[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-12-088517Budget
11820100.002023-09-078536Budget
1964152.002022-12-088517Actual
2023121.002022-12-088567Actual
2024100.002022-12-088567Budget
2102100.002022-12-088518Budget
2103207.152022-12-088518Actual
215060.002022-12-088528Budget
2151120.782022-12-088528Actual
2211126.842022-12-088568Actual
221270.002022-12-088568Budget
2290100.002023-01-088513Budget
2291111.002023-01-088513Actual
235059.002023-01-088563Actual
235180.002023-01-088563Budget
242820.002023-01-088573Budget
242928.002023-01-088573Actual
2476200.002023-01-088514Budget
2477228.002023-01-088514Actual
2534118.002023-01-088564Actual
2535100.002023-01-088564Budget
2613200.002023-01-088515Budget
2614160.002023-01-088515Actual
2671160.002023-01-088565Actual
2672100.002023-01-088565Budget
275090.002023-01-088516Budget
275188.002023-01-088516Actual
279830.002023-01-088526Budget
279923.002023-01-088526Actual
2847100.002023-01-088536Budget
2848120.002023-01-088536Actual
289480.002023-01-088546Budget
289581.002023-01-088546Actual
294140.002023-01-088556Budget
294247.002023-01-088556Actual
3000104.002023-01-088566Actual
300190.002023-01-088566Budget
3079200.002023-01-088517Budget
3080198.002023-01-088517Actual
3141110.002023-01-088567Actual
3142100.002023-01-088567Budget
3220100.002023-01-088518Budget
3221243.512023-01-088518Actual
326860.002023-01-088528Budget
326991.992023-01-088528Actual
3327123.812023-01-088568Actual
332870.002023-01-088568Budget
340690.002023-02-078513Budget
3407106.002023-02-078513Actual
346863.002023-02-078563Actual
346960.002023-02-078563Budget
354630.002023-02-078573Budget
354732.002023-02-078573Actual
3594200.002023-02-078514Budget
3595196.002023-02-078514Actual
3656126.002023-02-078564Actual
3657100.002023-02-078564Budget
3735200.002023-02-078515Budget
3736133.002023-02-078515Actual
3793164.002023-02-078565Actual
3794100.002023-02-078565Budget
387290.002023-02-078516Budget
3873103.002023-02-078516Actual
392040.002023-02-078526Budget
392151.002023-02-078526Actual
3969100.002023-02-078536Budget
3970109.002023-02-078536Actual
401670.002023-02-078546Budget
401781.002023-02-078546Actual
406340.002023-02-078556Budget
406446.002023-02-078556Actual
4124110.002023-02-078566Actual
412590.002023-02-078566Budget
4203200.002023-02-078517Budget
4204126.002023-02-078517Actual
4263133.002023-02-078567Actual
4264100.002023-02-078567Budget
4342100.002023-02-078518Budget
4343175.332023-02-078518Actual
439080.002023-02-078528Budget
4391141.992023-02-078528Actual
4449125.332023-02-078568Actual
445080.002023-02-078568Budget
452890.002023-03-108513Budget
452990.002023-03-108513Actual
458859.002023-03-108563Actual
458960.002023-03-108563Budget
466630.002023-03-108573Budget
466734.002023-03-108573Actual
4714200.002023-03-108514Budget
4715192.002023-03-108514Actual
4776142.002023-03-108564Actual
4777100.002023-03-108564Budget
4855200.002023-03-108515Budget
4856167.002023-03-108515Actual
4917100.002023-03-108565Budget
4918132.002023-03-108565Actual
499690.002023-03-108516Budget
499792.002023-03-108516Actual
504440.002023-03-108526Actual
504540.002023-03-108526Budget
5093100.002023-03-108536Budget
509494.002023-03-108536Actual
514070.002023-03-108546Budget
514152.002023-03-108546Actual
518751.002023-03-108556Actual
518840.002023-03-108556Budget
524690.002023-03-108566Budget
524789.002023-03-108566Actual
5325135.002023-03-108517Actual
5326200.002023-03-108517Budget
5385100.002023-03-108567Budget
5386109.002023-03-108567Actual
5464276.842023-03-108518Actual
5465100.002023-03-108518Budget
5512128.362023-03-108528Actual
551380.002023-03-108528Budget
557380.002023-03-108568Budget
5574114.722023-03-108568Actual
565290.002023-04-098513Actual
565390.002023-04-098513Budget
571466.002023-04-098563Actual
571560.002023-04-098563Budget
579234.002023-04-098573Actual
579330.002023-04-098573Budget
5840223.002023-04-098514Actual
