[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-06-038567Actual
38100.002022-10-038513Budget
9870100.002023-06-038567Budget
3998.002022-10-038513Actual
9948288.972023-06-038518Actual
9882.002022-10-038563Actual
9949100.002023-06-038518Budget
9980.002022-10-038563Budget
999670.002023-06-038528Budget
17820.002022-10-038573Budget
9997157.142023-06-038528Actual
17924.002022-10-038573Actual
10057131.392023-06-038568Actual
226200.002022-10-038514Budget
1005870.002023-06-038568Budget
227174.002022-10-038514Actual
1013697.002023-07-048513Actual
286132.002022-10-038564Actual
10137100.002023-07-048513Budget
287100.002022-10-038564Budget
1019660.002023-07-048563Budget
367200.002022-10-038515Budget
1019771.002023-07-048563Actual
368138.002022-10-038515Actual
1027430.002023-07-048573Budget
427112.002022-10-038565Actual
1027529.002023-07-048573Actual
428100.002022-10-038565Budget
10322200.002023-07-048514Budget
50890.002022-10-038516Budget
10323174.002023-07-048514Actual
509106.002022-10-038516Actual
10382108.002023-07-048564Actual
55630.002022-10-038526Budget
10383100.002023-07-048564Budget
55736.002022-10-038526Actual
10461144.002023-07-048515Actual
605100.002022-10-038536Budget
10462200.002023-07-048515Budget
606104.002022-10-038536Actual
10519117.002023-07-048565Actual
65280.002022-10-038546Budget
10520100.002023-07-048565Budget
65367.002022-10-038546Actual
1059896.002023-07-048516Actual
69940.002022-10-038556Budget
1059990.002023-07-048516Budget
70044.002022-10-038556Actual
1064640.002023-07-048526Budget
75886.002022-10-038566Actual
1064737.002023-07-048526Actual
75990.002022-10-038566Budget
10695112.002023-07-048536Actual
839200.002022-10-038517Budget
10696100.002023-07-048536Budget
840142.002022-10-038517Actual
1074280.002023-07-048546Budget
899114.002022-10-038567Actual
1074394.002023-07-048546Actual
900100.002022-10-038567Budget
1078950.002023-07-048556Budget
980100.002022-10-038518Budget
1079055.002023-07-048556Actual
981219.272022-10-038518Actual
1084892.002023-07-048566Actual
102860.002022-10-038528Budget
1084980.002023-07-048566Budget
1029107.142022-10-038528Actual
10927200.002023-07-048517Budget
1087101.082022-10-038568Actual
10928158.002023-07-048517Actual
108870.002022-10-038568Budget
10987100.002023-07-048567Budget
1168100.002022-11-038513Budget
10988142.002023-07-048567Actual
1169113.002022-11-038513Actual
11066235.932023-07-048518Actual
122682.002022-11-038563Actual
11067100.002023-07-048518Budget
122780.002022-11-038563Budget
1111470.002023-07-048528Budget
130420.002022-11-038573Budget
11115114.722023-07-048528Actual
130517.002022-11-038573Actual
1117580.002023-07-048568Budget
1352200.002022-11-038514Budget
11176119.272023-07-048568Actual
1353174.002022-11-038514Actual
11254127.002023-08-038513Actual
1412123.002022-11-038564Actual
11255100.002023-08-038513Budget
1413100.002022-11-038564Budget
1131471.002023-08-038563Actual
1491200.002022-11-038515Budget
1131560.002023-08-038563Budget
1492190.002022-11-038515Actual
1139230.002023-08-038573Budget
1553105.002022-11-038565Actual
1139317.002023-08-038573Actual
1554100.002022-11-038565Budget
11440200.002023-08-038514Budget
163290.002022-11-038516Budget
11441208.002023-08-038514Actual
163388.002022-11-038516Actual
11502135.002023-08-038564Actual
168030.002022-11-038526Budget
11503100.002023-08-038564Budget
168139.002022-11-038526Actual
11581163.002023-08-038515Actual
1729100.002022-11-038536Budget
11582200.002023-08-038515Budget
1730120.002022-11-038536Actual
11643100.002023-08-038565Budget
177680.002022-11-038546Budget
