[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002024-06-058314Actual
34100.002022-12-048313Budget
19751116.002024-06-058364Actual
35123.002022-12-048313Actual
19809163.002024-06-058315Actual
94102.002022-12-048363Actual
19844135.002024-06-058365Actual
9590.002022-12-048363Budget
1990295.002024-06-058316Actual
17430.002022-12-048373Budget
1992936.002024-06-058326Actual
17530.002022-12-048373Actual
19957111.002024-06-058336Actual
222200.002022-12-048314Budget
1998369.002024-06-058346Actual
223217.002022-12-048314Actual
2000943.002024-06-058356Actual
282165.002022-12-048364Actual
2004278.002024-06-058366Actual
283100.002022-12-048364Budget
20099258.002024-06-058317Actual
363200.002022-12-048315Budget
20134160.002024-06-058367Actual
364172.002022-12-048315Actual
20192328.362024-06-058318Actual
423140.002022-12-048365Actual
20220178.362024-06-058328Actual
424200.002022-12-048365Budget
20253222.302024-06-058368Actual
504100.002022-12-048316Budget
2031186.932024-06-0583111Actual
505133.002022-12-048316Actual
2033925.232024-06-0583211Actual
55240.002022-12-048326Budget
2036622.042024-06-0583311Actual
55346.002022-12-048326Actual
2039349.702024-06-0583411Actual
601200.002022-12-048336Budget
2042028.422024-06-0583511Actual
602130.002022-12-048336Actual
2045448.632024-06-0583611Actual
648100.002022-12-048346Budget
205128.212024-06-0583112Actual
64984.002022-12-048346Actual
205395.012024-06-0583212Actual
69550.002022-12-048356Budget
2057015.652024-06-0583612Actual
69655.002022-12-048356Actual
20627372.002024-07-068313Actual
754107.002022-12-048366Actual
20662221.002024-07-068363Actual
755100.002022-12-048366Budget
2071950.002024-07-068373Actual
835200.002022-12-048317Budget
20747241.002024-07-068314Actual
836178.002022-12-048317Actual
20782145.002024-07-068364Actual
895143.002022-12-048367Actual
20840177.002024-07-068315Actual
896100.002022-12-048367Budget
20874181.002024-07-068365Actual
976200.002022-12-048318Budget
2093281.002024-07-068316Actual
977273.812022-12-048318Actual
2095930.002024-07-068326Actual
102490.002022-12-048328Budget
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1025134.422022-12-048328Actual
2101379.002024-07-068346Actual
1083126.842022-12-048368Actual
2103958.002024-07-068356Actual
108490.002022-12-048368Budget
2106996.002024-07-068366Actual
1164100.002023-01-048313Budget
21126195.002024-07-068317Actual
1165142.002023-01-048313Actual
21161178.002024-07-068367Actual
1222102.002023-01-048363Actual
21219395.032024-07-068318Actual
122390.002023-01-048363Budget
21247195.022024-07-068328Actual
130030.002023-01-048373Budget
21281169.272024-07-068368Actual
130121.002023-01-048373Actual
2133962.462024-07-0683111Actual
1348200.002023-01-048314Budget
2136734.802024-07-0683211Actual
1349217.002023-01-048314Actual
2139456.082024-07-0683311Actual
1408154.002023-01-048364Actual
2142153.952024-07-0683411Actual
1409100.002023-01-048364Budget
2144811.402024-07-0683511Actual
1487200.002023-01-048315Budget
2148251.822024-07-0683611Actual
1488238.002023-01-048315Actual
2154010.332024-07-0683112Actual
1549132.002023-01-048365Actual
2157314.592024-07-0683612Actual
1550200.002023-01-048365Budget
21630312.002024-08-038313Actual
1628100.002023-01-048316Budget
21664232.002024-08-038363Actual
1629111.002023-01-048316Actual
2172143.002024-08-038373Actual
167640.002023-01-048326Budget
21749196.002024-08-038314Actual
167749.002023-01-048326Actual
21783103.002024-08-038364Actual
1725200.002023-01-048336Budget
21841194.002024-08-038315Actual
1726150.002023-01-048336Actual
21875125.002024-08-038365Actual
1772100.002023-01-048346Budget
2193376.002024-08-038316Actual
177398.002023-01-048346Actual
2196031.002024-08-038326Actual
181950.002023-01-048356Budget
21988122.002024-08-038336Actual
182044.002023-01-048356Actual
2201475.002024-08-038346Actual
188088.002023-01-048366Actual
2204043.002024-08-038356Actual
1881100.002023-01-048366Budget
2207389.002024-08-038366Actual
1959200.002023-01-048317Budget
22130222.002024-08-038317Actual
1960190.002023-01-048317Actual
2019151.002023-01-048367Actual
2020100.002023-01-048367Budget
2098200.002023-01-048318Budget
2099260.182023-01-048318Actual
214690.002023-01-048328Budget
2147151.082023-01-048328Actual
2207158.662023-01-048368Actual
220890.002023-01-048368Budget
2286100.002023-02-048313Budget
2287139.002023-02-048313Actual
234674.002023-02-048363Actual
234790.002023-02-048363Budget
242430.002023-02-048373Budget
242535.002023-02-048373Actual
2472200.002023-02-048314Budget
2473285.002023-02-048314Actual
2530147.002023-02-048364Actual
2531100.002023-02-048364Budget
2609200.002023-02-048315Budget
2610200.002023-02-048315Actual
2667200.002023-02-048365Actual
2668200.002023-02-048365Budget
2746100.002023-02-048316Budget
2747110.002023-02-048316Actual
