[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24535.002022-10-057713Actual
25480.002022-10-057713Budget
84380.002022-10-057763Budget
85346.002022-10-057763Actual
164128.002022-10-057773Actual
165100.002022-10-057773Budget
2121009.002022-10-057714Actual
213950.002022-10-057714Budget
272550.002022-10-057764Budget
273604.002022-10-057764Actual
353691.002022-10-057715Actual
354650.002022-10-057715Budget
413550.002022-10-057765Budget
414667.002022-10-057765Actual
494426.002022-10-057716Actual
495380.002022-10-057716Budget
542189.002022-10-057726Actual
543200.002022-10-057726Budget
591558.002022-10-057736Actual
592550.002022-10-057736Budget
638344.002022-10-057746Actual
639380.002022-10-057746Budget
685243.002022-10-057756Actual
686200.002022-10-057756Budget
744380.002022-10-057766Budget
745417.002022-10-057766Actual
825858.002022-10-057717Actual
826850.002022-10-057717Budget
885550.002022-10-057767Budget
886636.002022-10-057767Actual
9661123.832022-10-057718Actual
967650.002022-10-057718Budget
1014496.542022-10-057728Actual
1015280.002022-10-057728Budget
1073380.002022-10-057768Budget
1074492.002022-10-057768Actual
1154545.002022-11-057713Actual
1155480.002022-11-057713Budget
1212380.002022-11-057763Budget
1213392.002022-11-057763Actual
129093.002022-11-057773Actual
1291100.002022-11-057773Budget
13381079.002022-11-057714Actual
1339950.002022-11-057714Budget
1398550.002022-11-057764Budget
1399594.002022-11-057764Actual
1477793.002022-11-057715Actual
1478650.002022-11-057715Budget
1539550.002022-11-057765Budget
1540507.002022-11-057765Actual
1618449.002022-11-057716Actual
1619380.002022-11-057716Budget
1666161.002022-11-057726Actual
1667200.002022-11-057726Budget
1715474.002022-11-057736Actual
1716550.002022-11-057736Budget
1762450.002022-11-057746Actual
1763380.002022-11-057746Budget
1809177.002022-11-057756Actual
1810200.002022-11-057756Budget
1870380.002022-11-057766Budget
1871358.002022-11-057766Actual
1949793.002022-11-057717Actual
1950850.002022-11-057717Budget
2009550.002022-11-057767Budget
2010674.002022-11-057767Actual
20881037.462022-11-057718Actual
2089650.002022-11-057718Budget
2136578.362022-11-057728Actual
2137280.002022-11-057728Budget
2197380.002022-11-057768Budget
2198567.762022-11-057768Actual
2276530.002022-12-067713Actual
2277480.002022-12-067713Budget
2336380.002022-12-067763Budget
2337324.002022-12-067763Actual
2414140.002022-12-067773Actual
2415100.002022-12-067773Budget
24621079.002022-12-067714Actual
2463950.002022-12-067714Budget
2520550.002022-12-067764Budget
2521518.002022-12-067764Actual
2599648.002022-12-067715Actual
2600650.002022-12-067715Budget
2657550.002022-12-067765Budget
2658676.002022-12-067765Actual
2736426.002022-12-067716Actual
2737380.002022-12-067716Budget
2784127.002022-12-067726Actual
2785200.002022-12-067726Budget
2833620.002022-12-067736Actual
2834550.002022-12-067736Budget
2880382.002022-12-067746Actual
2881380.002022-12-067746Budget
2927231.002022-12-067756Actual
2928200.002022-12-067756Budget
2986380.002022-12-067766Budget
2987486.002022-12-067766Actual
3065909.002022-12-067717Actual
3066850.002022-12-067717Budget
3127550.002022-12-067767Budget
3128617.002022-12-067767Actual
32061102.622022-12-067718Actual
3207650.002022-12-067718Budget
3254422.302022-12-067728Actual
3255280.002022-12-067728Budget
3313380.002022-12-067768Budget
3314507.152022-12-067768Actual
3392497.002023-01-057713Actual
3393480.002023-01-057713Budget
3454280.002023-01-057763Budget
3455353.002023-01-057763Actual
3532144.002023-01-057773Actual
3533200.002023-01-057773Budget
3580970.002023-01-057714Actual
3581950.002023-01-057714Budget
3642550.002023-01-057764Budget
3643611.002023-01-057764Actual
3721667.002023-01-057715Actual
3722650.002023-01-057715Budget
3779650.002023-01-057765Budget
3780684.002023-01-057765Actual
3858527.002023-01-057716Actual
3859480.002023-01-057716Budget
3906241.002023-01-057726Actual
3907200.002023-01-057726Budget
