[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172290.002023-08-038516Budget
1172398.002023-08-038516Actual
1177055.002023-08-038526Actual
1177140.002023-08-038526Budget
11819110.002023-08-038536Actual
11820100.002023-08-038536Budget
32108134.802025-03-0485111Actual
3213665.652025-03-0485211Actual
3216375.232025-03-0485311Actual
3219085.872025-03-0485411Actual
3221728.422025-03-0485511Actual
3225082.682025-03-0485611Actual
3230898.632025-03-0485112Actual
32342134.802025-03-0485612Actual
32400111.782025-03-0485113Actual
32427180.202025-03-0485213Actual
32460113.532025-03-0485613Actual
32517275.002025-04-048513Actual
32552167.002025-04-048563Actual
3260994.002025-04-048573Actual
32637395.002025-04-048514Actual
32672238.002025-04-048564Actual
32730234.002025-04-048515Actual
32765226.002025-04-048565Actual
32823115.002025-04-048516Actual
3285027.002025-04-048526Actual
32878104.002025-04-048536Actual
3290477.002025-04-048546Actual
3293040.002025-04-048556Actual
32963103.002025-04-048566Actual
33020322.002025-04-048517Actual
33054222.002025-04-048567Actual
33112340.482025-04-048518Actual
33140167.752025-04-048528Actual
33174205.632025-04-048568Actual
33232148.632025-04-0485111Actual
3326056.082025-04-0485211Actual
3328760.332025-04-0485311Actual
3331458.212025-04-0485411Actual
3334891.192025-04-0485611Actual
3340681.612025-04-0485112Actual
3343419.912025-04-0485212Actual
33468136.932025-04-0485612Actual
33526108.272025-04-0485113Actual
33553118.802025-04-0485213Actual
33585190.732025-04-0485613Actual
33642275.002025-05-058513Actual
33677164.002025-05-058563Actual
3373460.002025-05-058573Actual
33762301.002025-05-058514Actual
33797194.002025-05-058564Actual
33855202.002025-05-058515Actual
33889217.002025-05-058565Actual
33947106.002025-05-058516Actual
3397432.002025-05-058526Actual
34002116.002025-05-058536Actual
3402875.002025-05-058546Actual
3405449.002025-05-058556Actual
3408674.002025-05-058566Actual
34143309.002025-05-058517Actual
34178178.002025-05-058567Actual
34236373.822025-05-058518Actual
34264225.332025-05-058528Actual
34297175.332025-05-058568Actual
34355173.102025-05-0585111Actual
3438332.672025-05-0585211Actual
3441082.682025-05-0585311Actual
3443776.292025-05-0585411Actual
3446427.362025-05-0585511Actual
34498134.802025-05-0585611Actual
19719154.002024-04-048514Actual
1975392.002024-04-048564Actual
19811131.002024-04-048515Actual
19846108.002024-04-048565Actual
1990476.002024-04-048516Actual
1993129.002024-04-048526Actual
1995988.002024-04-048536Actual
1998555.002024-04-048546Actual
2001135.002024-04-048556Actual
2004462.002024-04-048566Actual
20101206.002024-04-048517Actual
20136128.002024-04-048567Actual
20194261.692024-04-048518Actual
20222141.992024-04-048528Actual
20255178.362024-04-048568Actual
2031369.912024-04-0485111Actual
2034119.912024-04-0485211Actual
2036817.782024-04-0485311Actual
2039540.122024-04-0485411Actual
2042223.102024-04-0485511Actual
2045639.062024-04-0485611Actual
205147.142024-04-0485112Actual
205413.952024-04-0485212Actual
2057212.462024-04-0485612Actual
20629298.002024-05-058513Actual
20664177.002024-05-058563Actual
2072140.002024-05-058573Actual
20749192.002024-05-058514Actual
20784116.002024-05-058564Actual
20842142.002024-05-058515Actual
20876145.002024-05-058565Actual
2093465.002024-05-058516Actual
2096124.002024-05-058526Actual
2098992.002024-05-058536Actual
2101564.002024-05-058546Actual
2104146.002024-05-058556Actual
2107177.002024-05-058566Actual
