[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 19   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542024-06-068428Actual
20254196.542024-06-068468Actual
2031276.292024-06-0684111Actual
2034020.972024-06-0684211Actual
2036718.842024-06-0684311Actual
2039443.312024-06-0684411Actual
2042126.292024-06-0684511Actual
2045541.192024-06-0684611Actual
205137.142024-06-0684112Actual
205403.952024-06-0684212Actual
2057113.532024-06-0684612Actual
20628333.002024-07-078413Actual
20663196.002024-07-078463Actual
2072044.002024-07-078473Actual
20748218.002024-07-078414Actual
20783125.002024-07-078464Actual
20841155.002024-07-078415Actual
20875161.002024-07-078465Actual
2093369.002024-07-078416Actual
2096027.002024-07-078426Actual
2098899.002024-07-078436Actual
2101469.002024-07-078446Actual
2104051.002024-07-078456Actual
2107086.002024-07-078466Actual
21127160.002024-07-078417Actual
21162153.002024-07-078467Actual
21220346.542024-07-078418Actual
21248176.842024-07-078428Actual
21282146.542024-07-078468Actual
2134053.952024-07-0784111Actual
2136829.482024-07-0784211Actual
2139550.762024-07-0784311Actual
2142247.572024-07-0784411Actual
2144910.332024-07-0784511Actual
2148345.442024-07-0784611Actual
215418.212024-07-0784112Actual
2157413.532024-07-0784612Actual
21631268.002024-08-048413Actual
21665204.002024-08-048463Actual
2172236.002024-08-048473Actual
21750165.002024-08-048414Actual
2178485.002024-08-048464Actual
21842168.002024-08-048415Actual
21876105.002024-08-048465Actual
2193464.002024-08-048416Actual
2196127.002024-08-048426Actual
21989111.002024-08-048436Actual
2201564.002024-08-048446Actual
2204139.002024-08-048456Actual
2207478.002024-08-048466Actual
22131184.002024-08-048417Actual
401491.002023-03-078446Actual
401580.002023-03-078446Budget
406149.002023-03-078456Actual
406250.002023-03-078456Budget
412290.002023-03-078466Budget
4123124.002023-03-078466Actual
4201129.002023-03-078417Actual
4202200.002023-03-078417Budget
4261100.002023-03-078467Budget
4262147.002023-03-078467Actual
4340184.422023-03-078418Actual
4341100.002023-03-078418Budget
4388157.142023-03-078428Actual
438990.002023-03-078428Budget
444780.002023-03-078468Budget
4448131.392023-03-078468Actual
452694.002023-04-078413Actual
4527100.002023-04-078413Budget
458670.002023-04-078463Budget
458762.002023-04-078463Actual
466436.002023-04-078473Actual
466540.002023-04-078473Budget
4712196.002023-04-078414Actual
4713200.002023-04-078414Budget
4774100.002023-04-078464Budget
4775153.002023-04-078464Actual
4853190.002023-04-078415Actual
4854200.002023-04-078415Budget
4915200.002023-04-078465Budget
4916145.002023-04-078465Actual
4994100.002023-04-078416Budget
4995103.002023-04-078416Actual
504246.002023-04-078426Actual
504350.002023-04-078426Budget
509198.002023-04-078436Actual
5092100.002023-04-078436Budget
513853.002023-04-078446Actual
513980.002023-04-078446Budget
518557.002023-04-078456Actual
518650.002023-04-078456Budget
524499.002023-04-078466Actual
524590.002023-04-078466Budget
5323200.002023-04-078417Budget
5324142.002023-04-078417Actual
5383118.002023-04-078467Actual
5384100.002023-04-078467Budget
5462311.692023-04-078418Actual
5463100.002023-04-078418Budget
551090.002023-04-078428Budget
5511135.932023-04-078428Actual
557180.002023-04-078468Budget
5572123.812023-04-078468Actual
5650100.002023-05-078413Budget
565194.002023-05-078413Actual
571273.002023-05-078463Actual
571370.002023-05-078463Budget
579040.002023-05-078473Budget
579136.002023-05-078473Actual
5838200.002023-05-078414Budget
5839242.002023-05-078414Actual
5898115.002023-05-078464Actual
5899100.002023-05-078464Budget
5977185.002023-05-078415Actual
5978200.002023-05-078415Budget
2958684.002025-03-068466Actual
29643329.002025-03-068417Actual
29678237.002025-03-068467Actual
29736425.332025-03-068418Actual
29764176.842025-03-068428Actual
29798231.392025-03-068468Actual
29856165.662025-03-0684111Actual
2988436.932025-03-0684211Actual
2991196.512025-03-0684311Actual
2993892.252025-03-0684411Actual
