[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40540.002022-10-088713Actual
41480.002022-10-088713Budget
100380.002022-10-088763Budget
101360.002022-10-088763Actual
180135.002022-10-088773Actual
181100.002022-10-088773Budget
228990.002022-10-088714Actual
229850.002022-10-088714Budget
288550.002022-10-088764Budget
289630.002022-10-088764Actual
369720.002022-10-088715Actual
370750.002022-10-088715Budget
429550.002022-10-088765Budget
430630.002022-10-088765Actual
510468.002022-10-088716Actual
511480.002022-10-088716Budget
558176.002022-10-088726Actual
559200.002022-10-088726Budget
607527.002022-10-088736Actual
608480.002022-10-088736Budget
654351.002022-10-088746Actual
655380.002022-10-088746Budget
701234.002022-10-088756Actual
702200.002022-10-088756Budget
760380.002022-10-088766Budget
761410.002022-10-088766Actual
841810.002022-10-088717Actual
842750.002022-10-088717Budget
901550.002022-10-088767Budget
902630.002022-10-088767Actual
9821092.012022-10-088718Actual
983650.002022-10-088718Budget
1030546.552022-10-088728Actual
1031380.002022-10-088728Budget
1089380.002022-10-088768Budget
1090546.552022-10-088768Actual
1170495.002022-11-088713Actual
1171480.002022-11-088713Budget
1228380.002022-11-088763Budget
1229360.002022-11-088763Actual
130690.002022-11-088773Actual
1307100.002022-11-088773Budget
1354990.002022-11-088714Actual
1355850.002022-11-088714Budget
1414550.002022-11-088764Budget
1415540.002022-11-088764Actual
1493810.002022-11-088715Actual
1494750.002022-11-088715Budget
1555550.002022-11-088765Budget
1556540.002022-11-088765Actual
1634468.002022-11-088716Actual
1635480.002022-11-088716Budget
1682176.002022-11-088726Actual
1683200.002022-11-088726Budget
1731527.002022-11-088736Actual
1732480.002022-11-088736Budget
1778410.002022-11-088746Actual
1779380.002022-11-088746Budget
1825176.002022-11-088756Actual
1826200.002022-11-088756Budget
1886380.002022-11-088766Budget
1887351.002022-11-088766Actual
1965810.002022-11-088717Actual
1966750.002022-11-088717Budget
9871540.002023-06-088767Actual
9872550.002023-06-088767Budget
9950650.002023-06-088718Budget
99511228.382023-06-088718Actual
9998682.912023-06-088728Actual
9999380.002023-06-088728Budget
10059280.002023-06-088768Budget
10060682.912023-06-088768Actual
10138495.002023-07-098713Actual
10139480.002023-07-098713Budget
10198315.002023-07-098763Actual
10199280.002023-07-098763Budget
10276135.002023-07-098773Actual
10277100.002023-07-098773Budget
10324850.002023-07-098714Budget
10325990.002023-07-098714Actual
10384540.002023-07-098764Actual
10385650.002023-07-098764Budget
10463650.002023-07-098715Budget
10464720.002023-07-098715Actual
10521550.002023-07-098765Budget
10522630.002023-07-098765Actual
10600480.002023-07-098716Budget
10601468.002023-07-098716Actual
10648176.002023-07-098726Actual
10649200.002023-07-098726Budget
10697550.002023-07-098736Budget
10698527.002023-07-098736Actual
10744410.002023-07-098746Actual
10745380.002023-07-098746Budget
10791234.002023-07-098756Actual
10792200.002023-07-098756Budget
10850380.002023-07-098766Budget
10851410.002023-07-098766Actual
10929750.002023-07-098717Budget
10930900.002023-07-098717Actual
10989650.002023-07-098767Budget
10990720.002023-07-098767Actual
110681228.382023-07-098718Actual
11069750.002023-07-098718Budget
11116546.552023-07-098728Actual
11117280.002023-07-098728Budget
11177380.002023-07-098768Budget
11178546.552023-07-098768Actual
11256480.002023-08-088713Budget
11257585.002023-08-088713Actual
11316280.002023-08-088763Budget
11317360.002023-08-088763Actual
11394100.002023-08-088773Budget
1139590.002023-08-088773Actual
11442990.002023-08-088714Actual
11443850.002023-08-088714Budget
11504650.002023-08-088764Budget
11505720.002023-08-088764Actual
11583650.002023-08-088715Budget
11584720.002023-08-088715Actual
11645550.002023-08-088765Budget
11646720.002023-08-088765Actual
11724468.002023-08-088716Actual
11725480.002023-08-088716Budget
11772200.002023-08-088726Budget
