[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19719154.002024-04-098514Actual
1975392.002024-04-098564Actual
19811131.002024-04-098515Actual
19846108.002024-04-098565Actual
1990476.002024-04-098516Actual
1993129.002024-04-098526Actual
1995988.002024-04-098536Actual
1998555.002024-04-098546Actual
2001135.002024-04-098556Actual
2004462.002024-04-098566Actual
20101206.002024-04-098517Actual
20136128.002024-04-098567Actual
20194261.692024-04-098518Actual
20222141.992024-04-098528Actual
20255178.362024-04-098568Actual
2031369.912024-04-0985111Actual
2034119.912024-04-0985211Actual
2036817.782024-04-0985311Actual
2039540.122024-04-0985411Actual
2042223.102024-04-0985511Actual
2045639.062024-04-0985611Actual
205147.142024-04-0985112Actual
205413.952024-04-0985212Actual
2057212.462024-04-0985612Actual
20629298.002024-05-108513Actual
20664177.002024-05-108563Actual
2072140.002024-05-108573Actual
20749192.002024-05-108514Actual
20784116.002024-05-108564Actual
20842142.002024-05-108515Actual
20876145.002024-05-108565Actual
2093465.002024-05-108516Actual
2096124.002024-05-108526Actual
2098992.002024-05-108536Actual
2101564.002024-05-108546Actual
2104146.002024-05-108556Actual
2107177.002024-05-108566Actual
21128156.002024-05-108517Actual
21163142.002024-05-108567Actual
21221316.242024-05-108518Actual
21249157.142024-05-108528Actual
21283135.932024-05-108568Actual
2134149.702024-05-1085111Actual
2136928.422024-05-1085211Actual
2139645.442024-05-1085311Actual
2142343.312024-05-1085411Actual
214509.272024-05-1085511Actual
2148442.252024-05-1085611Actual
215428.212024-05-1085112Actual
2157511.402024-05-1085612Actual
21632249.002024-06-078513Actual
21666185.002024-06-078563Actual
2172334.002024-06-078573Actual
21751157.002024-06-078514Actual
2178582.002024-06-078564Actual
21843155.002024-06-078515Actual
21877100.002024-06-078565Actual
2193561.002024-06-078516Actual
2196225.002024-06-078526Actual
2199097.002024-06-078536Actual
2201660.002024-06-078546Actual
2204234.002024-06-078556Actual
2207571.002024-06-078566Actual
22132178.002024-06-078517Actual
38100.002022-10-088513Budget
3998.002022-10-088513Actual
9882.002022-10-088563Actual
9980.002022-10-088563Budget
17820.002022-10-088573Budget
17924.002022-10-088573Actual
226200.002022-10-088514Budget
227174.002022-10-088514Actual
286132.002022-10-088564Actual
287100.002022-10-088564Budget
367200.002022-10-088515Budget
368138.002022-10-088515Actual
427112.002022-10-088565Actual
428100.002022-10-088565Budget
50890.002022-10-088516Budget
509106.002022-10-088516Actual
55630.002022-10-088526Budget
55736.002022-10-088526Actual
605100.002022-10-088536Budget
606104.002022-10-088536Actual
65280.002022-10-088546Budget
65367.002022-10-088546Actual
69940.002022-10-088556Budget
70044.002022-10-088556Actual
75886.002022-10-088566Actual
75990.002022-10-088566Budget
839200.002022-10-088517Budget
840142.002022-10-088517Actual
899114.002022-10-088567Actual
900100.002022-10-088567Budget
980100.002022-10-088518Budget
981219.272022-10-088518Actual
102860.002022-10-088528Budget
1029107.142022-10-088528Actual
1087101.082022-10-088568Actual
108870.002022-10-088568Budget
1168100.002022-11-088513Budget
1169113.002022-11-088513Actual
122682.002022-11-088563Actual
122780.002022-11-088563Budget
130420.002022-11-088573Budget
130517.002022-11-088573Actual
1352200.002022-11-088514Budget
1353174.002022-11-088514Actual
1412123.002022-11-088564Actual
1413100.002022-11-088564Budget
1491200.002022-11-088515Budget
1492190.002022-11-088515Actual
1553105.002022-11-088565Actual
9869111.002023-06-088567Actual
1554100.002022-11-088565Budget
9870100.002023-06-088567Budget
163290.002022-11-088516Budget
9948288.972023-06-088518Actual
163388.002022-11-088516Actual
9949100.002023-06-088518Budget
168030.002022-11-088526Budget
999670.002023-06-088528Budget
168139.002022-11-088526Actual
9997157.142023-06-088528Actual
1729100.002022-11-088536Budget

Generated 2025-11-07 14:16:38.623 UTC