21128156.002024-05-058517Actual
21163142.002024-05-058567Actual
21221316.242024-05-058518Actual
21249157.142024-05-058528Actual
21283135.932024-05-058568Actual
2134149.702024-05-0585111Actual
2136928.422024-05-0585211Actual
2139645.442024-05-0585311Actual
2142343.312024-05-0585411Actual
214509.272024-05-0585511Actual
2148442.252024-05-0585611Actual
215428.212024-05-0585112Actual
2157511.402024-05-0585612Actual
21632249.002024-06-028513Actual
21666185.002024-06-028563Actual
2172334.002024-06-028573Actual
21751157.002024-06-028514Actual
2178582.002024-06-028564Actual
21843155.002024-06-028515Actual
21877100.002024-06-028565Actual
2193561.002024-06-028516Actual
2196225.002024-06-028526Actual
2199097.002024-06-028536Actual
2201660.002024-06-028546Actual
2204234.002024-06-028556Actual
2207571.002024-06-028566Actual
22132178.002024-06-028517Actual
401670.002023-01-038546Budget
401781.002023-01-038546Actual
406340.002023-01-038556Budget
406446.002023-01-038556Actual
4124110.002023-01-038566Actual
412590.002023-01-038566Budget
4203200.002023-01-038517Budget
4204126.002023-01-038517Actual
4263133.002023-01-038567Actual
4264100.002023-01-038567Budget
4342100.002023-01-038518Budget
4343175.332023-01-038518Actual
439080.002023-01-038528Budget
4391141.992023-01-038528Actual
4449125.332023-01-038568Actual
445080.002023-01-038568Budget
452890.002023-02-038513Budget
452990.002023-02-038513Actual
458859.002023-02-038563Actual
458960.002023-02-038563Budget
466630.002023-02-038573Budget
466734.002023-02-038573Actual
4714200.002023-02-038514Budget
4715192.002023-02-038514Actual
4776142.002023-02-038564Actual
4777100.002023-02-038564Budget
4855200.002023-02-038515Budget
4856167.002023-02-038515Actual
4917100.002023-02-038565Budget
4918132.002023-02-038565Actual
499690.002023-02-038516Budget
499792.002023-02-038516Actual
504440.002023-02-038526Actual
504540.002023-02-038526Budget
5093100.002023-02-038536Budget
509494.002023-02-038536Actual
514070.002023-02-038546Budget
514152.002023-02-038546Actual
518751.002023-02-038556Actual
518840.002023-02-038556Budget
524690.002023-02-038566Budget
524789.002023-02-038566Actual
5325135.002023-02-038517Actual
5326200.002023-02-038517Budget
5385100.002023-02-038567Budget
5386109.002023-02-038567Actual
5464276.842023-02-038518Actual
5465100.002023-02-038518Budget
5512128.362023-02-038528Actual
551380.002023-02-038528Budget
557380.002023-02-038568Budget
5574114.722023-02-038568Actual
565290.002023-03-058513Actual
565390.002023-03-058513Budget
571466.002023-03-058563Actual
571560.002023-03-058563Budget
579234.002023-03-058573Actual
579330.002023-03-058573Budget
5840223.002023-03-058514Actual
5841200.002023-03-058514Budget
5900100.002023-03-058564Budget
5901107.002023-03-058564Actual
5979200.002023-03-058515Budget
5980164.002023-03-058515Actual
3455687.992025-05-0585112Actual
3458434.802025-05-0585212Actual
34618158.212025-05-0585612Actual
34676125.822025-05-0585113Actual
34703138.102025-05-0585213Actual
34735113.532025-05-0585613Actual
34792300.002025-06-038513Actual
34827179.002025-06-038563Actual
3488475.002025-06-038573Actual
34912361.002025-06-038514Actual
34947232.002025-06-038564Actual
35005268.002025-06-038515Actual
35040157.002025-06-038565Actual
3509881.002025-06-038516Actual
3512536.002025-06-038526Actual
35153105.002025-06-038536Actual
3517964.002025-06-038546Actual
3520541.002025-06-038556Actual
3523881.002025-06-038566Actual
35295285.002025-06-038517Actual
