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

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-10-028513Budget
3998.002022-10-028513Actual
9882.002022-10-028563Actual
9980.002022-10-028563Budget
17820.002022-10-028573Budget
17924.002022-10-028573Actual
226200.002022-10-028514Budget
227174.002022-10-028514Actual
286132.002022-10-028564Actual
287100.002022-10-028564Budget
367200.002022-10-028515Budget
368138.002022-10-028515Actual
427112.002022-10-028565Actual
428100.002022-10-028565Budget
50890.002022-10-028516Budget
509106.002022-10-028516Actual
55630.002022-10-028526Budget
55736.002022-10-028526Actual
605100.002022-10-028536Budget
606104.002022-10-028536Actual
65280.002022-10-028546Budget
65367.002022-10-028546Actual
69940.002022-10-028556Budget
70044.002022-10-028556Actual
75886.002022-10-028566Actual
75990.002022-10-028566Budget
839200.002022-10-028517Budget
840142.002022-10-028517Actual
899114.002022-10-028567Actual
900100.002022-10-028567Budget
980100.002022-10-028518Budget
981219.272022-10-028518Actual
102860.002022-10-028528Budget
1029107.142022-10-028528Actual
1087101.082022-10-028568Actual
108870.002022-10-028568Budget
1168100.002022-11-028513Budget
1169113.002022-11-028513Actual
122682.002022-11-028563Actual
122780.002022-11-028563Budget
130420.002022-11-028573Budget
130517.002022-11-028573Actual
1352200.002022-11-028514Budget
1353174.002022-11-028514Actual
1412123.002022-11-028564Actual
1413100.002022-11-028564Budget
1491200.002022-11-028515Budget
1492190.002022-11-028515Actual
1553105.002022-11-028565Actual
1554100.002022-11-028565Budget
163290.002022-11-028516Budget
163388.002022-11-028516Actual
168030.002022-11-028526Budget
168139.002022-11-028526Actual
1729100.002022-11-028536Budget
1730120.002022-11-028536Actual
177680.002022-11-028546Budget
177779.002022-11-028546Actual
182340.002022-11-028556Budget
182435.002022-11-028556Actual
188471.002022-11-028566Actual
188590.002022-11-028566Budget
1963200.002022-11-028517Budget
1964152.002022-11-028517Actual
9869111.002023-06-028567Actual
9870100.002023-06-028567Budget
9948288.972023-06-028518Actual
9949100.002023-06-028518Budget
999670.002023-06-028528Budget
9997157.142023-06-028528Actual
10057131.392023-06-028568Actual
1005870.002023-06-028568Budget
1013697.002023-07-038513Actual
10137100.002023-07-038513Budget
1019660.002023-07-038563Budget
1019771.002023-07-038563Actual
1027430.002023-07-038573Budget
1027529.002023-07-038573Actual
10322200.002023-07-038514Budget
10323174.002023-07-038514Actual
10382108.002023-07-038564Actual
10383100.002023-07-038564Budget
10461144.002023-07-038515Actual
10462200.002023-07-038515Budget
10519117.002023-07-038565Actual
10520100.002023-07-038565Budget
1059896.002023-07-038516Actual
1059990.002023-07-038516Budget
1064640.002023-07-038526Budget
1064737.002023-07-038526Actual
10695112.002023-07-038536Actual
10696100.002023-07-038536Budget
1074280.002023-07-038546Budget
1074394.002023-07-038546Actual
1078950.002023-07-038556Budget
1079055.002023-07-038556Actual
1084892.002023-07-038566Actual
1084980.002023-07-038566Budget
10927200.002023-07-038517Budget
10928158.002023-07-038517Actual
10987100.002023-07-038567Budget
10988142.002023-07-038567Actual
11066235.932023-07-038518Actual
11067100.002023-07-038518Budget
1111470.002023-07-038528Budget
11115114.722023-07-038528Actual
1117580.002023-07-038568Budget
11176119.272023-07-038568Actual
11254127.002023-08-028513Actual
11255100.002023-08-028513Budget
1131471.002023-08-028563Actual
1131560.002023-08-028563Budget
1139230.002023-08-028573Budget
1139317.002023-08-028573Actual
11440200.002023-08-028514Budget
11441208.002023-08-028514Actual
11502135.002023-08-028564Actual
11503100.002023-08-028564Budget
11581163.002023-08-028515Actual
11582200.002023-08-028515Budget
11643100.002023-08-028565Budget
11644151.002023-08-028565Actual
1172290.002023-08-028516Budget
1172398.002023-08-028516Actual
1177055.002023-08-028526Actual

Generated 2025-11-01 21:38:40.036 UTC