[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 72   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94102.002022-11-248363Actual
9590.002022-11-248363Budget
17430.002022-11-248373Budget
17530.002022-11-248373Actual
222200.002022-11-248314Budget
223217.002022-11-248314Actual
282165.002022-11-248364Actual
283100.002022-11-248364Budget
363200.002022-11-248315Budget
364172.002022-11-248315Actual
423140.002022-11-248365Actual
424200.002022-11-248365Budget
504100.002022-11-248316Budget
505133.002022-11-248316Actual
55240.002022-11-248326Budget
55346.002022-11-248326Actual
601200.002022-11-248336Budget
602130.002022-11-248336Actual
648100.002022-11-248346Budget
64984.002022-11-248346Actual
69550.002022-11-248356Budget
69655.002022-11-248356Actual
754107.002022-11-248366Actual
755100.002022-11-248366Budget
835200.002022-11-248317Budget
836178.002022-11-248317Actual
895143.002022-11-248367Actual
896100.002022-11-248367Budget
976200.002022-11-248318Budget
977273.812022-11-248318Actual
102490.002022-11-248328Budget
1025134.422022-11-248328Actual
1083126.842022-11-248368Actual
108490.002022-11-248368Budget
1164100.002022-12-258313Budget
1165142.002022-12-258313Actual
1222102.002022-12-258363Actual
122390.002022-12-258363Budget
130030.002022-12-258373Budget
130121.002022-12-258373Actual
1348200.002022-12-258314Budget
1349217.002022-12-258314Actual
1408154.002022-12-258364Actual
1409100.002022-12-258364Budget
1487200.002022-12-258315Budget
1488238.002022-12-258315Actual
1549132.002022-12-258365Actual
1550200.002022-12-258365Budget
1628100.002022-12-258316Budget
1629111.002022-12-258316Actual
167640.002022-12-258326Budget
167749.002022-12-258326Actual
1725200.002022-12-258336Budget
1726150.002022-12-258336Actual
1772100.002022-12-258346Budget
177398.002022-12-258346Actual
181950.002022-12-258356Budget
182044.002022-12-258356Actual
188088.002022-12-258366Actual
1881100.002022-12-258366Budget
1959200.002022-12-258317Budget
1960190.002022-12-258317Actual
32106167.782025-04-2583111Actual
3213482.682025-04-2583211Actual
3216192.252025-04-2583311Actual
32188108.212025-04-2583411Actual
3221536.932025-04-2583511Actual
32248101.822025-04-2583611Actual
32306124.172025-04-2583112Actual
32340168.852025-04-2583612Actual
32398139.852025-04-2583113Actual
32425224.062025-04-2583213Actual
32458141.612025-04-2583613Actual
32515344.002025-05-268313Actual
32550209.002025-05-268363Actual
32607118.002025-05-268373Actual
32635493.002025-05-268314Actual
32670298.002025-05-268364Actual
32728293.002025-05-268315Actual
32763282.002025-05-268365Actual
32821144.002025-05-268316Actual
3284834.002025-05-268326Actual
32876130.002025-05-268336Actual
3290297.002025-05-268346Actual
3292850.002025-05-268356Actual
32961129.002025-05-268366Actual
33018402.002025-05-268317Actual
33052278.002025-05-268367Actual
33110425.332025-05-268318Actual
33138210.182025-05-268328Actual
33172257.152025-05-268368Actual
33230185.872025-05-2683111Actual
3325869.912025-05-2683211Actual
3328576.292025-05-2683311Actual
3331272.042025-05-2683411Actual
33346113.532025-05-2683611Actual
33404101.822025-05-2683112Actual
3343224.162025-05-2683212Actual
33466170.982025-05-2683612Actual
33524134.592025-05-2683113Actual
33551148.622025-05-2683213Actual
33583238.102025-05-2683613Actual
33640344.002025-06-268313Actual
33675205.002025-06-268363Actual
3373276.002025-06-268373Actual
33760376.002025-06-268314Actual
33795242.002025-06-268364Actual
33853252.002025-06-268315Actual
33887271.002025-06-268365Actual
33945133.002025-06-268316Actual
3397240.002025-06-268326Actual
34000144.002025-06-268336Actual
3402694.002025-06-268346Actual
3405262.002025-06-268356Actual
3408492.002025-06-268366Actual
34141387.002025-06-268317Actual
34176222.002025-06-268367Actual
34234466.242025-06-268318Actual
34262281.392025-06-268328Actual
34295219.272025-06-268368Actual
34353215.662025-06-2683111Actual
3438141.192025-06-2683211Actual
34408101.822025-06-2683311Actual
3443594.382025-06-2683411Actual