35330236.002025-06-038567Actual
35388373.822025-06-038518Actual
35416173.812025-06-038528Actual
35450205.632025-06-038568Actual
35508116.722025-06-0385111Actual
3553664.592025-06-0385211Actual
3556370.972025-06-0385311Actual
3559068.852025-06-0385411Actual
3561714.592025-06-0385511Actual
3565092.252025-06-0385611Actual
35708108.212025-06-0385112Actual
3573644.382025-06-0385212Actual
35769180.552025-06-0385612Actual
3582764.412025-06-0385113Actual
35854134.592025-06-0385213Actual
35887129.322025-06-0385613Actual
35944246.002025-07-048513Actual
35978186.002025-07-048563Actual
3603555.002025-07-048573Actual
36063384.002025-07-048514Actual
36097227.002025-07-048564Actual
36155250.002025-07-048515Actual
36190166.002025-07-048565Actual
36248120.002025-07-048516Actual
3627529.002025-07-048526Actual
36303116.002025-07-048536Actual
3632972.002025-07-048546Actual
3635556.002025-07-048556Actual
3638883.002025-07-048566Actual
36445331.002025-07-048517Actual
36480232.002025-07-048567Actual
36538442.002025-07-048518Actual
36566173.812025-07-048528Actual
36600175.332025-07-048568Actual
36658162.462025-07-0485111Actual
3668653.952025-07-0485211Actual
3671370.972025-07-0485311Actual
3674066.722025-07-0485411Actual
3676734.802025-07-0485511Actual
3679979.482025-07-0485611Actual
3685777.362025-07-0485112Actual
3688519.912025-07-0485212Actual
36918120.972025-07-0485612Actual
36976132.832025-07-0485113Actual
6041100.002023-03-058565Budget
6042131.002023-03-058565Actual
612090.002023-03-058516Budget
612185.002023-03-058516Actual
616843.002023-03-058526Actual
616940.002023-03-058526Budget
6217112.002023-03-058536Actual
6218100.002023-03-058536Budget
626470.002023-03-058546Budget
626591.002023-03-058546Actual
631140.002023-03-058556Actual
631240.002023-03-058556Budget
637090.002023-03-058566Budget
637164.002023-03-058566Actual
6449211.002023-03-058517Actual
6450200.002023-03-058517Budget
6511144.002023-03-058567Actual
6512100.002023-03-058567Budget
6590100.002023-03-058518Budget
6591213.212023-03-058518Actual
6638108.662023-03-058528Actual
663980.002023-03-058528Budget
669980.002023-03-058568Budget
6700119.272023-03-058568Actual
6778100.002023-04-058513Budget
6779124.002023-04-058513Actual
683882.002023-04-058563Actual
683970.002023-04-058563Budget
691630.002023-04-058573Budget
691726.002023-04-058573Actual
6964200.002023-04-058514Budget
6965176.002023-04-058514Actual
7024100.002023-04-058564Budget
7025130.002023-04-058564Actual
7103122.002023-04-058515Actual
7104100.002023-04-058515Budget
7163100.002023-04-058565Budget
7164126.002023-04-058565Actual
7242100.002023-04-058516Budget
7243109.002023-04-058516Actual
729040.002023-04-058526Budget
729151.002023-04-058526Actual
7339100.002023-04-058536Budget
7340111.002023-04-058536Actual
738674.002023-04-058546Actual
738770.002023-04-058546Budget
743331.002023-04-058556Actual
743440.002023-04-058556Budget
749268.002023-04-058566Actual
749380.002023-04-058566Budget
7571211.002023-04-058517Actual
7572200.002023-04-058517Budget
7631100.002023-04-058567Budget
7632153.002023-04-058567Actual
7710181.392023-04-058518Actual
7711100.002023-04-058518Budget
775870.002023-04-058528Budget
775993.512023-04-058528Actual
781970.002023-04-058568Budget
782085.932023-04-058568Actual
7898100.002023-05-068513Budget
789991.002023-05-068513Actual
795872.002023-05-068563Actual
795970.002023-05-068563Budget
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
803630.002023-05-068573Budget
