[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-12-048713Actual
41480.002022-12-048713Budget
100380.002022-12-048763Budget
101360.002022-12-048763Actual
180135.002022-12-048773Actual
181100.002022-12-048773Budget
228990.002022-12-048714Actual
229850.002022-12-048714Budget
288550.002022-12-048764Budget
289630.002022-12-048764Actual
369720.002022-12-048715Actual
370750.002022-12-048715Budget
429550.002022-12-048765Budget
430630.002022-12-048765Actual
510468.002022-12-048716Actual
511480.002022-12-048716Budget
558176.002022-12-048726Actual
559200.002022-12-048726Budget
607527.002022-12-048736Actual
608480.002022-12-048736Budget
654351.002022-12-048746Actual
655380.002022-12-048746Budget
701234.002022-12-048756Actual
702200.002022-12-048756Budget
760380.002022-12-048766Budget
761410.002022-12-048766Actual
841810.002022-12-048717Actual
842750.002022-12-048717Budget
901550.002022-12-048767Budget
902630.002022-12-048767Actual
9821092.012022-12-048718Actual
983650.002022-12-048718Budget
1030546.552022-12-048728Actual
1031380.002022-12-048728Budget
1089380.002022-12-048768Budget
1090546.552022-12-048768Actual
1170495.002023-01-048713Actual
1171480.002023-01-048713Budget
1228380.002023-01-048763Budget
1229360.002023-01-048763Actual
130690.002023-01-048773Actual
1307100.002023-01-048773Budget
1354990.002023-01-048714Actual
1355850.002023-01-048714Budget
1414550.002023-01-048764Budget
1415540.002023-01-048764Actual
1493810.002023-01-048715Actual
1494750.002023-01-048715Budget
1555550.002023-01-048765Budget
1556540.002023-01-048765Actual
1634468.002023-01-048716Actual
1635480.002023-01-048716Budget
1682176.002023-01-048726Actual
1683200.002023-01-048726Budget
1731527.002023-01-048736Actual
1732480.002023-01-048736Budget
1778410.002023-01-048746Actual
1779380.002023-01-048746Budget
1825176.002023-01-048756Actual
1826200.002023-01-048756Budget
1886380.002023-01-048766Budget
1887351.002023-01-048766Actual
1965810.002023-01-048717Actual
1966750.002023-01-048717Budget
2025550.002023-01-048767Budget
2026630.002023-01-048767Actual
21041092.012023-01-048718Actual
2105650.002023-01-048718Budget
2152546.552023-01-048728Actual
2153380.002023-01-048728Budget
2213380.002023-01-048768Budget
2214546.552023-01-048768Actual
2292495.002023-02-048713Actual
2293480.002023-02-048713Budget
2352380.002023-02-048763Budget
2353315.002023-02-048763Actual
2430135.002023-02-048773Actual
2431100.002023-02-048773Budget
2478990.002023-02-048714Actual
2479850.002023-02-048714Budget
2536550.002023-02-048764Budget
2537540.002023-02-048764Actual
2615720.002023-02-048715Actual
2616750.002023-02-048715Budget
2673550.002023-02-048765Budget
2674720.002023-02-048765Actual
2752410.002023-02-048716Actual
2753480.002023-02-048716Budget
2800117.002023-02-048726Actual
2801200.002023-02-048726Budget
2849585.002023-02-048736Actual
2850480.002023-02-048736Budget
2896351.002023-02-048746Actual
2897380.002023-02-048746Budget
2943234.002023-02-048756Actual
2944200.002023-02-048756Budget
3002380.002023-02-048766Budget
3003468.002023-02-048766Actual
3081900.002023-02-048717Actual
3082750.002023-02-048717Budget
3143550.002023-02-048767Budget
3144630.002023-02-048767Actual
32221092.012023-02-048718Actual
3223650.002023-02-048718Budget
3270410.182023-02-048728Actual
3271380.002023-02-048728Budget
3329380.002023-02-048768Budget
3330546.552023-02-048768Actual
3408540.002023-03-068713Actual
3409480.002023-03-068713Budget
3470280.002023-03-068763Budget
3471360.002023-03-068763Actual
3548135.002023-03-068773Actual
3549200.002023-03-068773Budget
3596990.002023-03-068714Actual
35971000.002023-03-068714Budget
3658550.002023-03-068764Budget
3659630.002023-03-068764Actual
3737630.002023-03-068715Actual
3738650.002023-03-068715Budget
3795650.002023-03-068765Budget
3796720.002023-03-068765Actual
3874527.002023-03-068716Actual
3875480.002023-03-068716Budget
3922234.002023-03-068726Actual
3923200.002023-03-068726Budget
3971468.002023-03-068736Actual
3972480.002023-03-068736Budget