3446234.802025-06-2683511Actual
34496167.782025-06-2683611Actual
24639372.002024-10-248313Actual
24674223.002024-10-248363Actual
2473142.002024-10-248373Actual
24759220.002024-10-248314Actual
24793104.002024-10-248364Actual
24851143.002024-10-248315Actual
24886147.002024-10-248365Actual
2494476.002024-10-248316Actual
2497120.002024-10-248326Actual
24999121.002024-10-248336Actual
2502566.002024-10-248346Actual
2505134.002024-10-248356Actual
2508495.002024-10-248366Actual
25141306.002024-10-248317Actual
25176221.002024-10-248367Actual
25234367.752024-10-248318Actual
25262179.872024-10-248328Actual
25296187.452024-10-248368Actual
2535486.932024-10-2483111Actual
2538213.532024-10-2483211Actual
2540932.672024-10-2483311Actual
2543634.802024-10-2483411Actual
2546326.292024-10-2483511Actual
2549667.782024-10-2483611Actual
255548.212024-10-2483112Actual
255816.082024-10-2483212Actual
2561310.332024-10-2483612Actual
25698293.002024-11-238313Actual
25733213.002024-11-238363Actual
2579267.002024-11-238373Actual
25820270.002024-11-238314Actual
25855187.002024-11-238364Actual
25915234.002024-11-238315Actual
25950202.002024-11-238365Actual
2601062.002024-11-238316Actual
2603721.002024-11-238326Actual
26065100.002024-11-238336Actual
2609156.002024-11-238346Actual
2611748.002024-11-238356Actual
2615066.002024-11-238366Actual
26209320.002024-11-238317Actual
26244248.002024-11-238367Actual
26304542.002024-11-238318Actual
26332231.392024-11-238328Actual
26365222.302024-11-238368Actual
26425101.822024-11-2383111Actual
2645343.312024-11-2383211Actual
2648049.702024-11-2383311Actual
2650746.502024-11-2383411Actual
2653411.402024-11-2383511Actual
2656852.892024-11-2383611Actual
2662714.592024-11-2383112Actual
2666115.652024-11-2383612Actual
2671974.942024-11-2383113Actual
26746227.572024-11-2383213Actual
26779162.662024-11-2383613Actual
26836345.002024-12-248313Actual
26871282.002024-12-248363Actual
2692895.002024-12-248373Actual
26956372.002024-12-248314Actual
26990240.002024-12-248364Actual
27048281.002024-12-248315Actual
27081195.002024-12-248365Actual
27139104.002024-12-248316Actual
2019151.002022-12-258367Actual
2020100.002022-12-258367Budget
2098200.002022-12-258318Budget
2099260.182022-12-258318Actual
214690.002022-12-258328Budget
2147151.082022-12-258328Actual
2207158.662022-12-258368Actual
220890.002022-12-258368Budget
2286100.002023-01-258313Budget
2287139.002023-01-258313Actual
234674.002023-01-258363Actual
234790.002023-01-258363Budget
242430.002023-01-258373Budget
242535.002023-01-258373Actual
2472200.002023-01-258314Budget
2473285.002023-01-258314Actual
2530147.002023-01-258364Actual
2531100.002023-01-258364Budget
2609200.002023-01-258315Budget
2610200.002023-01-258315Actual
2667200.002023-01-258365Actual
2668200.002023-01-258365Budget
2746100.002023-01-258316Budget
2747110.002023-01-258316Actual
279440.002023-01-258326Budget
279529.002023-01-258326Actual
2843200.002023-01-258336Budget
2844150.002023-01-258336Actual
2890100.002023-01-258346Budget
2891101.002023-01-258346Actual
293750.002023-01-258356Budget
293859.002023-01-258356Actual
2996130.002023-01-258366Actual
2997100.002023-01-258366Budget
3075200.002023-01-258317Budget
3076248.002023-01-258317Actual
3137138.002023-01-258367Actual
3138100.002023-01-258367Budget
3216200.002023-01-258318Budget
3217304.122023-01-258318Actual
326490.002023-01-258328Budget
3265114.722023-01-258328Actual
3323155.632023-01-258368Actual
332490.002023-01-258368Budget
3402100.002023-02-248313Budget
3403132.002023-02-248313Actual
346479.002023-02-248363Actual
346580.002023-02-248363Budget
354240.002023-02-248373Budget
354340.002023-02-248373Actual
3590280.002023-02-248314Budget
3591245.002023-02-248314Actual
3652157.002023-02-248364Actual
3653200.002023-02-248364Budget
3731200.002023-02-248315Budget
3732167.002023-02-248315Actual
3789206.002023-02-248365Actual
3790200.002023-02-248365Budget
3868100.002023-02-248316Budget
3869129.002023-02-248316Actual
