[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 72   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002025-04-068463Actual
603112.002022-12-058436Actual
10459156.002023-09-058415Actual
2039443.312024-06-0684411Actual
3035884.002025-04-068473Actual
604100.002022-12-058436Budget
10460200.002023-09-058415Budget
2042126.292024-06-0684511Actual
30386326.002025-04-068414Actual
65072.002022-12-058446Actual
10517100.002023-09-058465Budget
2045541.192024-06-0684611Actual
30421273.002025-04-068464Actual
65190.002022-12-058446Budget
10518123.002023-09-058465Actual
205137.142024-06-0684112Actual
30479221.002025-04-068415Actual
69747.002022-12-058456Actual
10596104.002023-09-058416Actual
205403.952024-06-0684212Actual
30514212.002025-04-068465Actual
69850.002022-12-058456Budget
1059790.002023-09-058416Budget
2057113.532024-06-0684612Actual
30572112.002025-04-068416Actual
756100.002022-12-058466Budget
1064440.002023-09-058426Budget
20628333.002024-07-078413Actual
3059953.002025-04-068426Actual
75794.002022-12-058466Actual
1064541.002023-09-058426Actual
20663196.002024-07-078463Actual
30627103.002025-04-068436Actual
837147.002022-12-058417Actual
10693100.002023-09-058436Budget
2072044.002024-07-078473Actual
3065360.002025-04-068446Actual
838200.002022-12-058417Budget
10694124.002023-09-058436Actual
20748218.002024-07-078414Actual
3067949.002025-04-068456Actual
897100.002022-12-058467Budget
10740105.002023-09-058446Actual
20783125.002024-07-078464Actual
3071275.002025-04-068466Actual
898119.002022-12-058467Actual
10741100.002023-09-058446Budget
20841155.002024-07-078415Actual
30769315.002025-04-068417Actual
978235.932022-12-058418Actual
1078762.002023-09-058456Actual
20875161.002024-07-078465Actual
30804240.002025-04-068467Actual
979200.002022-12-058418Budget
1078860.002023-09-058456Budget
2093369.002024-07-078416Actual
30862542.002025-04-068418Actual
1026114.722022-12-058428Actual
10846103.002023-09-058466Actual
2096027.002024-07-078426Actual
30890179.872025-04-068428Actual
102780.002022-12-058428Budget
1084790.002023-09-058466Budget
2098899.002024-07-078436Actual
30924281.392025-04-068468Actual
108590.002022-12-058468Budget
10925164.002023-09-058417Actual
2101469.002024-07-078446Actual
30982123.102025-04-0684111Actual
1086107.142022-12-058468Actual
10926200.002023-09-058417Budget
2104051.002024-07-078456Actual
3101036.932025-04-0684211Actual
1166129.002023-01-058413Actual
10985100.002023-09-058467Budget
2107086.002024-07-078466Actual
31037102.892025-04-0684311Actual
1167100.002023-01-058413Budget
10986153.002023-09-058467Actual
21127160.002024-07-078417Actual
3106484.802025-04-0684411Actual
122480.002023-01-058463Budget
11064251.092023-09-058418Actual
21162153.002024-07-078467Actual
31098107.142025-04-0684611Actual
122592.002023-01-058463Actual
11065200.002023-09-058418Budget
21220346.542024-07-078418Actual
31156105.022025-04-0684112Actual
130218.002023-01-058473Actual
1111280.002023-09-058428Budget
21248176.842024-07-078428Actual
3118436.932025-04-0684212Actual
130330.002023-01-058473Budget
11113128.362023-09-058428Actual
21282146.542024-07-078468Actual
31218162.462025-04-0684612Actual
1350180.002023-01-058414Actual
11173132.902023-09-058468Actual
2134053.952024-07-0784111Actual
3127678.452025-04-0684113Actual
1351200.002023-01-058414Budget
1117490.002023-09-058468Budget
2136829.482024-07-0784211Actual
31303132.832025-04-0684213Actual
1410100.002023-01-058464Budget
11252100.002023-10-058413Budget
2139550.762024-07-0784311Actual