29972102.892025-03-0684611Actual
30030103.952025-03-0684112Actual
3005823.102025-03-0684212Actual
30092150.762025-03-0684612Actual
3015057.392025-03-0684113Actual
30177164.412025-03-0684213Actual
30209134.592025-03-0684613Actual
30266373.002025-04-068413Actual
30301210.002025-04-068463Actual
3035884.002025-04-068473Actual
30386326.002025-04-068414Actual
30421273.002025-04-068464Actual
30479221.002025-04-068415Actual
30514212.002025-04-068465Actual
30572112.002025-04-068416Actual
3059953.002025-04-068426Actual
30627103.002025-04-068436Actual
3065360.002025-04-068446Actual
3067949.002025-04-068456Actual
3071275.002025-04-068466Actual
30769315.002025-04-068417Actual
30804240.002025-04-068467Actual
30862542.002025-04-068418Actual
30890179.872025-04-068428Actual
30924281.392025-04-068468Actual
30982123.102025-04-0684111Actual
3101036.932025-04-0684211Actual
31037102.892025-04-0684311Actual
3106484.802025-04-0684411Actual
31098107.142025-04-0684611Actual
31156105.022025-04-0684112Actual
3118436.932025-04-0684212Actual
31218162.462025-04-0684612Actual
3127678.452025-04-0684113Actual
31303132.832025-04-0684213Actual
31335136.342025-04-0684613Actual
31392356.002025-05-068413Actual
31427180.002025-05-068463Actual
3148477.002025-05-068473Actual
31512364.002025-05-068414Actual
31547206.002025-05-068464Actual
31605235.002025-05-068415Actual
31640231.002025-05-068465Actual
31698108.002025-05-068416Actual
3172535.002025-05-068426Actual
31753125.002025-05-068436Actual
3177971.002025-05-068446Actual
3180550.002025-05-068456Actual
3183889.002025-05-068466Actual
31895316.002025-05-068417Actual
31929280.002025-05-068467Actual
31987411.692025-05-068418Actual
32015226.842025-05-068428Actual
32049213.212025-05-068468Actual
1396076.002023-12-058466Actual
14019162.002023-12-058417Actual
14054214.002023-12-058467Actual
14114301.092023-12-058418Actual
14142117.752023-12-058428Actual
14176145.022023-12-058468Actual
1423657.142023-12-0584111Actual
1426412.462023-12-0584211Actual
1429145.442023-12-0584311Actual
1431831.612023-12-0584411Actual
1435145.442023-12-0584611Actual
144098.212023-12-0584112Actual
144365.012023-12-0584212Actual
1446711.402023-12-0584612Actual
14524252.002024-01-058413Actual
14558204.002024-01-058463Actual
1461538.002024-01-058473Actual
14643187.002024-01-058414Actual
1467794.002024-01-058464Actual
14735168.002024-01-058415Actual
14770102.002024-01-058465Actual
1482881.002024-01-058416Actual
1485531.002024-01-058426Actual
1488396.002024-01-058436Actual
1490957.002024-01-058446Actual
1493550.002024-01-058456Actual
1496870.002024-01-058466Actual
15025261.002024-01-058417Actual
15060196.002024-01-058467Actual
15118334.422024-01-058418Actual
15146126.842024-01-058428Actual
15180141.992024-01-058468Actual
1523868.852024-01-0584111Actual
1526611.402024-01-0584211Actual
1529328.422024-01-0584311Actual
1532044.382024-01-0584411Actual
1535467.782024-01-0584611Actual
154127.142024-01-0584112Actual
1544514.592024-01-0584612Actual
15502364.002024-02-058413Actual
15537162.002024-02-058463Actual
1559449.002024-02-058473Actual
15622155.002024-02-058414Actual
15657125.002024-02-058464Actual
15715125.002024-02-058415Actual
15750143.002024-02-058465Actual
1580888.002024-02-058416Actual
1583517.002024-02-058426Actual
15863102.002024-02-058436Actual
1588955.002024-02-058446Actual
1591549.002024-02-058456Actual
1594869.002024-02-058466Actual
16005218.002024-02-058417Actual
16040198.002024-02-058467Actual
16098305.632024-02-058418Actual
16126132.902024-02-058428Actual
16160211.692024-02-058468Actual
1621868.852024-02-0584111Actual
162469.272024-02-0584211Actual
1627331.612024-02-0584311Actual
1630041.192024-02-0584411Actual
1632712.462024-02-0584511Actual
1636136.932024-02-0584611Actual
164198.212024-02-0584112Actual
6039200.002023-05-078465Budget
6040142.002023-05-078465Actual
611894.002023-05-078416Actual
6119100.002023-05-078416Budget
616645.002023-05-078426Actual
616750.002023-05-078426Budget
6215120.002023-05-078436Actual

Generated 2026-01-04 04:51:56.127 UTC