[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182025-06-108418Actual
34263245.032025-06-108428Actual
34296193.512025-06-108468Actual
34354196.512025-06-1084111Actual
3438237.992025-06-1084211Actual
3440985.872025-06-1084311Actual
3443682.682025-06-1084411Actual
3446328.422025-06-1084511Actual
34497149.702025-06-1084611Actual
22166194.002024-07-088467Actual
22224251.092024-07-088418Actual
22252122.302024-07-088428Actual
22285145.022024-07-088468Actual
2234373.102024-07-0884111Actual
2237130.552024-07-0884211Actual
2239839.062024-07-0884311Actual
2242548.632024-07-0884411Actual
2245877.362024-07-0884611Actual
225165.012024-07-0884112Actual
2254915.652024-07-0884612Actual
22606309.002024-08-088413Actual
22641168.002024-08-088463Actual
2269875.002024-08-088473Actual
22726189.002024-08-088414Actual
22761101.002024-08-088464Actual
22819145.002024-08-088415Actual
22853108.002024-08-088465Actual
2291177.002024-08-088416Actual
2293819.002024-08-088426Actual
2296685.002024-08-088436Actual
2299252.002024-08-088446Actual
2301860.002024-08-088456Actual
2305185.002024-08-088466Actual
23108196.002024-08-088417Actual
23143232.002024-08-088467Actual
23201240.482024-08-088418Actual
23229135.932024-08-088428Actual
23263131.392024-08-088468Actual
2332156.082024-08-0884111Actual
2334936.932024-08-0884211Actual
2337639.062024-08-0884311Actual
2340347.572024-08-0884411Actual
2343013.532024-08-0884511Actual
2346356.082024-08-0884611Actual
235219.272024-08-0884112Actual
2355311.402024-08-0884612Actual
23610278.002024-09-078413Actual
23645151.002024-09-078463Actual
2370236.002024-09-078473Actual
23730195.002024-09-078414Actual
23765151.002024-09-078464Actual
23823162.002024-09-078415Actual
23858143.002024-09-078465Actual
2391699.002024-09-078416Actual
2394315.002024-09-078426Actual
23971105.002024-09-078436Actual
2399767.002024-09-078446Actual
2402357.002024-09-078456Actual
2405555.002024-09-078466Actual
24112211.002024-09-078417Actual
24146158.002024-09-078467Actual
24204270.782024-09-078418Actual
24232146.542024-09-078428Actual
24265211.692024-09-078468Actual
2432352.892024-09-0784111Actual
2435123.102024-09-0784211Actual
2437831.612024-09-0784311Actual
2440547.572024-09-0784411Actual
2443211.402024-09-0784511Actual
2446676.292024-09-0784611Actual
245247.142024-09-0784112Actual
245512.892024-09-0784212Actual
2458310.332024-09-0784612Actual
1186474.002023-09-088446Actual
11865100.002023-09-088446Budget
1191139.002023-09-088456Actual
1191260.002023-09-088456Budget
1197090.002023-09-088466Budget
1197178.002023-09-088466Actual
12049164.002023-09-088417Actual
12050200.002023-09-088417Budget
12111100.002023-09-088467Budget
12112113.002023-09-088467Actual
12190201.082023-09-088418Actual
12191200.002023-09-088418Budget
1223880.002023-09-088428Budget
1223984.422023-09-088428Actual
12299110.172023-09-088468Actual
1230090.002023-09-088468Budget
12378107.002023-10-098413Actual
12379100.002023-10-098413Budget
1244070.002023-10-098463Budget
1244166.002023-10-098463Actual
1251842.002023-10-098473Actual
1251930.002023-10-098473Budget
12566193.002023-10-098414Actual
12567200.002023-10-098414Budget
12628100.002023-10-098464Budget
12629156.002023-10-098464Actual
12707189.002023-10-098415Actual
12708200.002023-10-098415Budget
12769108.002023-10-098465Actual
12770100.002023-10-098465Budget
1284891.002023-10-098416Actual
1284990.002023-10-098416Budget
1289640.002023-10-098426Budget
1289736.002023-10-098426Actual
12945107.002023-10-098436Actual
12946100.002023-10-098436Budget
1299299.002023-10-098446Actual
12993100.002023-10-098446Budget
1303968.002023-10-098456Actual
1304060.002023-10-098456Budget
1310090.002023-10-098466Budget
1310187.002023-10-098466Actual
13179148.002023-10-098417Actual
13180200.002023-10-098417Budget
13241100.002023-10-098467Budget
13242158.002023-10-098467Actual
13320200.002023-10-098418Budget
13321243.512023-10-098418Actual
13368128.362023-10-098428Actual
1336980.002023-10-098428Budget