391650.002023-02-248326Budget
391764.002023-02-248326Actual
3965100.002023-02-248336Budget
3966136.002023-02-248336Actual
4012100.002023-02-248346Budget
4013101.002023-02-248346Actual
405960.002023-02-248356Budget
406057.002023-02-248356Actual
4120137.002023-02-248366Actual
4121100.002023-02-248366Budget
4199200.002023-02-248317Budget
4200158.002023-02-248317Actual
4259167.002023-02-248367Actual
4260200.002023-02-248367Budget
4338200.002023-02-248318Budget
4339219.272023-02-248318Actual
4386100.002023-02-248328Budget
4387178.362023-02-248328Actual
4445157.142023-02-248368Actual
4446100.002023-02-248368Budget
4524100.002023-03-278313Budget
4525113.002023-03-278313Actual
458474.002023-03-278363Actual
458580.002023-03-278363Budget
466240.002023-03-278373Budget
466342.002023-03-278373Actual
4710280.002023-03-278314Budget
4711240.002023-03-278314Actual
4772178.002023-03-278364Actual
4773200.002023-03-278364Budget
4851200.002023-03-278315Budget
4852209.002023-03-278315Actual
4913165.002023-03-278365Actual
4914200.002023-03-278365Budget
4992116.002023-03-278316Actual
4993100.002023-03-278316Budget
504050.002023-03-278326Budget
504151.002023-03-278326Actual
5089118.002023-03-278336Actual
5090100.002023-03-278336Budget
5136100.002023-03-278346Budget
513765.002023-03-278346Actual
518360.002023-03-278356Budget
518464.002023-03-278356Actual
5242100.002023-03-278366Budget
5243112.002023-03-278366Actual
5321200.002023-03-278317Budget
5322169.002023-03-278317Actual
5381200.002023-03-278367Budget
5382136.002023-03-278367Actual
5460200.002023-03-278318Budget
5461345.032023-03-278318Actual
5508160.182023-03-278328Actual
5509100.002023-03-278328Budget
5569100.002023-03-278368Budget
5570141.992023-03-278368Actual
5648100.002023-04-268313Budget
5649113.002023-04-268313Actual
571080.002023-04-268363Budget
571183.002023-04-268363Actual
578840.002023-04-268373Budget
578942.002023-04-268373Actual
5836280.002023-04-268314Budget
5837278.002023-04-268314Actual
5896200.002023-04-268364Budget
5897133.002023-04-268364Actual
5975200.002023-04-268315Budget
5976206.002023-04-268315Actual
2716647.002024-12-248326Actual
27194150.002024-12-248336Actual
27220106.002024-12-248346Actual
2724650.002024-12-248356Actual
2727997.002024-12-248366Actual
27336332.002024-12-248317Actual
27371266.002024-12-248367Actual
27429429.882024-12-248318Actual
27457317.752024-12-248328Actual
27491211.692024-12-248368Actual
27549179.492024-12-2483111Actual
2757760.332024-12-2483211Actual
27604128.422024-12-2483311Actual
27631100.762024-12-2483411Actual
2765844.382024-12-2483511Actual
27692126.292024-12-2483611Actual
27750136.932024-12-2483112Actual
2777827.362024-12-2483212Actual
27811211.402024-12-2483612Actual
2786978.452024-12-2483113Actual
27896234.592024-12-2483213Actual
27929243.362024-12-2483613Actual
27986398.002025-01-248313Actual
28021254.002025-01-248363Actual
2807891.002025-01-248373Actual
28106493.002025-01-248314Actual
28140242.002025-01-248364Actual
28198264.002025-01-248315Actual
28233256.002025-01-248365Actual
28291135.002025-01-248316Actual
2831834.002025-01-248326Actual
28346163.002025-01-248336Actual
2837290.002025-01-248346Actual
2839869.002025-01-248356Actual
28431111.002025-01-248366Actual
28488445.002025-01-248317Actual
28523247.002025-01-248367Actual
28581554.122025-01-248318Actual
28609226.842025-01-248328Actual
28643214.722025-01-248368Actual
28701185.872025-01-2483111Actual
2872951.822025-01-2483211Actual
2875687.992025-01-2483311Actual
2878396.512025-01-2483411Actual
2881022.042025-01-2483511Actual
28844100.762025-01-2483611Actual
28902126.292025-01-2483112Actual
2893025.232025-01-2483212Actual
28964153.952025-01-2483612Actual
29022122.312025-01-2483113Actual
29049232.842025-01-2483213Actual
29082155.642025-01-2483613Actual
29139397.002025-02-238313Actual
29174217.002025-02-238363Actual
2923196.002025-02-238373Actual
29259385.002025-02-238314Actual
29294222.002025-02-238364Actual
29352293.002025-02-238315Actual
29387231.002025-02-238365Actual
