[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
1376194.002023-10-038565Actual
1382187.002023-10-038516Actual
1384822.002023-10-038526Actual
1387667.002023-10-038536Actual
1390256.002023-10-038546Actual
1392841.002023-10-038556Actual
1396170.002023-10-038566Actual
14020158.002023-10-038517Actual
14055190.002023-10-038567Actual
14115270.782023-10-038518Actual
14143110.172023-10-038528Actual
14177134.422023-10-038568Actual
1423753.952023-10-0385111Actual
1426511.402023-10-0385211Actual
1429241.192023-10-0385311Actual
1431928.422023-10-0385411Actual
1435242.252023-10-0385611Actual
144107.142023-10-0385112Actual
144373.952023-10-0385212Actual
1446811.402023-10-0385612Actual
14525236.002023-11-038513Actual
14559190.002023-11-038563Actual
1461635.002023-11-038573Actual
14644168.002023-11-038514Actual
1467891.002023-11-038564Actual
14736155.002023-11-038515Actual
1477198.002023-11-038565Actual
1482974.002023-11-038516Actual
1485629.002023-11-038526Actual
1488488.002023-11-038536Actual
1491051.002023-11-038546Actual
1493643.002023-11-038556Actual
1496964.002023-11-038566Actual
15026236.002023-11-038517Actual
15061182.002023-11-038567Actual
15119307.152023-11-038518Actual
15147114.722023-11-038528Actual
15181132.902023-11-038568Actual
1523964.592023-11-0385111Actual
1526710.332023-11-0385211Actual
1529427.362023-11-0385311Actual
1532141.192023-11-0385411Actual
1535561.402023-11-0385611Actual
154137.142023-11-0385112Actual
1544613.532023-11-0385612Actual
15503326.002023-12-048513Actual
15538158.002023-12-048563Actual
1559548.002023-12-048573Actual
15623146.002023-12-048514Actual
15658112.002023-12-048564Actual
15716116.002023-12-048515Actual
15751130.002023-12-048565Actual
1580981.002023-12-048516Actual
1583615.002023-12-048526Actual
1586492.002023-12-048536Actual
1589052.002023-12-048546Actual
1591646.002023-12-048556Actual
1594962.002023-12-048566Actual
16006205.002023-12-048517Actual
16041184.002023-12-048567Actual
16099273.812023-12-048518Actual
16127125.332023-12-048528Actual
16161187.452023-12-048568Actual
1621965.652023-12-0485111Actual
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
387290.002023-01-038516Budget
3873103.002023-01-038516Actual
392040.002023-01-038526Budget
392151.002023-01-038526Actual
3969100.002023-01-038536Budget
3970109.002023-01-038536Actual
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
22167180.002024-06-028567Actual
22225235.932024-06-028518Actual
22253119.272024-06-028528Actual
22286126.842024-06-028568Actual
2234465.652024-06-0285111Actual
2237228.422024-06-0285211Actual
2239936.932024-06-0285311Actual
2242643.312024-06-0285411Actual
2245967.782024-06-0285611Actual
225173.952024-06-0285112Actual
2255013.532024-06-0285612Actual
22607281.002024-07-038513Actual
22642161.002024-07-038563Actual
2269969.002024-07-038573Actual
22727169.002024-07-038514Actual
2276297.002024-07-038564Actual
22820138.002024-07-038515Actual
22854105.002024-07-038565Actual
2291271.002024-07-038516Actual
2293917.002024-07-038526Actual
2296783.002024-07-038536Actual
2299348.002024-07-038546Actual
2301953.002024-07-038556Actual
2305276.002024-07-038566Actual
23109180.002024-07-038517Actual
23144206.002024-07-038567Actual
23202228.362024-07-038518Actual
23230122.302024-07-038528Actual
23264123.812024-07-038568Actual
2332250.762024-07-0385111Actual
2335032.672024-07-0385211Actual
2337736.932024-07-0385311Actual
2340442.252024-07-0385411Actual
2343111.402024-07-0385511Actual
2346453.952024-07-0385611Actual
235228.212024-07-0385112Actual
2355410.332024-07-0385612Actual
23611264.002024-08-028513Actual
23646145.002024-08-028563Actual
2370334.002024-08-028573Actual
23731179.002024-08-028514Actual
23766134.002024-08-028564Actual
23824143.002024-08-028515Actual
23859130.002024-08-028565Actual
2391790.002024-08-028516Actual
2394414.002024-08-028526Actual
2397293.002024-08-028536Actual
2399862.002024-08-028546Actual
2402451.002024-08-028556Actual
2405654.002024-08-028566Actual
24113200.002024-08-028517Actual
24147150.002024-08-028567Actual

Generated 2025-11-02 17:02:28.981 UTC