[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196225.002024-06-028526Actual
2199097.002024-06-028536Actual
2201660.002024-06-028546Actual
2204234.002024-06-028556Actual
2207571.002024-06-028566Actual
22132178.002024-06-028517Actual
162479.272023-12-0485211Actual
1627429.482023-12-0485311Actual
1630139.062023-12-0485411Actual
1632811.402023-12-0485511Actual
1636234.802023-12-0485611Actual
164208.212023-12-0485112Actual
164473.952023-12-0485212Actual
164788.212023-12-0485612Actual
16535287.002024-01-038513Actual
16570169.002024-01-038563Actual
1662779.002024-01-038573Actual
16655197.002024-01-038514Actual
1669099.002024-01-038564Actual
16748149.002024-01-038515Actual
16783147.002024-01-038565Actual
1684188.002024-01-038516Actual
1686822.002024-01-038526Actual
1689684.002024-01-038536Actual
1692257.002024-01-038546Actual
1694836.002024-01-038556Actual
1698178.002024-01-038566Actual
17038189.002024-01-038517Actual
17073135.002024-01-038567Actual
17131251.092024-01-038518Actual
17159101.082024-01-038528Actual
17193146.542024-01-038568Actual
1725157.142024-01-0385111Actual
1727920.972024-01-0385211Actual
1730628.422024-01-0385311Actual
1733344.382024-01-0385411Actual
1736011.402024-01-0385511Actual
1739464.592024-01-0385611Actual
174525.012024-01-0385112Actual
174795.012024-01-0385212Actual
1751013.532024-01-0385612Actual
17567317.002024-02-038513Actual
17602190.002024-02-038563Actual
1765933.002024-02-038573Actual
17687140.002024-02-038514Actual
17721109.002024-02-038564Actual
17779108.002024-02-038515Actual
17814134.002024-02-038565Actual
1787291.002024-02-038516Actual
1789925.002024-02-038526Actual
17927100.002024-02-038536Actual
1795345.002024-02-038546Actual
1797929.002024-02-038556Actual
1801167.002024-02-038566Actual
18068214.002024-02-038517Actual
18103126.002024-02-038567Actual
18161231.392024-02-038518Actual
18189108.662024-02-038528Actual
18222167.752024-02-038568Actual
1828055.022024-02-0385111Actual
1830811.402024-02-0385211Actual
1833530.552024-02-0385311Actual
1836230.552024-02-0385411Actual
183899.272024-02-0385511Actual
1842339.062024-02-0385611Actual
184819.272024-02-0385112Actual
1851413.532024-02-0385612Actual
18571335.002024-03-048513Actual
18606162.002024-03-048563Actual
1866337.002024-03-048573Actual
18691176.002024-03-048514Actual
18725109.002024-03-048564Actual
18783105.002024-03-048515Actual
18818147.002024-03-048565Actual
1887659.002024-03-048516Actual
1890330.002024-03-048526Actual
1893184.002024-03-048536Actual
1895743.002024-03-048546Actual
1898333.002024-03-048556Actual
1901575.002024-03-048566Actual
19072212.002024-03-048517Actual
19107207.002024-03-048567Actual
19165349.572024-03-048518Actual
19193152.602024-03-048528Actual
19227125.332024-03-048568Actual
1928565.652024-03-0485111Actual
1931311.402024-03-0485211Actual
1934017.782024-03-0485311Actual
1936731.612024-03-0485411Actual
1939423.102024-03-0485511Actual
1942755.022024-03-0485611Actual
194853.952024-03-0485112Actual
195125.012024-03-0485212Actual
195439.272024-03-0485612Actual
19600267.002024-04-048513Actual
19634176.002024-04-048563Actual
1969175.002024-04-048573Actual
38100.002022-10-038513Budget
3998.002022-10-038513Actual
9882.002022-10-038563Actual
9980.002022-10-038563Budget
17820.002022-10-038573Budget
17924.002022-10-038573Actual
226200.002022-10-038514Budget
227174.002022-10-038514Actual
286132.002022-10-038564Actual
287100.002022-10-038564Budget
367200.002022-10-038515Budget
368138.002022-10-038515Actual
427112.002022-10-038565Actual
428100.002022-10-038565Budget
50890.002022-10-038516Budget
509106.002022-10-038516Actual
55630.002022-10-038526Budget
55736.002022-10-038526Actual
605100.002022-10-038536Budget
606104.002022-10-038536Actual
65280.002022-10-038546Budget
65367.002022-10-038546Actual
69940.002022-10-038556Budget
70044.002022-10-038556Actual
75886.002022-10-038566Actual
75990.002022-10-038566Budget
839200.002022-10-038517Budget
840142.002022-10-038517Actual