4018351.002023-03-068746Actual
4019380.002023-03-068746Budget
4065234.002023-03-068756Actual
4066200.002023-03-068756Budget
4126380.002023-03-068766Budget
4127468.002023-03-068766Actual
4205720.002023-03-068717Actual
4206750.002023-03-068717Budget
4265550.002023-03-068767Budget
4266630.002023-03-068767Actual
4344955.642023-03-068718Actual
4345750.002023-03-068718Budget
4392682.912023-03-068728Actual
4393380.002023-03-068728Budget
4451380.002023-03-068768Budget
4452682.912023-03-068768Actual
4530495.002023-04-068713Actual
4531480.002023-04-068713Budget
4590280.002023-04-068763Budget
4591315.002023-04-068763Actual
4668180.002023-04-068773Actual
4669200.002023-04-068773Budget
47161080.002023-04-068714Actual
47171000.002023-04-068714Budget
4778550.002023-04-068764Budget
4779720.002023-04-068764Actual
4857720.002023-04-068715Actual
4858650.002023-04-068715Budget
4919630.002023-04-068765Actual
4920650.002023-04-068765Budget
4998480.002023-04-068716Budget
4999410.002023-04-068716Actual
5046176.002023-04-068726Actual
5047200.002023-04-068726Budget
5095527.002023-04-068736Actual
5096480.002023-04-068736Budget
5142380.002023-04-068746Budget
5143293.002023-04-068746Actual
5189200.002023-04-068756Budget
5190234.002023-04-068756Actual
5248380.002023-04-068766Budget
5249410.002023-04-068766Actual
5327720.002023-04-068717Actual
5328750.002023-04-068717Budget
5387550.002023-04-068767Budget
5388540.002023-04-068767Actual
5466750.002023-04-068718Budget
54671228.382023-04-068718Actual
5514380.002023-04-068728Budget
5515682.912023-04-068728Actual
5575380.002023-04-068768Budget
5576546.552023-04-068768Actual
5654495.002023-05-068713Actual
5655480.002023-05-068713Budget
5716315.002023-05-068763Actual
5717280.002023-05-068763Budget
5794180.002023-05-068773Actual
5795200.002023-05-068773Budget
58421000.002023-05-068714Budget
58431080.002023-05-068714Actual
5902540.002023-05-068764Actual
5903550.002023-05-068764Budget
5981650.002023-05-068715Budget
5982720.002023-05-068715Actual
6043650.002023-05-068765Budget
6044630.002023-05-068765Actual
6122410.002023-05-068716Actual
6123480.002023-05-068716Budget
6170234.002023-05-068726Actual
6171200.002023-05-068726Budget
6219480.002023-05-068736Budget
6220585.002023-05-068736Actual
6266410.002023-05-068746Actual
6267380.002023-05-068746Budget
6313234.002023-05-068756Actual
6314200.002023-05-068756Budget
6372380.002023-05-068766Budget
6373351.002023-05-068766Actual
6451900.002023-05-068717Actual
6452750.002023-05-068717Budget
6513630.002023-05-068767Actual
6514550.002023-05-068767Budget
6592750.002023-05-068718Budget
65931228.382023-05-068718Actual
6640380.002023-05-068728Budget
6641546.552023-05-068728Actual
6701380.002023-05-068768Budget
6702546.552023-05-068768Actual
6780480.002023-06-068713Budget
6781585.002023-06-068713Actual
6840380.002023-06-068763Budget
6841360.002023-06-068763Actual
6918135.002023-06-068773Actual
6919100.002023-06-068773Budget
6966950.002023-06-068714Budget
6967990.002023-06-068714Actual
7026630.002023-06-068764Actual
7027650.002023-06-068764Budget
7105650.002023-06-068715Budget
7106630.002023-06-068715Actual
7165630.002023-06-068765Actual
7166550.002023-06-068765Budget
7244527.002023-06-068716Actual
7245480.002023-06-068716Budget
7292234.002023-06-068726Actual
7293200.002023-06-068726Budget
7341585.002023-06-068736Actual
7342550.002023-06-068736Budget
7388410.002023-06-068746Actual
7389380.002023-06-068746Budget
7435200.002023-06-068756Budget
7436176.002023-06-068756Actual
7494380.002023-06-068766Budget
7495351.002023-06-068766Actual
7573850.002023-06-068717Budget
7574900.002023-06-068717Actual
7633720.002023-06-068767Actual
7634550.002023-06-068767Budget
7712955.642023-06-068718Actual
7713650.002023-06-068718Budget
7760410.182023-06-068728Actual
7761380.002023-06-068728Budget
7821410.182023-06-068768Actual
7822280.002023-06-068768Budget
7900495.002023-07-078713Actual
7901480.002023-07-078713Budget
7960360.002023-07-078763Actual
7961380.002023-07-078763Budget
