[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9871540.002023-06-038767Actual
9872550.002023-06-038767Budget
9950650.002023-06-038718Budget
99511228.382023-06-038718Actual
9998682.912023-06-038728Actual
9999380.002023-06-038728Budget
10059280.002023-06-038768Budget
10060682.912023-06-038768Actual
10138495.002023-07-048713Actual
10139480.002023-07-048713Budget
10198315.002023-07-048763Actual
10199280.002023-07-048763Budget
10276135.002023-07-048773Actual
10277100.002023-07-048773Budget
10324850.002023-07-048714Budget
10325990.002023-07-048714Actual
10384540.002023-07-048764Actual
10385650.002023-07-048764Budget
10463650.002023-07-048715Budget
10464720.002023-07-048715Actual
10521550.002023-07-048765Budget
10522630.002023-07-048765Actual
10600480.002023-07-048716Budget
10601468.002023-07-048716Actual
10648176.002023-07-048726Actual
10649200.002023-07-048726Budget
10697550.002023-07-048736Budget
10698527.002023-07-048736Actual
10744410.002023-07-048746Actual
10745380.002023-07-048746Budget
10791234.002023-07-048756Actual
10792200.002023-07-048756Budget
10850380.002023-07-048766Budget
10851410.002023-07-048766Actual
10929750.002023-07-048717Budget
10930900.002023-07-048717Actual
10989650.002023-07-048767Budget
10990720.002023-07-048767Actual
110681228.382023-07-048718Actual
11069750.002023-07-048718Budget
11116546.552023-07-048728Actual
11117280.002023-07-048728Budget
11177380.002023-07-048768Budget
11178546.552023-07-048768Actual
11256480.002023-08-038713Budget
11257585.002023-08-038713Actual
11316280.002023-08-038763Budget
11317360.002023-08-038763Actual
11394100.002023-08-038773Budget
1139590.002023-08-038773Actual
11442990.002023-08-038714Actual
11443850.002023-08-038714Budget
11504650.002023-08-038764Budget
11505720.002023-08-038764Actual
11583650.002023-08-038715Budget
11584720.002023-08-038715Actual
11645550.002023-08-038765Budget
11646720.002023-08-038765Actual
11724468.002023-08-038716Actual
11725480.002023-08-038716Budget
11772200.002023-08-038726Budget
11773234.002023-08-038726Actual
11821550.002023-08-038736Budget
11822585.002023-08-038736Actual
11868380.002023-08-038746Budget
11869351.002023-08-038746Actual
11915176.002023-08-038756Actual
11916200.002023-08-038756Budget
11974410.002023-08-038766Actual
11975380.002023-08-038766Budget
12053720.002023-08-038717Actual
12054750.002023-08-038717Budget
12115630.002023-08-038767Actual
12116650.002023-08-038767Budget
12194750.002023-08-038718Budget
121951092.012023-08-038718Actual
12242410.182023-08-038728Actual
12243280.002023-08-038728Budget
12303380.002023-08-038768Budget
12304546.552023-08-038768Actual
12382480.002023-09-038713Budget
12383495.002023-09-038713Actual
12444280.002023-09-038763Budget
12445315.002023-09-038763Actual
12522100.002023-09-038773Budget
12523180.002023-09-038773Actual
12570990.002023-09-038714Actual
12571850.002023-09-038714Budget
12632720.002023-09-038764Actual
12633650.002023-09-038764Budget
12711810.002023-09-038715Actual
12712650.002023-09-038715Budget
12773550.002023-09-038765Budget
12774540.002023-09-038765Actual
12852480.002023-09-038716Budget
12853468.002023-09-038716Actual
12900200.002023-09-038726Budget
12901176.002023-09-038726Actual
12949585.002023-09-038736Actual
12950550.002023-09-038736Budget
12996410.002023-09-038746Actual
12997380.002023-09-038746Budget
13043293.002023-09-038756Actual
13044200.002023-09-038756Budget
13104410.002023-09-038766Actual
13105380.002023-09-038766Budget
13183750.002023-09-038717Budget
13184720.002023-09-038717Actual
13245630.002023-09-038767Actual
13246650.002023-09-038767Budget
133241228.382023-09-038718Actual
13325750.002023-09-038718Budget
13372546.552023-09-038728Actual
13373280.002023-09-038728Budget
13433380.002023-09-038768Budget
13434682.912023-09-038768Actual
135111350.002023-10-038713Actual
13546990.002023-10-038763Actual
13605360.002023-10-038773Actual
13633761.002023-10-038714Actual
13667585.002023-10-038764Actual
13727743.002023-10-038715Actual
13762540.002023-10-038765Actual
13822378.002023-10-038716Actual
13849113.002023-10-038726Actual

Generated 2025-11-03 00:11:43.938 UTC