29445112.002025-02-238316Actual
2947238.002025-02-238326Actual
29500153.002025-02-238336Actual
2952688.002025-02-238346Actual
2955256.002025-02-238356Actual
34554110.342025-06-2683112Actual
3458243.312025-06-2683212Actual
34616197.572025-06-2683612Actual
34674157.402025-06-2683113Actual
34701171.432025-06-2683213Actual
34733141.612025-06-2683613Actual
34790375.002025-07-258313Actual
34825224.002025-07-258363Actual
3488294.002025-07-258373Actual
34910451.002025-07-258314Actual
34945290.002025-07-258364Actual
35003335.002025-07-258315Actual
35038195.002025-07-258365Actual
35096102.002025-07-258316Actual
3512345.002025-07-258326Actual
35151132.002025-07-258336Actual
3517780.002025-07-258346Actual
3520351.002025-07-258356Actual
35236101.002025-07-258366Actual
35293356.002025-07-258317Actual
35328296.002025-07-258367Actual
35386466.242025-07-258318Actual
35414217.752025-07-258328Actual
35448257.152025-07-258368Actual
35506146.512025-07-2583111Actual
3553479.482025-07-2583211Actual
3556187.992025-07-2583311Actual
3558884.802025-07-2583411Actual
3561518.842025-07-2583511Actual
35648115.652025-07-2583611Actual
35706134.802025-07-2583112Actual
3573456.082025-07-2583212Actual
35767225.232025-07-2583612Actual
3582581.962025-07-2583113Actual
35852167.922025-07-2583213Actual
35885162.662025-07-2583613Actual
35942308.002025-08-258313Actual
35976233.002025-08-258363Actual
3603369.002025-08-258373Actual
36061480.002025-08-258314Actual
36095284.002025-08-258364Actual
36153313.002025-08-258315Actual
36188207.002025-08-258365Actual
36246150.002025-08-258316Actual
3627336.002025-08-258326Actual
36301144.002025-08-258336Actual
3632790.002025-08-258346Actual
3635370.002025-08-258356Actual
36386104.002025-08-258366Actual
36443414.002025-08-258317Actual
36478290.002025-08-258367Actual
36536551.092025-08-258318Actual
36564217.752025-08-258328Actual
36598219.272025-08-258368Actual
36656202.892025-08-2583111Actual
3668466.722025-08-2583211Actual
3671189.062025-08-2583311Actual
3673883.742025-08-2583411Actual
3676543.312025-08-2583511Actual
36797100.762025-08-2583611Actual
3685596.512025-08-2583112Actual
3688324.162025-08-2583212Actual
36916151.832025-08-2583612Actual
36974164.412025-08-2583113Actual
1395988.002023-11-248366Actual
14018197.002023-11-248317Actual
14053238.002023-11-248367Actual
14113338.972023-11-248318Actual
14141137.452023-11-248328Actual
14175167.752023-11-248368Actual
1423567.782023-11-2483111Actual
1426313.532023-11-2483211Actual
1429051.822023-11-2483311Actual
1431735.872023-11-2483411Actual
1435051.822023-11-2483611Actual
144089.272023-11-2483112Actual
144355.012023-11-2483212Actual
1446613.532023-11-2483612Actual
14523296.002023-12-258313Actual
14557237.002023-12-258363Actual
1461444.002023-12-258373Actual
14642209.002023-12-258314Actual
14676114.002023-12-258364Actual
14734194.002023-12-258315Actual
14769122.002023-12-258365Actual
1482792.002023-12-258316Actual
1485436.002023-12-258326Actual
14882109.002023-12-258336Actual
1490864.002023-12-258346Actual
1493455.002023-12-258356Actual
1496779.002023-12-258366Actual
15024295.002023-12-258317Actual
15059227.002023-12-258367Actual
15117384.422023-12-258318Actual
15145143.512023-12-258328Actual
15179166.242023-12-258368Actual
1523780.552023-12-2583111Actual
1526513.532023-12-2583211Actual
1529233.742023-12-2583311Actual
1531950.762023-12-2583411Actual
1535377.362023-12-2583611Actual
154118.212023-12-2583112Actual
1544416.722023-12-2583612Actual
15501408.002024-01-258313Actual
15536197.002024-01-258363Actual
1559360.002024-01-258373Actual
15621183.002024-01-258314Actual
15656141.002024-01-258364Actual
15714146.002024-01-258315Actual
15749163.002024-01-258365Actual
15807100.002024-01-258316Actual
1583420.002024-01-258326Actual
15862115.002024-01-258336Actual
1588864.002024-01-258346Actual
1591457.002024-01-258356Actual
1594778.002024-01-258366Actual
16004256.002024-01-258317Actual
16039230.002024-01-258367Actual

Generated 2025-12-24 07:33:47.375 UTC