[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SKIP 72   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002024-05-238556Actual
2004462.002024-05-238566Actual
20101206.002024-05-238517Actual
20136128.002024-05-238567Actual
20194261.692024-05-238518Actual
20222141.992024-05-238528Actual
20255178.362024-05-238568Actual
2031369.912024-05-2385111Actual
2034119.912024-05-2385211Actual
2036817.782024-05-2385311Actual
2039540.122024-05-2385411Actual
2042223.102024-05-2385511Actual
2045639.062024-05-2385611Actual
205147.142024-05-2385112Actual
205413.952024-05-2385212Actual
2057212.462024-05-2385612Actual
20629298.002024-06-238513Actual
20664177.002024-06-238563Actual
2072140.002024-06-238573Actual
20749192.002024-06-238514Actual
20784116.002024-06-238564Actual
20842142.002024-06-238515Actual
20876145.002024-06-238565Actual
2093465.002024-06-238516Actual
2096124.002024-06-238526Actual
2098992.002024-06-238536Actual
2101564.002024-06-238546Actual
2104146.002024-06-238556Actual
2107177.002024-06-238566Actual
21128156.002024-06-238517Actual
21163142.002024-06-238567Actual
21221316.242024-06-238518Actual
21249157.142024-06-238528Actual
21283135.932024-06-238568Actual
2134149.702024-06-2385111Actual
2136928.422024-06-2385211Actual
2139645.442024-06-2385311Actual
2142343.312024-06-2385411Actual
214509.272024-06-2385511Actual
2148442.252024-06-2385611Actual
215428.212024-06-2385112Actual
2157511.402024-06-2385612Actual
21632249.002024-07-218513Actual
21666185.002024-07-218563Actual
2172334.002024-07-218573Actual
21751157.002024-07-218514Actual
2178582.002024-07-218564Actual
21843155.002024-07-218515Actual
21877100.002024-07-218565Actual
2193561.002024-07-218516Actual
2196225.002024-07-218526Actual
2199097.002024-07-218536Actual
2201660.002024-07-218546Actual
2204234.002024-07-218556Actual
2207571.002024-07-218566Actual
22132178.002024-07-218517Actual
9869111.002023-07-228567Actual
9870100.002023-07-228567Budget
9948288.972023-07-228518Actual
9949100.002023-07-228518Budget
999670.002023-07-228528Budget
9997157.142023-07-228528Actual
10057131.392023-07-228568Actual
1005870.002023-07-228568Budget
1013697.002023-08-228513Actual
10137100.002023-08-228513Budget
1019660.002023-08-228563Budget
1019771.002023-08-228563Actual
1027430.002023-08-228573Budget
1027529.002023-08-228573Actual
10322200.002023-08-228514Budget
10323174.002023-08-228514Actual
10382108.002023-08-228564Actual
10383100.002023-08-228564Budget
10461144.002023-08-228515Actual
10462200.002023-08-228515Budget
10519117.002023-08-228565Actual
10520100.002023-08-228565Budget
1059896.002023-08-228516Actual
1059990.002023-08-228516Budget
1064640.002023-08-228526Budget
1064737.002023-08-228526Actual
10695112.002023-08-228536Actual
10696100.002023-08-228536Budget
1074280.002023-08-228546Budget
1074394.002023-08-228546Actual
1078950.002023-08-228556Budget
1079055.002023-08-228556Actual
1084892.002023-08-228566Actual
1084980.002023-08-228566Budget
10927200.002023-08-228517Budget
10928158.002023-08-228517Actual
10987100.002023-08-228567Budget
10988142.002023-08-228567Actual
11066235.932023-08-228518Actual
11067100.002023-08-228518Budget
1111470.002023-08-228528Budget
11115114.722023-08-228528Actual
1117580.002023-08-228568Budget
11176119.272023-08-228568Actual
11254127.002023-09-218513Actual
11255100.002023-09-218513Budget
1131471.002023-09-218563Actual
1131560.002023-09-218563Budget
1139230.002023-09-218573Budget
1139317.002023-09-218573Actual
11440200.002023-09-218514Budget
11441208.002023-09-218514Actual
11502135.002023-09-218564Actual
11503100.002023-09-218564Budget
11581163.002023-09-218515Actual
11582200.002023-09-218515Budget
11643100.002023-09-218565Budget
11644151.002023-09-218565Actual
1172290.002023-09-218516Budget
1172398.002023-09-218516Actual
1177055.002023-09-218526Actual
1177140.002023-09-218526Budget
11819110.002023-09-218536Actual
11820100.002023-09-218536Budget
2023121.002022-12-228567Actual
2024100.002022-12-228567Budget
2102100.002022-12-228518Budget
