[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   <  SKIP 515  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002023-02-088556Actual
4124110.002023-02-088566Actual
412590.002023-02-088566Budget
4203200.002023-02-088517Budget
4204126.002023-02-088517Actual
4263133.002023-02-088567Actual
4264100.002023-02-088567Budget
4342100.002023-02-088518Budget
4343175.332023-02-088518Actual
439080.002023-02-088528Budget
4391141.992023-02-088528Actual
4449125.332023-02-088568Actual
445080.002023-02-088568Budget
452890.002023-03-118513Budget
452990.002023-03-118513Actual
458859.002023-03-118563Actual
458960.002023-03-118563Budget
466630.002023-03-118573Budget
466734.002023-03-118573Actual
4714200.002023-03-118514Budget
4715192.002023-03-118514Actual
4776142.002023-03-118564Actual
4777100.002023-03-118564Budget
4855200.002023-03-118515Budget
4856167.002023-03-118515Actual
4917100.002023-03-118565Budget
4918132.002023-03-118565Actual
499690.002023-03-118516Budget
499792.002023-03-118516Actual
504440.002023-03-118526Actual
504540.002023-03-118526Budget
5093100.002023-03-118536Budget
509494.002023-03-118536Actual
514070.002023-03-118546Budget
514152.002023-03-118546Actual
518751.002023-03-118556Actual
518840.002023-03-118556Budget
524690.002023-03-118566Budget
524789.002023-03-118566Actual
5325135.002023-03-118517Actual
5326200.002023-03-118517Budget
5385100.002023-03-118567Budget
5386109.002023-03-118567Actual
5464276.842023-03-118518Actual
5465100.002023-03-118518Budget
5512128.362023-03-118528Actual
551380.002023-03-118528Budget
557380.002023-03-118568Budget
5574114.722023-03-118568Actual
565290.002023-04-108513Actual
565390.002023-04-108513Budget
571466.002023-04-108563Actual
571560.002023-04-108563Budget
579234.002023-04-108573Actual
579330.002023-04-108573Budget
5840223.002023-04-108514Actual
5841200.002023-04-108514Budget
5900100.002023-04-108564Budget
5901107.002023-04-108564Actual
5979200.002023-04-108515Budget
5980164.002023-04-108515Actual
6041100.002023-04-108565Budget
1186680.002023-09-088546Budget
24641298.002024-10-088513Actual
37003146.872025-08-0985213Actual
6042131.002023-04-108565Actual
1186770.002023-09-088546Actual
24676178.002024-10-088563Actual
37035125.822025-08-0985613Actual
612090.002023-04-108516Budget
1191350.002023-09-088556Budget
2473334.002024-10-088573Actual
37092349.002025-09-088513Actual
612185.002023-04-108516Actual
1191436.002023-09-088556Actual
24761176.002024-10-088514Actual
37127233.002025-09-088563Actual
616843.002023-04-108526Actual
1197280.002023-09-088566Budget
2479583.002024-10-088564Actual
3718472.002025-09-088573Actual
616940.002023-04-108526Budget
1197374.002023-09-088566Actual
24853114.002024-10-088515Actual
37212377.002025-09-088514Actual
6217112.002023-04-108536Actual
12051200.002023-09-088517Budget
24888118.002024-10-088565Actual
37247253.002025-09-088564Actual
6218100.002023-04-108536Budget
12052150.002023-09-088517Actual
2494660.002024-10-088516Actual
37305240.002025-09-088515Actual
626470.002023-04-108546Budget
12113100.002023-09-088567Budget
2497316.002024-10-088526Actual
37340198.002025-09-088565Actual
626591.002023-04-108546Actual
12114110.002023-09-088567Actual
2500197.002024-10-088536Actual
3739893.002025-09-088516Actual
631140.002023-04-108556Actual
12192196.542023-09-088518Actual
2502753.002024-10-088546Actual
3742531.002025-09-088526Actual
631240.002023-04-108556Budget
12193100.002023-09-088518Budget
2505327.002024-10-088556Actual
3745397.002025-09-088536Actual
637090.002023-04-108566Budget
1224070.002023-09-088528Budget
2508676.002024-10-088566Actual
3747981.002025-09-088546Actual
637164.002023-04-108566Actual
1224178.362023-09-088528Actual
25143245.002024-10-088517Actual
3750557.002025-09-088556Actual
6449211.002023-04-108517Actual
1230180.002023-09-088568Budget
25178177.002024-10-088567Actual
3753895.002025-09-088566Actual
6450200.002023-04-108517Budget
12302104.112023-09-088568Actual
25236295.032024-10-088518Actual