31335136.342025-04-0684613Actual
1411139.002023-01-058464Actual
11253140.002023-10-058413Actual
2142247.572024-07-0784411Actual
31392356.002025-05-068413Actual
1489216.002023-01-058415Actual
1131270.002023-10-058463Budget
2144910.332024-07-0784511Actual
31427180.002025-05-068463Actual
1490200.002023-01-058415Budget
1131377.002023-10-058463Actual
2148345.442024-07-0784611Actual
3148477.002025-05-068473Actual
1551100.002023-01-058465Budget
1139018.002023-10-058473Actual
215418.212024-07-0784112Actual
31512364.002025-05-068414Actual
1552114.002023-01-058465Actual
1139130.002023-10-058473Budget
2157413.532024-07-0784612Actual
31547206.002025-05-068464Actual
163094.002023-01-058416Actual
11438200.002023-10-058414Budget
21631268.002024-08-048413Actual
31605235.002025-05-068415Actual
1631100.002023-01-058416Budget
11439231.002023-10-058414Actual
21665204.002024-08-048463Actual
31640231.002025-05-068465Actual
167844.002023-01-058426Actual
11500144.002023-10-058464Actual
2172236.002024-08-048473Actual
31698108.002025-05-068416Actual
167930.002023-01-058426Budget
11501100.002023-10-058464Budget
21750165.002024-08-048414Actual
3172535.002025-05-068426Actual
1727135.002023-01-058436Actual
11579200.002023-10-058415Budget
2178485.002024-08-048464Actual
31753125.002025-05-068436Actual
1728100.002023-01-058436Budget
11580182.002023-10-058415Actual
21842168.002024-08-048415Actual
3177971.002025-05-068446Actual
177483.002023-01-058446Actual
11641164.002023-10-058465Actual
21876105.002024-08-048465Actual
3180550.002025-05-068456Actual
177590.002023-01-058446Budget
11642100.002023-10-058465Budget
2193464.002024-08-048416Actual
3183889.002025-05-068466Actual
182138.002023-01-058456Actual
11720108.002023-10-058416Actual
2196127.002024-08-048426Actual
31895316.002025-05-068417Actual
182250.002023-01-058456Budget
1172190.002023-10-058416Budget
21989111.002024-08-048436Actual
31929280.002025-05-068467Actual
1882100.002023-01-058466Budget
1176862.002023-10-058426Actual
2201564.002024-08-048446Actual
31987411.692025-05-068418Actual
188377.002023-01-058466Actual
1176940.002023-10-058426Budget
2204139.002024-08-048456Actual
32015226.842025-05-068428Actual
1961160.002023-01-058417Actual
11817100.002023-10-058436Budget
2207478.002024-08-048466Actual
32049213.212025-05-068468Actual
1962200.002023-01-058417Budget
11818117.002023-10-058436Actual
22131184.002024-08-048417Actual
2021100.002023-01-058467Budget
1186474.002023-10-058446Actual
2022128.002023-01-058467Actual
11865100.002023-10-058446Budget
2100219.272023-01-058418Actual
1191139.002023-10-058456Actual
2101200.002023-01-058418Budget
1191260.002023-10-058456Budget
2148134.422023-01-058428Actual
1197090.002023-10-058466Budget
214980.002023-01-058428Budget
1197178.002023-10-058466Actual
220990.002023-01-058468Budget
12049164.002023-10-058417Actual
2210145.022023-01-058468Actual
12050200.002023-10-058417Budget
2288125.002023-02-058413Actual
12111100.002023-10-058467Budget
2289100.002023-02-058413Budget
12112113.002023-10-058467Actual
234880.002023-02-058463Budget
12190201.082023-10-058418Actual
234963.002023-02-058463Actual
12191200.002023-10-058418Budget
242631.002023-02-058473Actual
1223880.002023-10-058428Budget
242730.002023-02-058473Budget
1223984.422023-10-058428Actual
2474257.002023-02-058414Actual
12299110.172023-10-058468Actual
2475200.002023-02-058414Budget
1230090.002023-10-058468Budget
2532100.002023-02-058464Budget
12378107.002023-11-058413Actual
2533130.002023-02-058464Actual
12379100.002023-11-058413Budget