2103207.152022-12-228518Actual
215060.002022-12-228528Budget
2151120.782022-12-228528Actual
2211126.842022-12-228568Actual
221270.002022-12-228568Budget
2290100.002023-01-228513Budget
2291111.002023-01-228513Actual
235059.002023-01-228563Actual
235180.002023-01-228563Budget
242820.002023-01-228573Budget
242928.002023-01-228573Actual
2476200.002023-01-228514Budget
2477228.002023-01-228514Actual
2534118.002023-01-228564Actual
2535100.002023-01-228564Budget
2613200.002023-01-228515Budget
2614160.002023-01-228515Actual
2671160.002023-01-228565Actual
2672100.002023-01-228565Budget
275090.002023-01-228516Budget
275188.002023-01-228516Actual
279830.002023-01-228526Budget
279923.002023-01-228526Actual
2847100.002023-01-228536Budget
2848120.002023-01-228536Actual
289480.002023-01-228546Budget
289581.002023-01-228546Actual
294140.002023-01-228556Budget
294247.002023-01-228556Actual
3000104.002023-01-228566Actual
300190.002023-01-228566Budget
3079200.002023-01-228517Budget
3080198.002023-01-228517Actual
3141110.002023-01-228567Actual
3142100.002023-01-228567Budget
3220100.002023-01-228518Budget
3221243.512023-01-228518Actual
326860.002023-01-228528Budget
326991.992023-01-228528Actual
3327123.812023-01-228568Actual
332870.002023-01-228568Budget
340690.002023-02-218513Budget
3407106.002023-02-218513Actual
346863.002023-02-218563Actual
346960.002023-02-218563Budget
354630.002023-02-218573Budget
354732.002023-02-218573Actual
3594200.002023-02-218514Budget
3595196.002023-02-218514Actual
3656126.002023-02-218564Actual
3657100.002023-02-218564Budget
3735200.002023-02-218515Budget
3736133.002023-02-218515Actual
3793164.002023-02-218565Actual
3794100.002023-02-218565Budget
387290.002023-02-218516Budget
3873103.002023-02-218516Actual
392040.002023-02-218526Budget
392151.002023-02-218526Actual
3969100.002023-02-218536Budget
3970109.002023-02-218536Actual
22167180.002024-07-218567Actual
22225235.932024-07-218518Actual
22253119.272024-07-218528Actual
22286126.842024-07-218568Actual
2234465.652024-07-2185111Actual
2237228.422024-07-2185211Actual
2239936.932024-07-2185311Actual
2242643.312024-07-2185411Actual
2245967.782024-07-2185611Actual
225173.952024-07-2185112Actual
2255013.532024-07-2185612Actual
22607281.002024-08-218513Actual
22642161.002024-08-218563Actual
2269969.002024-08-218573Actual
22727169.002024-08-218514Actual
2276297.002024-08-218564Actual
22820138.002024-08-218515Actual
22854105.002024-08-218565Actual
2291271.002024-08-218516Actual
2293917.002024-08-218526Actual
2296783.002024-08-218536Actual
2299348.002024-08-218546Actual
2301953.002024-08-218556Actual
2305276.002024-08-218566Actual
23109180.002024-08-218517Actual
23144206.002024-08-218567Actual
23202228.362024-08-218518Actual
23230122.302024-08-218528Actual
23264123.812024-08-218568Actual
2332250.762024-08-2185111Actual
2335032.672024-08-2185211Actual
2337736.932024-08-2185311Actual
2340442.252024-08-2185411Actual
2343111.402024-08-2185511Actual
2346453.952024-08-2185611Actual
235228.212024-08-2185112Actual
2355410.332024-08-2185612Actual
23611264.002024-09-208513Actual
23646145.002024-09-208563Actual
2370334.002024-09-208573Actual
23731179.002024-09-208514Actual
23766134.002024-09-208564Actual
23824143.002024-09-208515Actual
23859130.002024-09-208565Actual
2391790.002024-09-208516Actual
2394414.002024-09-208526Actual
2397293.002024-09-208536Actual
2399862.002024-09-208546Actual
2402451.002024-09-208556Actual
2405654.002024-09-208566Actual
24113200.002024-09-208517Actual
24147150.002024-09-208567Actual
24205248.062024-09-208518Actual
24233135.932024-09-208528Actual
24266187.452024-09-208568Actual
2432448.632024-09-2085111Actual
2435220.972024-09-2085211Actual
2437928.422024-09-2085311Actual
2440643.312024-09-2085411Actual
2443310.332024-09-2085511Actual
2446767.782024-09-2085611Actual
245257.142024-09-2085112Actual
245522.892024-09-2085212Actual
245849.272024-09-2085612Actual
401670.002023-02-218546Budget
401781.002023-02-218546Actual

Generated 2025-12-21 04:57:22.791 UTC