11773234.002023-08-088726Actual
11821550.002023-08-088736Budget
11822585.002023-08-088736Actual
2025550.002022-11-088767Budget
2026630.002022-11-088767Actual
21041092.012022-11-088718Actual
2105650.002022-11-088718Budget
2152546.552022-11-088728Actual
2153380.002022-11-088728Budget
2213380.002022-11-088768Budget
2214546.552022-11-088768Actual
2292495.002022-12-098713Actual
2293480.002022-12-098713Budget
2352380.002022-12-098763Budget
2353315.002022-12-098763Actual
2430135.002022-12-098773Actual
2431100.002022-12-098773Budget
2478990.002022-12-098714Actual
2479850.002022-12-098714Budget
2536550.002022-12-098764Budget
2537540.002022-12-098764Actual
2615720.002022-12-098715Actual
2616750.002022-12-098715Budget
2673550.002022-12-098765Budget
2674720.002022-12-098765Actual
2752410.002022-12-098716Actual
2753480.002022-12-098716Budget
2800117.002022-12-098726Actual
2801200.002022-12-098726Budget
2849585.002022-12-098736Actual
2850480.002022-12-098736Budget
2896351.002022-12-098746Actual
2897380.002022-12-098746Budget
2943234.002022-12-098756Actual
2944200.002022-12-098756Budget
3002380.002022-12-098766Budget
3003468.002022-12-098766Actual
3081900.002022-12-098717Actual
3082750.002022-12-098717Budget
3143550.002022-12-098767Budget
3144630.002022-12-098767Actual
32221092.012022-12-098718Actual
3223650.002022-12-098718Budget
3270410.182022-12-098728Actual
3271380.002022-12-098728Budget
3329380.002022-12-098768Budget
3330546.552022-12-098768Actual
3408540.002023-01-088713Actual
3409480.002023-01-088713Budget
3470280.002023-01-088763Budget
3471360.002023-01-088763Actual
3548135.002023-01-088773Actual
3549200.002023-01-088773Budget
3596990.002023-01-088714Actual
35971000.002023-01-088714Budget
3658550.002023-01-088764Budget
3659630.002023-01-088764Actual
3737630.002023-01-088715Actual
3738650.002023-01-088715Budget
3795650.002023-01-088765Budget
3796720.002023-01-088765Actual
3874527.002023-01-088716Actual
3875480.002023-01-088716Budget
3922234.002023-01-088726Actual
3923200.002023-01-088726Budget
3971468.002023-01-088736Actual
3972480.002023-01-088736Budget
11868380.002023-08-088746Budget
11869351.002023-08-088746Actual
11915176.002023-08-088756Actual
11916200.002023-08-088756Budget
11974410.002023-08-088766Actual
11975380.002023-08-088766Budget
12053720.002023-08-088717Actual
12054750.002023-08-088717Budget
12115630.002023-08-088767Actual
12116650.002023-08-088767Budget
12194750.002023-08-088718Budget
121951092.012023-08-088718Actual
12242410.182023-08-088728Actual
12243280.002023-08-088728Budget
12303380.002023-08-088768Budget
12304546.552023-08-088768Actual
12382480.002023-09-088713Budget
12383495.002023-09-088713Actual
12444280.002023-09-088763Budget
12445315.002023-09-088763Actual
12522100.002023-09-088773Budget
12523180.002023-09-088773Actual
12570990.002023-09-088714Actual
12571850.002023-09-088714Budget
12632720.002023-09-088764Actual
12633650.002023-09-088764Budget
12711810.002023-09-088715Actual
12712650.002023-09-088715Budget
12773550.002023-09-088765Budget
12774540.002023-09-088765Actual
12852480.002023-09-088716Budget
12853468.002023-09-088716Actual
12900200.002023-09-088726Budget
12901176.002023-09-088726Actual
12949585.002023-09-088736Actual
12950550.002023-09-088736Budget
12996410.002023-09-088746Actual
12997380.002023-09-088746Budget
13043293.002023-09-088756Actual
13044200.002023-09-088756Budget
13104410.002023-09-088766Actual
13105380.002023-09-088766Budget
13183750.002023-09-088717Budget
13184720.002023-09-088717Actual
13245630.002023-09-088767Actual
13246650.002023-09-088767Budget
133241228.382023-09-088718Actual
13325750.002023-09-088718Budget
13372546.552023-09-088728Actual
13373280.002023-09-088728Budget
13433380.002023-09-088768Budget
13434682.912023-09-088768Actual
135111350.002023-10-088713Actual
13546990.002023-10-088763Actual
13605360.002023-10-088773Actual
13633761.002023-10-088714Actual
13667585.002023-10-088764Actual
13727743.002023-10-088715Actual

Generated 2025-11-07 16:07:06.545 UTC