[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887351.002022-11-048766Actual
1965810.002022-11-048717Actual
1966750.002022-11-048717Budget
2025550.002022-11-048767Budget
2026630.002022-11-048767Actual
21041092.012022-11-048718Actual
2105650.002022-11-048718Budget
2152546.552022-11-048728Actual
2153380.002022-11-048728Budget
2213380.002022-11-048768Budget
2214546.552022-11-048768Actual
2292495.002022-12-058713Actual
2293480.002022-12-058713Budget
2352380.002022-12-058763Budget
2353315.002022-12-058763Actual
2430135.002022-12-058773Actual
2431100.002022-12-058773Budget
2478990.002022-12-058714Actual
2479850.002022-12-058714Budget
2536550.002022-12-058764Budget
2537540.002022-12-058764Actual
2615720.002022-12-058715Actual
2616750.002022-12-058715Budget
2673550.002022-12-058765Budget
2674720.002022-12-058765Actual
2752410.002022-12-058716Actual
2753480.002022-12-058716Budget
2800117.002022-12-058726Actual
2801200.002022-12-058726Budget
2849585.002022-12-058736Actual
2850480.002022-12-058736Budget
2896351.002022-12-058746Actual
2897380.002022-12-058746Budget
2943234.002022-12-058756Actual
2944200.002022-12-058756Budget
3002380.002022-12-058766Budget
3003468.002022-12-058766Actual
3081900.002022-12-058717Actual
3082750.002022-12-058717Budget
3143550.002022-12-058767Budget
3144630.002022-12-058767Actual
32221092.012022-12-058718Actual
3223650.002022-12-058718Budget
3270410.182022-12-058728Actual
3271380.002022-12-058728Budget
3329380.002022-12-058768Budget
3330546.552022-12-058768Actual
3408540.002023-01-048713Actual
3409480.002023-01-048713Budget
3470280.002023-01-048763Budget
3471360.002023-01-048763Actual
3548135.002023-01-048773Actual
3549200.002023-01-048773Budget
3596990.002023-01-048714Actual
35971000.002023-01-048714Budget
3658550.002023-01-048764Budget
3659630.002023-01-048764Actual
3737630.002023-01-048715Actual
3738650.002023-01-048715Budget
3795650.002023-01-048765Budget
3796720.002023-01-048765Actual
3874527.002023-01-048716Actual
3875480.002023-01-048716Budget
3922234.002023-01-048726Actual
3923200.002023-01-048726Budget
3971468.002023-01-048736Actual
3972480.002023-01-048736Budget
11868380.002023-08-048746Budget
11869351.002023-08-048746Actual
11915176.002023-08-048756Actual
11916200.002023-08-048756Budget
11974410.002023-08-048766Actual
11975380.002023-08-048766Budget
12053720.002023-08-048717Actual
12054750.002023-08-048717Budget
12115630.002023-08-048767Actual
12116650.002023-08-048767Budget
12194750.002023-08-048718Budget
121951092.012023-08-048718Actual
12242410.182023-08-048728Actual
12243280.002023-08-048728Budget
12303380.002023-08-048768Budget
12304546.552023-08-048768Actual
12382480.002023-09-048713Budget
12383495.002023-09-048713Actual
12444280.002023-09-048763Budget
12445315.002023-09-048763Actual
12522100.002023-09-048773Budget
12523180.002023-09-048773Actual
12570990.002023-09-048714Actual
12571850.002023-09-048714Budget
12632720.002023-09-048764Actual
12633650.002023-09-048764Budget
12711810.002023-09-048715Actual
12712650.002023-09-048715Budget
12773550.002023-09-048765Budget
12774540.002023-09-048765Actual
12852480.002023-09-048716Budget
12853468.002023-09-048716Actual
12900200.002023-09-048726Budget
12901176.002023-09-048726Actual
12949585.002023-09-048736Actual
12950550.002023-09-048736Budget
12996410.002023-09-048746Actual
12997380.002023-09-048746Budget
13043293.002023-09-048756Actual
13044200.002023-09-048756Budget
13104410.002023-09-048766Actual
13105380.002023-09-048766Budget
13183750.002023-09-048717Budget
13184720.002023-09-048717Actual
13245630.002023-09-048767Actual
13246650.002023-09-048767Budget
133241228.382023-09-048718Actual
13325750.002023-09-048718Budget
13372546.552023-09-048728Actual
13373280.002023-09-048728Budget
13433380.002023-09-048768Budget
13434682.912023-09-048768Actual
135111350.002023-10-048713Actual
13546990.002023-10-048763Actual
13605360.002023-10-048773Actual
13633761.002023-10-048714Actual
13667585.002023-10-048764Actual
13727743.002023-10-048715Actual

Generated 2025-11-03 09:23:06.729 UTC