3955435.002023-01-057736Actual
3956480.002023-01-057736Budget
4002340.002023-01-057746Actual
4003280.002023-01-057746Budget
4049213.002023-01-057756Actual
4050200.002023-01-057756Budget
4110380.002023-01-057766Budget
4111463.002023-01-057766Actual
4189741.002023-01-057717Actual
4190650.002023-01-057717Budget
4249550.002023-01-057767Budget
4250630.002023-01-057767Actual
4328945.042023-01-057718Actual
4329750.002023-01-057718Budget
4376688.972023-01-057728Actual
4377380.002023-01-057728Budget
4435380.002023-01-057768Budget
4436620.792023-01-057768Actual
4514490.002023-02-057713Actual
4515480.002023-02-057713Budget
4574280.002023-02-057763Budget
4575302.002023-02-057763Actual
4652184.002023-02-057773Actual
4653200.002023-02-057773Budget
47001058.002023-02-057714Actual
4701950.002023-02-057714Budget
4762550.002023-02-057764Budget
4763662.002023-02-057764Actual
4841720.002023-02-057715Actual
4842650.002023-02-057715Budget
4903650.002023-02-057765Budget
4904579.002023-02-057765Actual
4982430.002023-02-057716Actual
4983480.002023-02-057716Budget
5030170.002023-02-057726Actual
5031200.002023-02-057726Budget
5079480.002023-02-057736Budget
5080495.002023-02-057736Actual
5126313.002023-02-057746Actual
5127280.002023-02-057746Budget
5173236.002023-02-057756Actual
5174200.002023-02-057756Budget
5232380.002023-02-057766Budget
5233372.002023-02-057766Actual
5311655.002023-02-057717Actual
5312650.002023-02-057717Budget
5371507.002023-02-057767Actual
5372550.002023-02-057767Budget
54501154.132023-02-057718Actual
5451750.002023-02-057718Budget
5498634.432023-02-057728Actual
5499380.002023-02-057728Budget
5559380.002023-02-057768Budget
5560492.002023-02-057768Actual
5638480.002023-03-077713Budget
5639535.002023-03-077713Actual
5700299.002023-03-077763Actual
5701280.002023-03-077763Budget
5778200.002023-03-077773Budget
5779182.002023-03-077773Actual
5826950.002023-03-077714Budget
58271015.002023-03-077714Actual
5886534.002023-03-077764Actual
5887550.002023-03-077764Budget
5965734.002023-03-077715Actual
5966650.002023-03-077715Budget
9855550.002023-06-057767Budget
9856491.002023-06-057767Actual
9934650.002023-06-057718Budget
99351166.252023-06-057718Actual
9982669.282023-06-057728Actual
9983380.002023-06-057728Budget
10043280.002023-06-057768Budget
10044628.372023-06-057768Actual
10122550.002023-07-067713Budget
10123495.002023-07-067713Actual
10182312.002023-07-067763Actual
10183280.002023-07-067763Budget
10260100.002023-07-067773Budget
10261134.002023-07-067773Actual
10308910.002023-07-067714Actual
10309950.002023-07-067714Budget
10368650.002023-07-067764Budget
10369523.002023-07-067764Actual
10447650.002023-07-067715Budget
10448792.002023-07-067715Actual
10505686.002023-07-067765Actual
10506550.002023-07-067765Budget
10584468.002023-07-067716Actual
10585480.002023-07-067716Budget
10632193.002023-07-067726Actual
10633200.002023-07-067726Budget
10681550.002023-07-067736Budget
10682579.002023-07-067736Actual
10728372.002023-07-067746Actual
10729380.002023-07-067746Budget
10775215.002023-07-067756Actual
10776200.002023-07-067756Budget
10834389.002023-07-067766Actual
10835380.002023-07-067766Budget
10913750.002023-07-067717Budget
10914855.002023-07-067717Actual
10973650.002023-07-067767Budget
10974756.002023-07-067767Actual
110521240.502023-07-067718Actual
11053750.002023-07-067718Budget
11100280.002023-07-067728Budget
11101513.212023-07-067728Actual
11161380.002023-07-067768Budget
11162502.612023-07-067768Actual
11240550.002023-08-057713Budget
11241608.002023-08-057713Actual
11300360.002023-08-057763Actual
11301280.002023-08-057763Budget
1137890.002023-08-057773Actual
11379100.002023-08-057773Budget
11426950.002023-08-057714Budget
114271049.002023-08-057714Actual
11488650.002023-08-057764Budget
11489748.002023-08-057764Actual
11567705.002023-08-057715Actual
11568650.002023-08-057715Budget
11629550.002023-08-057765Budget
11630669.002023-08-057765Actual

Generated 2025-11-04 04:39:31.850 UTC