[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002023-07-098567Actual
38100.002022-11-088513Budget
9870100.002023-07-098567Budget
3998.002022-11-088513Actual
9948288.972023-07-098518Actual
9882.002022-11-088563Actual
9949100.002023-07-098518Budget
9980.002022-11-088563Budget
999670.002023-07-098528Budget
17820.002022-11-088573Budget
9997157.142023-07-098528Actual
17924.002022-11-088573Actual
10057131.392023-07-098568Actual
226200.002022-11-088514Budget
1005870.002023-07-098568Budget
227174.002022-11-088514Actual
1013697.002023-08-098513Actual
286132.002022-11-088564Actual
10137100.002023-08-098513Budget
287100.002022-11-088564Budget
1019660.002023-08-098563Budget
367200.002022-11-088515Budget
1019771.002023-08-098563Actual
368138.002022-11-088515Actual
1027430.002023-08-098573Budget
427112.002022-11-088565Actual
1027529.002023-08-098573Actual
428100.002022-11-088565Budget
10322200.002023-08-098514Budget
50890.002022-11-088516Budget
10323174.002023-08-098514Actual
509106.002022-11-088516Actual
10382108.002023-08-098564Actual
55630.002022-11-088526Budget
10383100.002023-08-098564Budget
55736.002022-11-088526Actual
10461144.002023-08-098515Actual
605100.002022-11-088536Budget
10462200.002023-08-098515Budget
606104.002022-11-088536Actual
10519117.002023-08-098565Actual
65280.002022-11-088546Budget
10520100.002023-08-098565Budget
65367.002022-11-088546Actual
1059896.002023-08-098516Actual
69940.002022-11-088556Budget
1059990.002023-08-098516Budget
70044.002022-11-088556Actual
1064640.002023-08-098526Budget
75886.002022-11-088566Actual
1064737.002023-08-098526Actual
75990.002022-11-088566Budget
10695112.002023-08-098536Actual
839200.002022-11-088517Budget
10696100.002023-08-098536Budget
840142.002022-11-088517Actual
1074280.002023-08-098546Budget
899114.002022-11-088567Actual
1074394.002023-08-098546Actual
900100.002022-11-088567Budget
1078950.002023-08-098556Budget
980100.002022-11-088518Budget
1079055.002023-08-098556Actual
981219.272022-11-088518Actual
1084892.002023-08-098566Actual
102860.002022-11-088528Budget
1084980.002023-08-098566Budget
1029107.142022-11-088528Actual
10927200.002023-08-098517Budget
1087101.082022-11-088568Actual
10928158.002023-08-098517Actual
108870.002022-11-088568Budget
10987100.002023-08-098567Budget
1168100.002022-12-098513Budget
10988142.002023-08-098567Actual
1169113.002022-12-098513Actual
11066235.932023-08-098518Actual
122682.002022-12-098563Actual
11067100.002023-08-098518Budget
122780.002022-12-098563Budget
1111470.002023-08-098528Budget
130420.002022-12-098573Budget
11115114.722023-08-098528Actual
130517.002022-12-098573Actual
1117580.002023-08-098568Budget
1352200.002022-12-098514Budget
11176119.272023-08-098568Actual
1353174.002022-12-098514Actual
11254127.002023-09-088513Actual
1412123.002022-12-098564Actual
11255100.002023-09-088513Budget
1413100.002022-12-098564Budget
1131471.002023-09-088563Actual
1491200.002022-12-098515Budget
1131560.002023-09-088563Budget
1492190.002022-12-098515Actual
1139230.002023-09-088573Budget
1553105.002022-12-098565Actual
1139317.002023-09-088573Actual
1554100.002022-12-098565Budget
11440200.002023-09-088514Budget
163290.002022-12-098516Budget
11441208.002023-09-088514Actual
163388.002022-12-098516Actual
11502135.002023-09-088564Actual
168030.002022-12-098526Budget
11503100.002023-09-088564Budget
168139.002022-12-098526Actual
11581163.002023-09-088515Actual
1729100.002022-12-098536Budget
11582200.002023-09-088515Budget
1730120.002022-12-098536Actual
11643100.002023-09-088565Budget
177680.002022-12-098546Budget
11644151.002023-09-088565Actual
177779.002022-12-098546Actual
1172290.002023-09-088516Budget
182340.002022-12-098556Budget
1172398.002023-09-088516Actual
182435.002022-12-098556Actual
1177055.002023-09-088526Actual
188471.002022-12-098566Actual
1177140.002023-09-088526Budget
188590.002022-12-098566Budget
11819110.002023-09-088536Actual