899114.002022-10-038567Actual
900100.002022-10-038567Budget
980100.002022-10-038518Budget
981219.272022-10-038518Actual
102860.002022-10-038528Budget
1029107.142022-10-038528Actual
1087101.082022-10-038568Actual
108870.002022-10-038568Budget
1168100.002022-11-038513Budget
1169113.002022-11-038513Actual
122682.002022-11-038563Actual
122780.002022-11-038563Budget
130420.002022-11-038573Budget
130517.002022-11-038573Actual
1352200.002022-11-038514Budget
1353174.002022-11-038514Actual
1412123.002022-11-038564Actual
1413100.002022-11-038564Budget
1491200.002022-11-038515Budget
1492190.002022-11-038515Actual
1553105.002022-11-038565Actual
1554100.002022-11-038565Budget
163290.002022-11-038516Budget
163388.002022-11-038516Actual
168030.002022-11-038526Budget
168139.002022-11-038526Actual
1729100.002022-11-038536Budget
1730120.002022-11-038536Actual
177680.002022-11-038546Budget
177779.002022-11-038546Actual
182340.002022-11-038556Budget
182435.002022-11-038556Actual
188471.002022-11-038566Actual
188590.002022-11-038566Budget
1963200.002022-11-038517Budget
1964152.002022-11-038517Actual
2958781.002025-01-028566Actual
29644306.002025-01-028517Actual
29679218.002025-01-028567Actual
29737384.422025-01-028518Actual
29765170.782025-01-028528Actual
29799208.662025-01-028568Actual
29857147.572025-01-0285111Actual
2988532.672025-01-0285211Actual
2991290.122025-01-0285311Actual
2993982.682025-01-0285411Actual
2997394.382025-01-0285611Actual
3003195.442025-01-0285112Actual
3005920.972025-01-0285212Actual
30093139.062025-01-0285612Actual
3015155.642025-01-0285113Actual
30178145.112025-01-0285213Actual
30210124.062025-01-0285613Actual
30267334.002025-02-028513Actual
30302193.002025-02-028563Actual
3035975.002025-02-028573Actual
30387314.002025-02-028514Actual
30422248.002025-02-028564Actual
30480211.002025-02-028515Actual
30515193.002025-02-028565Actual
30573100.002025-02-028516Actual
3060048.002025-02-028526Actual
3062897.002025-02-028536Actual
3065457.002025-02-028546Actual
3068047.002025-02-028556Actual
3071371.002025-02-028566Actual
30770287.002025-02-028517Actual
30805220.002025-02-028567Actual
30863476.852025-02-028518Actual
30891166.242025-02-028528Actual
30925249.572025-02-028568Actual
30983117.782025-02-0285111Actual
3101132.672025-02-0285211Actual
3103894.382025-02-0285311Actual
3106577.362025-02-0285411Actual
31099101.822025-02-0285611Actual
31157102.892025-02-0285112Actual
3118535.872025-02-0285212Actual
31219150.762025-02-0285612Actual
3127769.672025-02-0285113Actual
31304124.062025-02-0285213Actual
31336127.572025-02-0285613Actual
31393322.002025-03-048513Actual
31428172.002025-03-048563Actual
3148569.002025-03-048573Actual
31513339.002025-03-048514Actual
31548192.002025-03-048564Actual
31606223.002025-03-048515Actual
31641212.002025-03-048565Actual
3169999.002025-03-048516Actual
3172631.002025-03-048526Actual
31754114.002025-03-048536Actual
3178064.002025-03-048546Actual
3180648.002025-03-048556Actual
3183981.002025-03-048566Actual
31896297.002025-03-048517Actual
31930249.002025-03-048567Actual
31988382.912025-03-048518Actual
32016205.632025-03-048528Actual
32050202.602025-03-048568Actual
2023121.002022-11-038567Actual
2024100.002022-11-038567Budget
2102100.002022-11-038518Budget
2103207.152022-11-038518Actual
215060.002022-11-038528Budget
2151120.782022-11-038528Actual
2211126.842022-11-038568Actual
221270.002022-11-038568Budget
2290100.002022-12-048513Budget
2291111.002022-12-048513Actual
235059.002022-12-048563Actual
235180.002022-12-048563Budget
242820.002022-12-048573Budget
242928.002022-12-048573Actual
2476200.002022-12-048514Budget
2477228.002022-12-048514Actual
2534118.002022-12-048564Actual
2535100.002022-12-048564Budget
2613200.002022-12-048515Budget
2614160.002022-12-048515Actual
2671160.002022-12-048565Actual
2672100.002022-12-048565Budget
275090.002022-12-048516Budget
275188.002022-12-048516Actual
279830.002022-12-048526Budget

Generated 2025-11-02 13:23:53.770 UTC