8038135.002023-07-078773Actual
8039100.002023-07-078773Budget
80861080.002023-07-078714Actual
8087950.002023-07-078714Budget
8146650.002023-07-078764Budget
8147630.002023-07-078764Actual
8225720.002023-07-078715Actual
8226650.002023-07-078715Budget
8287630.002023-07-078765Actual
8288550.002023-07-078765Budget
8366527.002023-07-078716Actual
8367480.002023-07-078716Budget
8414200.002023-07-078726Budget
8415234.002023-07-078726Actual
8463585.002023-07-078736Actual
8464550.002023-07-078736Budget
8510380.002023-07-078746Budget
8511351.002023-07-078746Actual
8557293.002023-07-078756Actual
8558200.002023-07-078756Budget
8616410.002023-07-078766Actual
8617380.002023-07-078766Budget
8695720.002023-07-078717Actual
8696850.002023-07-078717Budget
8757630.002023-07-078767Actual
8758550.002023-07-078767Budget
8836955.642023-07-078718Actual
8837650.002023-07-078718Budget
8884546.552023-07-078728Actual
8885380.002023-07-078728Budget
8943280.002023-07-078768Budget
8944410.182023-07-078768Actual
9022495.002023-08-048713Actual
9023480.002023-08-048713Budget
9082380.002023-08-048763Budget
9083360.002023-08-048763Actual
9160100.002023-08-048773Budget
916190.002023-08-048773Actual
9208950.002023-08-048714Budget
9209990.002023-08-048714Actual
9268720.002023-08-048764Actual
9269650.002023-08-048764Budget
9347720.002023-08-048715Actual
9348650.002023-08-048715Budget
9405550.002023-08-048765Budget
9406630.002023-08-048765Actual
9484480.002023-08-048716Budget
9485527.002023-08-048716Actual
9532200.002023-08-048726Budget
9533176.002023-08-048726Actual
9581550.002023-08-048736Budget
9582585.002023-08-048736Actual
9628380.002023-08-048746Budget
9629293.002023-08-048746Actual
9675200.002023-08-048756Budget
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9732380.002023-08-048766Budget
9733410.002023-08-048766Actual
9811850.002023-08-048717Budget
9812900.002023-08-048717Actual
9871540.002023-08-048767Actual
9872550.002023-08-048767Budget
9950650.002023-08-048718Budget
99511228.382023-08-048718Actual
9998682.912023-08-048728Actual
9999380.002023-08-048728Budget
10059280.002023-08-048768Budget
10060682.912023-08-048768Actual
10138495.002023-09-048713Actual
10139480.002023-09-048713Budget
10198315.002023-09-048763Actual
10199280.002023-09-048763Budget
10276135.002023-09-048773Actual
10277100.002023-09-048773Budget
10324850.002023-09-048714Budget
10325990.002023-09-048714Actual
10384540.002023-09-048764Actual
10385650.002023-09-048764Budget
10463650.002023-09-048715Budget
10464720.002023-09-048715Actual
10521550.002023-09-048765Budget
10522630.002023-09-048765Actual
10600480.002023-09-048716Budget
10601468.002023-09-048716Actual
10648176.002023-09-048726Actual
10649200.002023-09-048726Budget
10697550.002023-09-048736Budget
10698527.002023-09-048736Actual
10744410.002023-09-048746Actual
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10791234.002023-09-048756Actual
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10850380.002023-09-048766Budget
10851410.002023-09-048766Actual
10929750.002023-09-048717Budget
10930900.002023-09-048717Actual
10989650.002023-09-048767Budget
10990720.002023-09-048767Actual
110681228.382023-09-048718Actual
11069750.002023-09-048718Budget
11116546.552023-09-048728Actual
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11177380.002023-09-048768Budget
11178546.552023-09-048768Actual
11256480.002023-10-048713Budget
11257585.002023-10-048713Actual
11316280.002023-10-048763Budget
11317360.002023-10-048763Actual
11394100.002023-10-048773Budget
1139590.002023-10-048773Actual
11442990.002023-10-048714Actual
11443850.002023-10-048714Budget
11504650.002023-10-048764Budget
11505720.002023-10-048764Actual
11583650.002023-10-048715Budget
11584720.002023-10-048715Actual
11645550.002023-10-048765Budget
11646720.002023-10-048765Actual
11724468.002023-10-048716Actual
11725480.002023-10-048716Budget
11772200.002023-10-048726Budget
11773234.002023-10-048726Actual
11821550.002023-10-048736Budget