2611177.002023-02-058415Actual
1244070.002023-11-058463Budget
2612200.002023-02-058415Budget
1244166.002023-11-058463Actual
2669100.002023-02-058465Budget
1251842.002023-11-058473Actual
2670179.002023-02-058465Actual
1251930.002023-11-058473Budget
274897.002023-02-058416Actual
12566193.002023-11-058414Actual
2749100.002023-02-058416Budget
12567200.002023-11-058414Budget
279625.002023-02-058426Actual
12628100.002023-11-058464Budget
279730.002023-02-058426Budget
12629156.002023-11-058464Actual
2845130.002023-02-058436Actual
12707189.002023-11-058415Actual
2846100.002023-02-058436Budget
12708200.002023-11-058415Budget
289291.002023-02-058446Actual
12769108.002023-11-058465Actual
289390.002023-02-058446Budget
12770100.002023-11-058465Budget
293951.002023-02-058456Actual
1284891.002023-11-058416Actual
294050.002023-02-058456Budget
1284990.002023-11-058416Budget
2998100.002023-02-058466Budget
1289640.002023-11-058426Budget
2999116.002023-02-058466Actual
1289736.002023-11-058426Actual
3077222.002023-02-058417Actual
12945107.002023-11-058436Actual
3078200.002023-02-058417Budget
12946100.002023-11-058436Budget
3139100.002023-02-058467Budget
1299299.002023-11-058446Actual
3140114.002023-02-058467Actual
12993100.002023-11-058446Budget
3218269.272023-02-058418Actual
1303968.002023-11-058456Actual
3219200.002023-02-058418Budget
1304060.002023-11-058456Budget
3266102.602023-02-058428Actual
1310090.002023-11-058466Budget
326780.002023-02-058428Budget
1310187.002023-11-058466Actual
332590.002023-02-058468Budget
13179148.002023-11-058417Actual
3326140.482023-02-058468Actual
13180200.002023-11-058417Budget
3404113.002023-03-078413Actual
13241100.002023-11-058467Budget
3405100.002023-03-078413Budget
13242158.002023-11-058467Actual
346670.002023-03-078463Budget
13320200.002023-11-058418Budget
346766.002023-03-078463Actual
13321243.512023-11-058418Actual
354436.002023-03-078473Actual
13368128.362023-11-058428Actual
354540.002023-03-078473Budget
1336980.002023-11-058428Budget
3592213.002023-03-078414Actual
1342990.002023-11-058468Budget
3593200.002023-03-078414Budget
13430172.302023-11-058468Actual
3654100.002023-03-078464Budget
13509294.002023-12-058413Actual
3655135.002023-03-078464Actual
13544217.002023-12-058463Actual
3733147.002023-03-078415Actual
1360379.002023-12-058473Actual
3734200.002023-03-078415Budget
13631137.002023-12-058414Actual
3791200.002023-03-078465Budget
13665134.002023-12-058464Actual
3792185.002023-03-078465Actual
13725182.002023-12-058415Actual
3870110.002023-03-078416Actual
1376097.002023-12-058465Actual
3871100.002023-03-078416Budget
1382097.002023-12-058416Actual
391857.002023-03-078426Actual
1384725.002023-12-058426Actual
391950.002023-03-078426Budget
1387570.002023-12-058436Actual
3967124.002023-03-078436Actual
1390159.002023-12-058446Actual
3968100.002023-03-078436Budget
1392743.002023-12-058456Actual
22166194.002024-08-048467Actual
22224251.092024-08-048418Actual
22252122.302024-08-048428Actual
22285145.022024-08-048468Actual
2234373.102024-08-0484111Actual
2237130.552024-08-0484211Actual
2239839.062024-08-0484311Actual
2242548.632024-08-0484411Actual
2245877.362024-08-0484611Actual
225165.012024-08-0484112Actual
2254915.652024-08-0484612Actual
22606309.002024-09-048413Actual
22641168.002024-09-048463Actual
2269875.002024-09-048473Actual
22726189.002024-09-048414Actual
22761101.002024-09-048464Actual
22819145.002024-09-048415Actual
22853108.002024-09-048465Actual
2291177.002024-09-048416Actual
2293819.002024-09-048426Actual