279440.002023-02-048326Budget
279529.002023-02-048326Actual
2843200.002023-02-048336Budget
2844150.002023-02-048336Actual
2890100.002023-02-048346Budget
2891101.002023-02-048346Actual
293750.002023-02-048356Budget
293859.002023-02-048356Actual
2996130.002023-02-048366Actual
2997100.002023-02-048366Budget
3075200.002023-02-048317Budget
3076248.002023-02-048317Actual
3137138.002023-02-048367Actual
3138100.002023-02-048367Budget
3216200.002023-02-048318Budget
3217304.122023-02-048318Actual
326490.002023-02-048328Budget
3265114.722023-02-048328Actual
3323155.632023-02-048368Actual
332490.002023-02-048368Budget
3402100.002023-03-068313Budget
3403132.002023-03-068313Actual
346479.002023-03-068363Actual
346580.002023-03-068363Budget
354240.002023-03-068373Budget
354340.002023-03-068373Actual
3590280.002023-03-068314Budget
3591245.002023-03-068314Actual
3652157.002023-03-068364Actual
3653200.002023-03-068364Budget
3731200.002023-03-068315Budget
3732167.002023-03-068315Actual
3789206.002023-03-068365Actual
3790200.002023-03-068365Budget
3868100.002023-03-068316Budget
3869129.002023-03-068316Actual
391650.002023-03-068326Budget
391764.002023-03-068326Actual
3965100.002023-03-068336Budget
3966136.002023-03-068336Actual
4012100.002023-03-068346Budget
9865139.002023-08-048367Actual
22165225.002024-08-038367Actual
4013101.002023-03-068346Actual
9866200.002023-08-048367Budget
22223295.032024-08-038318Actual
405960.002023-03-068356Budget
9944200.002023-08-048318Budget
22251148.052024-08-038328Actual
406057.002023-03-068356Actual
9945361.692023-08-048318Actual
22284158.662024-08-038368Actual
4120137.002023-03-068366Actual
999290.002023-08-048328Budget
2234281.612024-08-0383111Actual
4121100.002023-03-068366Budget
9993196.542023-08-048328Actual
2237035.872024-08-0383211Actual
4199200.002023-03-068317Budget
1005380.002023-08-048368Budget
2239746.502024-08-0383311Actual
4200158.002023-03-068317Actual
10054164.722023-08-048368Actual
2242453.952024-08-0383411Actual
4259167.002023-03-068367Actual
10132100.002023-09-048313Budget
2245784.802024-08-0383611Actual
4260200.002023-03-068367Budget
10133121.002023-09-048313Actual
225155.012024-08-0383112Actual
4338200.002023-03-068318Budget
1019289.002023-09-048363Actual
2254817.782024-08-0383612Actual
4339219.272023-03-068318Actual
1019380.002023-09-048363Budget
22605351.002024-09-038313Actual
4386100.002023-03-068328Budget
1027036.002023-09-048373Actual
22640202.002024-09-038363Actual
4387178.362023-03-068328Actual
1027130.002023-09-048373Budget
2269787.002024-09-038373Actual
4445157.142023-03-068368Actual
10318217.002023-09-048314Actual
22725211.002024-09-038314Actual
4446100.002023-03-068368Budget
10319200.002023-09-048314Budget
22760121.002024-09-038364Actual
4524100.002023-04-068313Budget
10378135.002023-09-048364Actual
22818173.002024-09-038315Actual
4525113.002023-04-068313Actual
10379200.002023-09-048364Budget
22852131.002024-09-038365Actual
458474.002023-04-068363Actual
10457200.002023-09-048315Budget
2291089.002024-09-038316Actual
458580.002023-04-068363Budget
10458180.002023-09-048315Actual
2293721.002024-09-038326Actual
466240.002023-04-068373Budget
10515146.002023-09-048365Actual
22965103.002024-09-038336Actual
466342.002023-04-068373Actual
10516100.002023-09-048365Budget
2299160.002024-09-038346Actual
4710280.002023-04-068314Budget
10594100.002023-09-048316Budget
2301767.002024-09-038356Actual
4711240.002023-04-068314Actual
10595120.002023-09-048316Actual
2305095.002024-09-038366Actual
4772178.002023-04-068364Actual
1064246.002023-09-048326Actual
23107225.002024-09-038317Actual
4773200.002023-04-068364Budget
1064350.002023-09-048326Budget
23142257.002024-09-038367Actual
4851200.002023-04-068315Budget
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23200285.932024-09-038318Actual
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23228152.602024-09-038328Actual
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504050.002023-04-068326Budget
10844115.002023-09-048366Actual
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2346266.722024-09-0383611Actual
5090100.002023-04-068336Budget
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2352010.332024-09-0383112Actual
5136100.002023-04-068346Budget
10983178.002023-09-048367Actual
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513765.002023-04-068346Actual
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1138921.002023-10-048373Actual
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6037164.002023-05-068365Actual
6038200.002023-05-068365Budget
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748886.002023-06-068366Actual
7489100.002023-06-068366Budget
7567264.002023-06-068317Actual
7568200.002023-06-068317Budget

Generated 2026-01-04 03:24:37.213 UTC