11822585.002023-10-048736Actual
11868380.002023-10-048746Budget
11869351.002023-10-048746Actual
11915176.002023-10-048756Actual
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11974410.002023-10-048766Actual
11975380.002023-10-048766Budget
12053720.002023-10-048717Actual
12054750.002023-10-048717Budget
12115630.002023-10-048767Actual
12116650.002023-10-048767Budget
12194750.002023-10-048718Budget
121951092.012023-10-048718Actual
12242410.182023-10-048728Actual
12243280.002023-10-048728Budget
12303380.002023-10-048768Budget
12304546.552023-10-048768Actual
12382480.002023-11-048713Budget
12383495.002023-11-048713Actual
12444280.002023-11-048763Budget
12445315.002023-11-048763Actual
12522100.002023-11-048773Budget
12523180.002023-11-048773Actual
12570990.002023-11-048714Actual
12571850.002023-11-048714Budget
12632720.002023-11-048764Actual
12633650.002023-11-048764Budget
12711810.002023-11-048715Actual
12712650.002023-11-048715Budget
12773550.002023-11-048765Budget
12774540.002023-11-048765Actual
12852480.002023-11-048716Budget
12853468.002023-11-048716Actual
12900200.002023-11-048726Budget
12901176.002023-11-048726Actual
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13043293.002023-11-048756Actual
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13104410.002023-11-048766Actual
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13183750.002023-11-048717Budget
13184720.002023-11-048717Actual
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13246650.002023-11-048767Budget
133241228.382023-11-048718Actual
13325750.002023-11-048718Budget
13372546.552023-11-048728Actual
13373280.002023-11-048728Budget
13433380.002023-11-048768Budget
13434682.912023-11-048768Actual
135111350.002023-12-048713Actual
13546990.002023-12-048763Actual
13605360.002023-12-048773Actual
13633761.002023-12-048714Actual
13667585.002023-12-048764Actual
13727743.002023-12-048715Actual
13762540.002023-12-048765Actual
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13849113.002023-12-048726Actual
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13929227.002023-12-048756Actual
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14021900.002023-12-048717Actual
14056810.002023-12-048767Actual
141161228.382023-12-048718Actual
14144546.552023-12-048728Actual
14178682.912023-12-048768Actual
14238288.002023-12-0487111Actual
1426648.632023-12-0487211Actual
14293192.252023-12-0487311Actual
14320144.382023-12-0487411Actual
14353192.252023-12-0487611Actual
1441129.482023-12-0487112Actual
1443819.912023-12-0487212Actual
1446958.212023-12-0487612Actual
145261260.002024-01-048713Actual
14560990.002024-01-048763Actual
14617180.002024-01-048773Actual
14645761.002024-01-048714Actual
14679527.002024-01-048764Actual
14737743.002024-01-048715Actual
14772540.002024-01-048765Actual
14830340.002024-01-048716Actual
14857151.002024-01-048726Actual
14885416.002024-01-048736Actual
14911227.002024-01-048746Actual
14937189.002024-01-048756Actual
14970302.002024-01-048766Actual
150271080.002024-01-048717Actual
15062900.002024-01-048767Actual
151201501.112024-01-048718Actual
15148546.552024-01-048728Actual
15182682.912024-01-048768Actual
15240335.872024-01-0487111Actual
1526848.632024-01-0487211Actual
15295144.382024-01-0487311Actual
15322192.252024-01-0487411Actual
15356288.002024-01-0487611Actual
1541429.482024-01-0487112Actual
1544758.212024-01-0487612Actual
155041440.002024-02-048713Actual
15539900.002024-02-048763Actual
15596270.002024-02-048773Actual
15624761.002024-02-048714Actual
15659527.002024-02-048764Actual
15717608.002024-02-048715Actual
15752608.002024-02-048765Actual
15810378.002024-02-048716Actual
1583776.002024-02-048726Actual
15865416.002024-02-048736Actual
15891265.002024-02-048746Actual
15917227.002024-02-048756Actual
15950302.002024-02-048766Actual
160071080.002024-02-048717Actual
16042900.002024-02-048767Actual
161001228.382024-02-048718Actual
16128682.912024-02-048728Actual

Generated 2026-01-04 03:30:55.610 UTC