1963200.002022-12-098517Budget
11820100.002023-09-088536Budget
1964152.002022-12-098517Actual
2023121.002022-12-098567Actual
2024100.002022-12-098567Budget
2102100.002022-12-098518Budget
2103207.152022-12-098518Actual
215060.002022-12-098528Budget
2151120.782022-12-098528Actual
2211126.842022-12-098568Actual
221270.002022-12-098568Budget
2290100.002023-01-098513Budget
2291111.002023-01-098513Actual
235059.002023-01-098563Actual
235180.002023-01-098563Budget
242820.002023-01-098573Budget
242928.002023-01-098573Actual
2476200.002023-01-098514Budget
2477228.002023-01-098514Actual
2534118.002023-01-098564Actual
2535100.002023-01-098564Budget
2613200.002023-01-098515Budget
2614160.002023-01-098515Actual
2671160.002023-01-098565Actual
2672100.002023-01-098565Budget
275090.002023-01-098516Budget
275188.002023-01-098516Actual
279830.002023-01-098526Budget
279923.002023-01-098526Actual
2847100.002023-01-098536Budget
2848120.002023-01-098536Actual
289480.002023-01-098546Budget
289581.002023-01-098546Actual
294140.002023-01-098556Budget
294247.002023-01-098556Actual
3000104.002023-01-098566Actual
300190.002023-01-098566Budget
3079200.002023-01-098517Budget
3080198.002023-01-098517Actual
3141110.002023-01-098567Actual
3142100.002023-01-098567Budget
3220100.002023-01-098518Budget
3221243.512023-01-098518Actual
326860.002023-01-098528Budget
326991.992023-01-098528Actual
3327123.812023-01-098568Actual
332870.002023-01-098568Budget
340690.002023-02-088513Budget
3407106.002023-02-088513Actual
346863.002023-02-088563Actual
346960.002023-02-088563Budget
354630.002023-02-088573Budget
354732.002023-02-088573Actual
3594200.002023-02-088514Budget
3595196.002023-02-088514Actual
3656126.002023-02-088564Actual
3657100.002023-02-088564Budget
3735200.002023-02-088515Budget
3736133.002023-02-088515Actual
3793164.002023-02-088565Actual
3794100.002023-02-088565Budget
387290.002023-02-088516Budget
3873103.002023-02-088516Actual
392040.002023-02-088526Budget
392151.002023-02-088526Actual
3969100.002023-02-088536Budget
3970109.002023-02-088536Actual
1186680.002023-09-088546Budget
1186770.002023-09-088546Actual
1191350.002023-09-088556Budget
1191436.002023-09-088556Actual
1197280.002023-09-088566Budget
1197374.002023-09-088566Actual
12051200.002023-09-088517Budget
12052150.002023-09-088517Actual
12113100.002023-09-088567Budget
12114110.002023-09-088567Actual
12192196.542023-09-088518Actual
12193100.002023-09-088518Budget
1224070.002023-09-088528Budget
1224178.362023-09-088528Actual
1230180.002023-09-088568Budget
12302104.112023-09-088568Actual
1238099.002023-10-098513Actual
12381100.002023-10-098513Budget
1244260.002023-10-098563Budget
1244361.002023-10-098563Actual
1252030.002023-10-098573Budget
1252138.002023-10-098573Actual
12568184.002023-10-098514Actual
12569200.002023-10-098514Budget
12630145.002023-10-098564Actual
12631100.002023-10-098564Budget
12709172.002023-10-098515Actual
12710200.002023-10-098515Budget
12771100.002023-10-098565Budget
12772101.002023-10-098565Actual
1285090.002023-10-098516Budget
1285186.002023-10-098516Actual
1289834.002023-10-098526Actual
1289940.002023-10-098526Budget
12947100.002023-10-098536Budget
12948103.002023-10-098536Actual
1299480.002023-10-098546Budget
1299589.002023-10-098546Actual
1304150.002023-10-098556Budget
1304262.002023-10-098556Actual
1310280.002023-10-098566Budget
1310381.002023-10-098566Actual
13181139.002023-10-098517Actual
13182200.002023-10-098517Budget
13243141.002023-10-098567Actual
13244100.002023-10-098567Budget
13322100.002023-10-098518Budget
13323231.392023-10-098518Actual
1337070.002023-10-098528Budget
13371117.752023-10-098528Actual
1343180.002023-10-098568Budget
13432154.112023-10-098568Actual
134731687.502023-11-078573Actual
13476-537.002023-11-078574Actual
134791562.202023-11-078575Actual
134823310.502023-11-078576Actual

Generated 2025-12-09 02:15:18.615 UTC