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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342914.592024-08-2183511Actual
1526513.532023-12-2283211Actual
2346266.722024-08-2183611Actual
1529233.742023-12-2283311Actual
2352010.332024-08-2183112Actual
1531950.762023-12-2283411Actual
2355212.462024-08-2183612Actual
1535377.362023-12-2283611Actual
23609331.002024-09-208313Actual
154118.212023-12-2283112Actual
23644182.002024-09-208363Actual
1544416.722023-12-2283612Actual
2370142.002024-09-208373Actual
15501408.002024-01-228313Actual
23729224.002024-09-208314Actual
15536197.002024-01-228363Actual
23764167.002024-09-208364Actual
1559360.002024-01-228373Actual
23822179.002024-09-208315Actual
15621183.002024-01-228314Actual
23857163.002024-09-208365Actual
15656141.002024-01-228364Actual
23915113.002024-09-208316Actual
15714146.002024-01-228315Actual
2394218.002024-09-208326Actual
15749163.002024-01-228365Actual
23970117.002024-09-208336Actual
15807100.002024-01-228316Actual
2399677.002024-09-208346Actual
1583420.002024-01-228326Actual
2402264.002024-09-208356Actual
15862115.002024-01-228336Actual
2405467.002024-09-208366Actual
1588864.002024-01-228346Actual
24111251.002024-09-208317Actual
1591457.002024-01-228356Actual
24145188.002024-09-208367Actual
1594778.002024-01-228366Actual
24203310.182024-09-208318Actual
16004256.002024-01-228317Actual
24231169.272024-09-208328Actual
16039230.002024-01-228367Actual
24264234.422024-09-208368Actual
16097342.002024-01-228318Actual
2432260.332024-09-2083111Actual
16125157.142024-01-228328Actual
2435026.292024-09-2083211Actual
16159234.422024-01-228368Actual
2437735.872024-09-2083311Actual
1621781.612024-01-2283111Actual
2440453.952024-09-2083411Actual
1624511.402024-01-2283211Actual
2443112.462024-09-2083511Actual
1627236.932024-01-2283311Actual
2446584.802024-09-2083611Actual
1629948.632024-01-2283411Actual
245239.272024-09-2083112Actual
1632613.532024-01-2283511Actual
245502.892024-09-2083212Actual
1636043.312024-01-2283611Actual
2458212.462024-09-2083612Actual
164189.272024-01-2283112Actual
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
29585102.002025-02-208366Actual
29642383.002025-02-208317Actual
29677273.002025-02-208367Actual
29735479.882025-02-208318Actual
29763213.212025-02-208328Actual
29797261.692025-02-208368Actual
29855184.812025-02-2083111Actual
2988341.192025-02-2083211Actual
29910110.342025-02-2083311Actual
29937103.952025-02-2083411Actual
29971116.722025-02-2083611Actual
30029118.852025-02-2083112Actual
3005725.232025-02-2083212Actual
30091173.102025-02-2083612Actual
3014969.672025-02-2083113Actual
30176181.962025-02-2083213Actual
30208155.642025-02-2083613Actual
30265417.002025-03-238313Actual
30300242.002025-03-238363Actual
3035794.002025-03-238373Actual
30385393.002025-03-238314Actual
30420310.002025-03-238364Actual
30478264.002025-03-238315Actual
30513241.002025-03-238365Actual
30571125.002025-03-238316Actual
3059860.002025-03-238326Actual
30626120.002025-03-238336Actual
3065271.002025-03-238346Actual
3067858.002025-03-238356Actual
3071190.002025-03-238366Actual
30768358.002025-03-238317Actual
30803276.002025-03-238367Actual
30861596.552025-03-238318Actual
30889207.152025-03-238328Actual
30923313.212025-03-238368Actual
30981148.632025-03-2383111Actual
3100940.122025-03-2383211Actual
31036117.782025-03-2383311Actual
3106396.512025-03-2383411Actual
31097126.292025-03-2383611Actual
31155128.422025-03-2383112Actual
3118344.382025-03-2383212Actual
31217188.002025-03-2383612Actual
3127587.222025-03-2383113Actual
31302155.642025-03-2383213Actual
31334159.152025-03-2383613Actual
31391402.002025-04-228313Actual
31426215.002025-04-228363Actual
3148387.002025-04-228373Actual
31511423.002025-04-228314Actual
31546240.002025-04-228364Actual
31604279.002025-04-228315Actual
31639266.002025-04-228365Actual
31697124.002025-04-228316Actual
3172439.002025-04-228326Actual
31752143.002025-04-228336Actual
3177881.002025-04-228346Actual
3180460.002025-04-228356Actual
31837102.002025-04-228366Actual
31894371.002025-04-228317Actual
31928311.002025-04-228367Actual
31986478.362025-04-228318Actual
32014257.152025-04-228328Actual
32048254.122025-04-228368Actual
164455.012024-01-2283212Actual
1647610.332024-01-2283612Actual
16533358.002024-02-218313Actual
16568211.002024-02-218363Actual
1662599.002024-02-218373Actual
16653246.002024-02-218314Actual
16688124.002024-02-218364Actual
16746185.002024-02-218315Actual
16781185.002024-02-218365Actual
16839111.002024-02-218316Actual
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

Generated 2025-12-21 15:38:08.221 UTC