5841200.002023-04-098514Budget
5900100.002023-04-098564Budget
5901107.002023-04-098564Actual
5979200.002023-04-098515Budget
5980164.002023-04-098515Actual
6041100.002023-04-098565Budget
6042131.002023-04-098565Actual
612090.002023-04-098516Budget
612185.002023-04-098516Actual
616843.002023-04-098526Actual
616940.002023-04-098526Budget
6217112.002023-04-098536Actual
6218100.002023-04-098536Budget
626470.002023-04-098546Budget
626591.002023-04-098546Actual
631140.002023-04-098556Actual
631240.002023-04-098556Budget
637090.002023-04-098566Budget
637164.002023-04-098566Actual
6449211.002023-04-098517Actual
6450200.002023-04-098517Budget
6511144.002023-04-098567Actual
6512100.002023-04-098567Budget
6590100.002023-04-098518Budget
6591213.212023-04-098518Actual
6638108.662023-04-098528Actual
663980.002023-04-098528Budget
669980.002023-04-098568Budget
6700119.272023-04-098568Actual
6778100.002023-05-108513Budget
6779124.002023-05-108513Actual
683882.002023-05-108563Actual
683970.002023-05-108563Budget
691630.002023-05-108573Budget
691726.002023-05-108573Actual
6964200.002023-05-108514Budget
6965176.002023-05-108514Actual
7024100.002023-05-108564Budget
7025130.002023-05-108564Actual
7103122.002023-05-108515Actual
7104100.002023-05-108515Budget
7163100.002023-05-108565Budget
7164126.002023-05-108565Actual
7242100.002023-05-108516Budget
7243109.002023-05-108516Actual
729040.002023-05-108526Budget
729151.002023-05-108526Actual
7339100.002023-05-108536Budget
7340111.002023-05-108536Actual
738674.002023-05-108546Actual
738770.002023-05-108546Budget
743331.002023-05-108556Actual
743440.002023-05-108556Budget
749268.002023-05-108566Actual
749380.002023-05-108566Budget
7571211.002023-05-108517Actual
7572200.002023-05-108517Budget
7631100.002023-05-108567Budget
7632153.002023-05-108567Actual
7710181.392023-05-108518Actual
7711100.002023-05-108518Budget
775870.002023-05-108528Budget
775993.512023-05-108528Actual
781970.002023-05-108568Budget
782085.932023-05-108568Actual
7898100.002023-06-108513Budget
789991.002023-06-108513Actual
795872.002023-06-108563Actual
795970.002023-06-108563Budget
19719154.002024-05-098514Actual
1975392.002024-05-098564Actual
19811131.002024-05-098515Actual
19846108.002024-05-098565Actual
1990476.002024-05-098516Actual
1993129.002024-05-098526Actual
1995988.002024-05-098536Actual
1998555.002024-05-098546Actual
2001135.002024-05-098556Actual
2004462.002024-05-098566Actual
20101206.002024-05-098517Actual
20136128.002024-05-098567Actual
20194261.692024-05-098518Actual
20222141.992024-05-098528Actual
20255178.362024-05-098568Actual
2031369.912024-05-0985111Actual
2034119.912024-05-0985211Actual
2036817.782024-05-0985311Actual
2039540.122024-05-0985411Actual
2042223.102024-05-0985511Actual
2045639.062024-05-0985611Actual
205147.142024-05-0985112Actual
205413.952024-05-0985212Actual
2057212.462024-05-0985612Actual
20629298.002024-06-098513Actual
20664177.002024-06-098563Actual
2072140.002024-06-098573Actual
20749192.002024-06-098514Actual
20784116.002024-06-098564Actual
20842142.002024-06-098515Actual
20876145.002024-06-098565Actual
2093465.002024-06-098516Actual
2096124.002024-06-098526Actual
2098992.002024-06-098536Actual
2101564.002024-06-098546Actual
2104146.002024-06-098556Actual
2107177.002024-06-098566Actual
21128156.002024-06-098517Actual
21163142.002024-06-098567Actual
21221316.242024-06-098518Actual
21249157.142024-06-098528Actual
21283135.932024-06-098568Actual
2134149.702024-06-0985111Actual
2136928.422024-06-0985211Actual
2139645.442024-06-0985311Actual
2142343.312024-06-0985411Actual
214509.272024-06-0985511Actual
2148442.252024-06-0985611Actual
215428.212024-06-0985112Actual
2157511.402024-06-0985612Actual
21632249.002024-07-078513Actual
21666185.002024-07-078563Actual
2172334.002024-07-078573Actual
21751157.002024-07-078514Actual
2178582.002024-07-078564Actual

Generated 2025-12-08 02:57:49.287 UTC