803726.002023-05-068573Actual
8084200.002023-05-068514Budget
8085205.002023-05-068514Actual
8144100.002023-05-068564Budget
8145140.002023-05-068564Actual
8223100.002023-05-068515Budget
8224147.002023-05-068515Actual
8285100.002023-05-068565Budget
8286112.002023-05-068565Actual
8364100.002023-05-068516Budget
8365122.002023-05-068516Actual
841240.002023-05-068526Budget
841344.002023-05-068526Actual
8461100.002023-05-068536Budget
8462112.002023-05-068536Actual
850870.002023-05-068546Budget
850963.002023-05-068546Actual
855540.002023-05-068556Budget
855658.002023-05-068556Actual
861489.002023-05-068566Actual
861580.002023-05-068566Budget
8693200.002023-05-068517Budget
8694144.002023-05-068517Actual
8755100.002023-05-068567Budget
8756135.002023-05-068567Actual
8834100.002023-05-068518Budget
8835185.932023-05-068518Actual
8882108.662023-05-068528Actual
888370.002023-05-068528Budget
894170.002023-05-068568Budget
894284.422023-05-068568Actual
9020100.002023-06-038513Budget
9021101.002023-06-038513Actual
908070.002023-06-038563Budget
908169.002023-06-038563Actual
915820.002023-06-038573Actual
915930.002023-06-038573Budget
9206202.002023-06-038514Actual
9207200.002023-06-038514Budget
9266157.002023-06-038564Actual
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9345100.002023-06-038515Budget
9346131.002023-06-038515Actual
9403148.002023-06-038565Actual
9404100.002023-06-038565Budget
9482100.002023-06-038516Budget
9483112.002023-06-038516Actual
953041.002023-06-038526Actual
953140.002023-06-038526Budget
9579111.002023-06-038536Actual
9580100.002023-06-038536Budget
962670.002023-06-038546Budget
962761.002023-06-038546Actual
967340.002023-06-038556Budget
967434.002023-06-038556Actual
973080.002023-06-038566Budget
973171.002023-06-038566Actual
9809200.002023-06-038517Budget
9810178.002023-06-038517Actual
37003146.872025-07-0485213Actual
37035125.822025-07-0485613Actual
37092349.002025-08-038513Actual
37127233.002025-08-038563Actual
3718472.002025-08-038573Actual
37212377.002025-08-038514Actual
37247253.002025-08-038564Actual
37305240.002025-08-038515Actual
37340198.002025-08-038565Actual
3739893.002025-08-038516Actual
3742531.002025-08-038526Actual
3745397.002025-08-038536Actual
3747981.002025-08-038546Actual
3750557.002025-08-038556Actual
3753895.002025-08-038566Actual
37595282.002025-08-038517Actual
37629242.002025-08-038567Actual
37687363.212025-08-038518Actual
37715243.512025-08-038528Actual
37749237.452025-08-038568Actual
37807110.342025-08-0385111Actual
3783526.292025-08-0385211Actual
3786294.382025-08-0385311Actual
3788996.512025-08-0385411Actual
3791613.532025-08-0385511Actual
3794998.632025-08-0385611Actual
3800769.912025-08-0385112Actual
3803518.842025-08-0385212Actual
38069180.552025-08-0385612Actual
3812790.732025-08-0385113Actual
38154113.532025-08-0385213Actual
38185213.542025-08-0385613Actual
38242300.002025-09-038513Actual
38277168.002025-09-038563Actual
3833451.002025-09-038573Actual
38362360.002025-09-038514Actual
38397188.002025-09-038564Actual
38455202.002025-09-038515Actual
38490234.002025-09-038565Actual
3854885.002025-09-038516Actual
3857548.002025-09-038526Actual
38603123.002025-09-038536Actual
3862962.002025-09-038546Actual
3865560.002025-09-038556Actual
3868894.002025-09-038566Actual
38745317.002025-09-038517Actual
38780204.002025-09-038567Actual
38838376.852025-09-038518Actual
38866143.512025-09-038528Actual
38900190.482025-09-038568Actual

Generated 2025-11-03 03:01:59.022 UTC