208315Budget
3732167.002023-02-208315Actual
3789206.002023-02-208365Actual
3790200.002023-02-208365Budget
3868100.002023-02-208316Budget
3869129.002023-02-208316Actual
391650.002023-02-208326Budget
391764.002023-02-208326Actual
3965100.002023-02-208336Budget
3966136.002023-02-208336Actual
1395988.002023-11-208366Actual
14018197.002023-11-208317Actual
14053238.002023-11-208367Actual
14113338.972023-11-208318Actual
14141137.452023-11-208328Actual
14175167.752023-11-208368Actual
1423567.782023-11-2083111Actual
1426313.532023-11-2083211Actual
1429051.822023-11-2083311Actual
1431735.872023-11-2083411Actual
1435051.822023-11-2083611Actual
144089.272023-11-2083112Actual
144355.012023-11-2083212Actual
1446613.532023-11-2083612Actual
14523296.002023-12-218313Actual
14557237.002023-12-218363Actual
1461444.002023-12-218373Actual
14642209.002023-12-218314Actual
14676114.002023-12-218364Actual
14734194.002023-12-218315Actual
14769122.002023-12-218365Actual
1482792.002023-12-218316Actual
1485436.002023-12-218326Actual
14882109.002023-12-218336Actual
1490864.002023-12-218346Actual
1493455.002023-12-218356Actual
1496779.002023-12-218366Actual
15024295.002023-12-218317Actual
15059227.002023-12-218367Actual
15117384.422023-12-218318Actual
15145143.512023-12-218328Actual
15179166.242023-12-218368Actual
1523780.552023-12-2183111Actual
1526513.532023-12-2183211Actual
1529233.742023-12-2183311Actual
1531950.762023-12-2183411Actual
1535377.362023-12-2183611Actual
154118.212023-12-2183112Actual
1544416.722023-12-2183612Actual
15501408.002024-01-218313Actual
15536197.002024-01-218363Actual
1559360.002024-01-218373Actual
15621183.002024-01-218314Actual
15656141.002024-01-218364Actual
15714146.002024-01-218315Actual
15749163.002024-01-218365Actual
15807100.002024-01-218316Actual
1583420.002024-01-218326Actual
15862115.002024-01-218336Actual
1588864.002024-01-218346Actual
1591457.002024-01-218356Actual
1594778.002024-01-218366Actual
16004256.002024-01-218317Actual
16039230.002024-01-218367Actual
16097342.002024-01-218318Actual
16125157.142024-01-218328Actual
16159234.422024-01-218368Actual
1621781.612024-01-2183111Actual
1624511.402024-01-2183211Actual
1627236.932024-01-2183311Actual
1629948.632024-01-2183411Actual
1632613.532024-01-2183511Actual
1636043.312024-01-2183611Actual
164189.272024-01-2183112Actual
4012100.002023-02-208346Budget
4013101.002023-02-208346Actual
405960.002023-02-208356Budget
406057.002023-02-208356Actual
4120137.002023-02-208366Actual
4121100.002023-02-208366Budget
4199200.002023-02-208317Budget
4200158.002023-02-208317Actual
4259167.002023-02-208367Actual
4260200.002023-02-208367Budget
4338200.002023-02-208318Budget
4339219.272023-02-208318Actual
4386100.002023-02-208328Budget
4387178.362023-02-208328Actual
4445157.142023-02-208368Actual
4446100.002023-02-208368Budget
4524100.002023-03-238313Budget
4525113.002023-03-238313Actual
458474.002023-03-238363Actual
458580.002023-03-238363Budget
466240.002023-03-238373Budget
466342.002023-03-238373Actual
4710280.002023-03-238314Budget
4711240.002023-03-238314Actual
4772178.002023-03-238364Actual
4773200.002023-03-238364Budget
4851200.002023-03-238315Budget
4852209.002023-03-238315Actual
4913165.002023-03-238365Actual
4914200.002023-03-238365Budget
4992116.002023-03-238316Actual
4993100.002023-03-238316Budget
504050.002023-03-238326Budget
504151.002023-03-238326Actual
5089118.002023-03-238336Actual
5090100.002023-03-238336Budget
5136100.002023-03-238346Budget
513765.002023-03-238346Actual
518360.002023-03-238356Budget
518464.002023-03-238356Actual
5242100.002023-03-238366Budget
5243112.002023-03-238366Actual
5321200.002023-03-238317Budget
5322169.002023-03-238317Actual
5381200.002023-03-238367Budget
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5460200.002023-03-238318Budget
5461345.032023-03-238318Actual
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5569100.002023-03-238368Budget
5570141.992023-03-238368Actual
5648100.002023-04-228313Budget
5649113.002023-04-228313Actual
571080.002023-04-228363Budget
571183.002023-04-228363Actual
578840.002023-04-228373Budget
578942.002023-04-228373Actual
5836280.002023-04-228314Budget
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5896200.002023-04-228364Budget
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5975200.002023-04-228315Budget
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616453.002023-04-228326Actual
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6213100.002023-04-228336Budget
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636779.002023-04-228366Actual
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6774100.002023-05-238313Budget
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7020162.002023-05-238364Actual
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164455.012024-01-2183212Actual
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803232.002023-06-238373Actual
803330.002023-06-238373Budget
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907786.002023-07-218363Actual
915424.002023-07-218373Actual
915530.002023-07-218373Budget
9202200.002023-07-218314Budget

Generated 2025-12-21 00:38:05.824 UTC