2296685.002024-09-048436Actual
2299252.002024-09-048446Actual
2301860.002024-09-048456Actual
2305185.002024-09-048466Actual
23108196.002024-09-048417Actual
23143232.002024-09-048467Actual
23201240.482024-09-048418Actual
23229135.932024-09-048428Actual
23263131.392024-09-048468Actual
2332156.082024-09-0484111Actual
2334936.932024-09-0484211Actual
2337639.062024-09-0484311Actual
2340347.572024-09-0484411Actual
2343013.532024-09-0484511Actual
2346356.082024-09-0484611Actual
235219.272024-09-0484112Actual
2355311.402024-09-0484612Actual
23610278.002024-10-048413Actual
23645151.002024-10-048463Actual
2370236.002024-10-048473Actual
23730195.002024-10-048414Actual
23765151.002024-10-048464Actual
23823162.002024-10-048415Actual
23858143.002024-10-048465Actual
2391699.002024-10-048416Actual
2394315.002024-10-048426Actual
23971105.002024-10-048436Actual
2399767.002024-10-048446Actual
2402357.002024-10-048456Actual
2405555.002024-10-048466Actual
24112211.002024-10-048417Actual
24146158.002024-10-048467Actual
24204270.782024-10-048418Actual
24232146.542024-10-048428Actual
24265211.692024-10-048468Actual
2432352.892024-10-0484111Actual
2435123.102024-10-0484211Actual
2437831.612024-10-0484311Actual
2440547.572024-10-0484411Actual
2443211.402024-10-0484511Actual
2446676.292024-10-0484611Actual
245247.142024-10-0484112Actual
245512.892024-10-0484212Actual
2458310.332024-10-0484612Actual
24640333.002024-11-048413Actual
24675192.002024-11-048463Actual
2473236.002024-11-048473Actual
24760189.002024-11-048414Actual
2479486.002024-11-048464Actual
24852122.002024-11-048415Actual
24887125.002024-11-048465Actual
2494562.002024-11-048416Actual
2497218.002024-11-048426Actual
25000109.002024-11-048436Actual
2502660.002024-11-048446Actual
2505229.002024-11-048456Actual
2508581.002024-11-048466Actual
25142276.002024-11-048417Actual
25177198.002024-11-048467Actual
25235317.752024-11-048418Actual
25263158.662024-11-048428Actual
25297166.242024-11-048468Actual
2535576.292024-11-0484111Actual
2538311.402024-11-0484211Actual
2541027.362024-11-0484311Actual
2543729.482024-11-0484411Actual
2546423.102024-11-0484511Actual
2549760.332024-11-0484611Actual
255557.142024-11-0484112Actual
255826.082024-11-0484212Actual
256148.212024-11-0484612Actual
25699240.002024-12-048413Actual
25734181.002024-12-048463Actual
2579357.002024-12-048473Actual
25821232.002024-12-048414Actual
25856161.002024-12-048464Actual
25916208.002024-12-048415Actual
25951180.002024-12-048465Actual
2601153.002024-12-048416Actual
2603818.002024-12-048426Actual
2606690.002024-12-048436Actual
2609248.002024-12-048446Actual
2611843.002024-12-048456Actual
2615159.002024-12-048466Actual
26210270.002024-12-048417Actual
26245208.002024-12-048467Actual
26305484.422024-12-048418Actual
26333198.052024-12-048428Actual
26366187.452024-12-048468Actual
2642690.122024-12-0484111Actual
2645439.062024-12-0484211Actual
2648144.382024-12-0484311Actual
2650840.122024-12-0484411Actual
265359.272024-12-0484511Actual
2656944.382024-12-0484611Actual
2662812.462024-12-0484112Actual
2666213.532024-12-0484612Actual
2672064.412024-12-0484113Actual
26747208.272024-12-0484213Actual
26780141.612024-12-0484613Actual
26837300.002025-01-048413Actual
26872252.002025-01-048463Actual
2692986.002025-01-048473Actual
26957309.002025-01-048414Actual
26991204.002025-01-048464Actual
27049241.002025-01-048415Actual
27082162.002025-01-048465Actual
2714086.002025-01-048416Actual
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

Generated 2026-01-04 16:32:12.294 UTC