37595282.002025-09-088517Actual
6511144.002023-04-108567Actual
1238099.002023-10-098513Actual
25264143.512024-10-088528Actual
37629242.002025-09-088567Actual
6512100.002023-04-108567Budget
12381100.002023-10-098513Budget
25298149.572024-10-088568Actual
37687363.212025-09-088518Actual
6590100.002023-04-108518Budget
1244260.002023-10-098563Budget
2535669.912024-10-0885111Actual
37715243.512025-09-088528Actual
6591213.212023-04-108518Actual
1244361.002023-10-098563Actual
2538410.332024-10-0885211Actual
37749237.452025-09-088568Actual
6638108.662023-04-108528Actual
1252030.002023-10-098573Budget
2541126.292024-10-0885311Actual
37807110.342025-09-0885111Actual
663980.002023-04-108528Budget
1252138.002023-10-098573Actual
2543827.362024-10-0885411Actual
3783526.292025-09-0885211Actual
669980.002023-04-108568Budget
12568184.002023-10-098514Actual
2546520.972024-10-0885511Actual
3786294.382025-09-0885311Actual
6700119.272023-04-108568Actual
12569200.002023-10-098514Budget
2549853.952024-10-0885611Actual
3788996.512025-09-0885411Actual
6778100.002023-05-118513Budget
12630145.002023-10-098564Actual
255566.082024-10-0885112Actual
3791613.532025-09-0885511Actual
6779124.002023-05-118513Actual
12631100.002023-10-098564Budget
255835.012024-10-0885212Actual
3794998.632025-09-0885611Actual
683882.002023-05-118563Actual
12709172.002023-10-098515Actual
256158.212024-10-0885612Actual
3800769.912025-09-0885112Actual
683970.002023-05-118563Budget
12710200.002023-10-098515Budget
256531012.202024-11-068573Actual
3803518.842025-09-0885212Actual
691630.002023-05-118573Budget
12771100.002023-10-098565Budget
256561311.102024-11-068574Actual
38069180.552025-09-0885612Actual
691726.002023-05-118573Actual
12772101.002023-10-098565Actual
256591861.702024-11-068575Actual
3812790.732025-09-0885113Actual
6964200.002023-05-118514Budget
1285090.002023-10-098516Budget
256622133.302024-11-068576Actual
38154113.532025-09-0885213Actual
6965176.002023-05-118514Actual
1285186.002023-10-098516Actual
25665956.602024-11-068577Actual
38185213.542025-09-0885613Actual
7024100.002023-05-118564Budget
1289834.002023-10-098526Actual
256681156.002024-11-068578Actual
38242300.002025-10-098513Actual
7025130.002023-05-118564Actual
1289940.002023-10-098526Budget
25673-4182.202024-11-0685711Actual
38277168.002025-10-098563Actual
7103122.002023-05-118515Actual
12947100.002023-10-098536Budget
25678-3784.402024-11-0685712Actual
3833451.002025-10-098573Actual
7104100.002023-05-118515Budget
12948103.002023-10-098536Actual
25700234.002024-11-078513Actual
38362360.002025-10-098514Actual
7163100.002023-05-118565Budget
1299480.002023-10-098546Budget
25735170.002024-11-078563Actual
38397188.002025-10-098564Actual
7164126.002023-05-118565Actual
1299589.002023-10-098546Actual
2579453.002024-11-078573Actual
38455202.002025-10-098515Actual
7242100.002023-05-118516Budget
1304150.002023-10-098556Budget
25822216.002024-11-078514Actual
38490234.002025-10-098565Actual
7243109.002023-05-118516Actual
1304262.002023-10-098556Actual
25857149.002024-11-078564Actual
3854885.002025-10-098516Actual
729040.002023-05-118526Budget
1310280.002023-10-098566Budget
25917188.002024-11-078515Actual
3857548.002025-10-098526Actual
729151.002023-05-118526Actual
1310381.002023-10-098566Actual
25952161.002024-11-078565Actual
38603123.002025-10-098536Actual
7339100.002023-05-118536Budget
13181139.002023-10-098517Actual
2601250.002024-11-078516Actual
3862962.002025-10-098546Actual
7340111.002023-05-118536Actual
13182200.002023-10-098517Budget
2603917.002024-11-078526Actual
3865560.002025-10-098556Actual
738674.002023-05-118546Actual
13243141.002023-10-098567Actual
2606780.002024-11-078536Actual
3868894.002025-10-098566Actual
738770.002023-05-118546Budget
13244100.002023-10-098567Budget
2609345.002024-11-078546Actual
38745317.002025-10-098517Actual
743331.002023-05-118556Actual
13322100.002023-10-098518Budget
2611938.002024-11-078556Actual

Generated 2025-12-08 22:53:15.840 UTC