11644151.002023-08-038565Actual
177779.002022-11-038546Actual
1172290.002023-08-038516Budget
182340.002022-11-038556Budget
1172398.002023-08-038516Actual
182435.002022-11-038556Actual
1177055.002023-08-038526Actual
188471.002022-11-038566Actual
1177140.002023-08-038526Budget
188590.002022-11-038566Budget
11819110.002023-08-038536Actual
1963200.002022-11-038517Budget
11820100.002023-08-038536Budget
1964152.002022-11-038517Actual
1186680.002023-08-038546Budget
1186770.002023-08-038546Actual
1191350.002023-08-038556Budget
1191436.002023-08-038556Actual
1197280.002023-08-038566Budget
1197374.002023-08-038566Actual
12051200.002023-08-038517Budget
12052150.002023-08-038517Actual
12113100.002023-08-038567Budget
12114110.002023-08-038567Actual
12192196.542023-08-038518Actual
12193100.002023-08-038518Budget
1224070.002023-08-038528Budget
1224178.362023-08-038528Actual
1230180.002023-08-038568Budget
12302104.112023-08-038568Actual
1238099.002023-09-038513Actual
12381100.002023-09-038513Budget
1244260.002023-09-038563Budget
1244361.002023-09-038563Actual
1252030.002023-09-038573Budget
1252138.002023-09-038573Actual
12568184.002023-09-038514Actual
12569200.002023-09-038514Budget
12630145.002023-09-038564Actual
12631100.002023-09-038564Budget
12709172.002023-09-038515Actual
12710200.002023-09-038515Budget
12771100.002023-09-038565Budget
12772101.002023-09-038565Actual
1285090.002023-09-038516Budget
1285186.002023-09-038516Actual
1289834.002023-09-038526Actual
1289940.002023-09-038526Budget
12947100.002023-09-038536Budget
12948103.002023-09-038536Actual
1299480.002023-09-038546Budget
1299589.002023-09-038546Actual
1304150.002023-09-038556Budget
1304262.002023-09-038556Actual
1310280.002023-09-038566Budget
1310381.002023-09-038566Actual
13181139.002023-09-038517Actual
13182200.002023-09-038517Budget
13243141.002023-09-038567Actual
13244100.002023-09-038567Budget
13322100.002023-09-038518Budget
13323231.392023-09-038518Actual
1337070.002023-09-038528Budget
13371117.752023-09-038528Actual
1343180.002023-09-038568Budget
13432154.112023-09-038568Actual
134731687.502023-10-028573Actual
13476-537.002023-10-028574Actual
134791562.202023-10-028575Actual
134823310.502023-10-028576Actual
134852463.302023-10-028577Actual
134881248.802023-10-028578Actual
13510273.002023-10-038513Actual
13545200.002023-10-038563Actual
1360472.002023-10-038573Actual
13632133.002023-10-038514Actual
13666123.002023-10-038564Actual
13726162.002023-10-038515Actual
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
279923.002022-12-048526Actual
2847100.002022-12-048536Budget
2848120.002022-12-048536Actual
289480.002022-12-048546Budget
289581.002022-12-048546Actual
294140.002022-12-048556Budget
294247.002022-12-048556Actual
3000104.002022-12-048566Actual
300190.002022-12-048566Budget
3079200.002022-12-048517Budget
3080198.002022-12-048517Actual
3141110.002022-12-048567Actual
3142100.002022-12-048567Budget
3220100.002022-12-048518Budget
3221243.512022-12-048518Actual
326860.002022-12-048528Budget
326991.992022-12-048528Actual
3327123.812022-12-048568Actual
332870.002022-12-048568Budget
340690.002023-01-038513Budget
3407106.002023-01-038513Actual
346863.002023-01-038563Actual
346960.002023-01-038563Budget
354630.002023-01-038573Budget
354732.002023-01-038573Actual
3594200.002023-01-038514Budget
3595196.002023-01-038514Actual
3656126.002023-01-038564Actual
3657100.002023-01-038564Budget
3735200.002023-01-038515Budget
3736133.002023-01-038515Actual
3793164.002023-01-038565Actual
3794100.002023-01-038565Budget

Generated 2025-11-02 10:06:13.558 UTC