1342990.002023-10-098468Budget
13430172.302023-10-098468Actual
13509294.002023-11-088413Actual
13544217.002023-11-088463Actual
1360379.002023-11-088473Actual
13631137.002023-11-088414Actual
13665134.002023-11-088464Actual
13725182.002023-11-088415Actual
1376097.002023-11-088465Actual
1382097.002023-11-088416Actual
1384725.002023-11-088426Actual
1387570.002023-11-088436Actual
1390159.002023-11-088446Actual
1392743.002023-11-088456Actual
401491.002023-02-088446Actual
401580.002023-02-088446Budget
406149.002023-02-088456Actual
406250.002023-02-088456Budget
412290.002023-02-088466Budget
4123124.002023-02-088466Actual
4201129.002023-02-088417Actual
4202200.002023-02-088417Budget
4261100.002023-02-088467Budget
4262147.002023-02-088467Actual
4340184.422023-02-088418Actual
4341100.002023-02-088418Budget
4388157.142023-02-088428Actual
438990.002023-02-088428Budget
444780.002023-02-088468Budget
4448131.392023-02-088468Actual
452694.002023-03-118413Actual
4527100.002023-03-118413Budget
458670.002023-03-118463Budget
458762.002023-03-118463Actual
466436.002023-03-118473Actual
466540.002023-03-118473Budget
4712196.002023-03-118414Actual
4713200.002023-03-118414Budget
4774100.002023-03-118464Budget
4775153.002023-03-118464Actual
4853190.002023-03-118415Actual
4854200.002023-03-118415Budget
4915200.002023-03-118465Budget
4916145.002023-03-118465Actual
4994100.002023-03-118416Budget
4995103.002023-03-118416Actual
504246.002023-03-118426Actual
504350.002023-03-118426Budget
509198.002023-03-118436Actual
5092100.002023-03-118436Budget
513853.002023-03-118446Actual
513980.002023-03-118446Budget
518557.002023-03-118456Actual
518650.002023-03-118456Budget
524499.002023-03-118466Actual
524590.002023-03-118466Budget
5323200.002023-03-118417Budget
5324142.002023-03-118417Actual
5383118.002023-03-118467Actual
5384100.002023-03-118467Budget
5462311.692023-03-118418Actual
5463100.002023-03-118418Budget
551090.002023-03-118428Budget
5511135.932023-03-118428Actual
557180.002023-03-118468Budget
5572123.812023-03-118468Actual
5650100.002023-04-108413Budget
565194.002023-04-108413Actual
571273.002023-04-108463Actual
571370.002023-04-108463Budget
579040.002023-04-108473Budget
579136.002023-04-108473Actual
5838200.002023-04-108414Budget
5839242.002023-04-108414Actual
5898115.002023-04-108464Actual
5899100.002023-04-108464Budget
5977185.002023-04-108415Actual
5978200.002023-04-108415Budget
6039200.002023-04-108465Budget
6040142.002023-04-108465Actual
611894.002023-04-108416Actual
6119100.002023-04-108416Budget
616645.002023-04-108426Actual
616750.002023-04-108426Budget
6215120.002023-04-108436Actual
6216100.002023-04-108436Budget
626280.002023-04-108446Budget
6263101.002023-04-108446Actual
630942.002023-04-108456Actual
631050.002023-04-108456Budget
636890.002023-04-108466Budget
636967.002023-04-108466Actual
6447200.002023-04-108417Budget
6448240.002023-04-108417Actual
6509161.002023-04-108467Actual
6510100.002023-04-108467Budget
6588220.782023-04-108418Actual
6589100.002023-04-108418Budget
6636117.752023-04-108428Actual
663790.002023-04-108428Budget
6697132.902023-04-108468Actual
669880.002023-04-108468Budget
6776100.002023-05-118413Budget
6777137.002023-05-118413Actual
683680.002023-05-118463Budget
683793.002023-05-118463Actual
691430.002023-05-118473Budget
691529.002023-05-118473Actual
6962200.002023-05-118414Budget
6963180.002023-05-118414Actual
7022142.002023-05-118464Actual
7023200.002023-05-118464Budget
7101130.002023-05-118415Actual
7102100.002023-05-118415Budget
7161135.002023-05-118465Actual
7162100.002023-05-118465Budget
7240118.002023-05-118416Actual
7241100.002023-05-118416Budget
728856.002023-05-118426Actual
728950.002023-05-118426Budget
7337100.002023-05-118436Budget
7338117.002023-05-118436Actual
738477.002023-05-118446Actual
738570.002023-05-118446Budget
743133.002023-05-118456Actual
743240.002023-05-118456Budget
749073.002023-05-118466Actual

Generated 2025-12-08 10:04:21.960 UTC