[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 1002  >   <  TAKE 248  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552023-04-108768Actual
6780480.002023-05-118713Budget
6781585.002023-05-118713Actual
6840380.002023-05-118763Budget
6841360.002023-05-118763Actual
6918135.002023-05-118773Actual
6919100.002023-05-118773Budget
6966950.002023-05-118714Budget
6967990.002023-05-118714Actual
7026630.002023-05-118764Actual
7027650.002023-05-118764Budget
7105650.002023-05-118715Budget
7106630.002023-05-118715Actual
7165630.002023-05-118765Actual
7166550.002023-05-118765Budget
7244527.002023-05-118716Actual
7245480.002023-05-118716Budget
7292234.002023-05-118726Actual
7293200.002023-05-118726Budget
7341585.002023-05-118736Actual
7342550.002023-05-118736Budget
7388410.002023-05-118746Actual
7389380.002023-05-118746Budget
7435200.002023-05-118756Budget
7436176.002023-05-118756Actual
7494380.002023-05-118766Budget
7495351.002023-05-118766Actual
7573850.002023-05-118717Budget
7574900.002023-05-118717Actual
7633720.002023-05-118767Actual
7634550.002023-05-118767Budget
7712955.642023-05-118718Actual
7713650.002023-05-118718Budget
7760410.182023-05-118728Actual
7761380.002023-05-118728Budget
7821410.182023-05-118768Actual
7822280.002023-05-118768Budget
7900495.002023-06-118713Actual
7901480.002023-06-118713Budget
7960360.002023-06-118763Actual
7961380.002023-06-118763Budget
8038135.002023-06-118773Actual
8039100.002023-06-118773Budget
80861080.002023-06-118714Actual
8087950.002023-06-118714Budget
8146650.002023-06-118764Budget
8147630.002023-06-118764Actual
8225720.002023-06-118715Actual
8226650.002023-06-118715Budget
8287630.002023-06-118765Actual
8288550.002023-06-118765Budget
8366527.002023-06-118716Actual
8367480.002023-06-118716Budget
8414200.002023-06-118726Budget
8415234.002023-06-118726Actual
8463585.002023-06-118736Actual
8464550.002023-06-118736Budget
8510380.002023-06-118746Budget
8511351.002023-06-118746Actual
8557293.002023-06-118756Actual
8558200.002023-06-118756Budget
8616410.002023-06-118766Actual
8617380.002023-06-118766Budget
8695720.002023-06-118717Actual
8696850.002023-06-118717Budget
8757630.002023-06-118767Actual
8758550.002023-06-118767Budget
8836955.642023-06-118718Actual
8837650.002023-06-118718Budget
8884546.552023-06-118728Actual
8885380.002023-06-118728Budget
8943280.002023-06-118768Budget
8944410.182023-06-118768Actual
9022495.002023-07-098713Actual
9023480.002023-07-098713Budget
9082380.002023-07-098763Budget
9083360.002023-07-098763Actual
9160100.002023-07-098773Budget
916190.002023-07-098773Actual
9208950.002023-07-098714Budget
9209990.002023-07-098714Actual
9268720.002023-07-098764Actual
9269650.002023-07-098764Budget
9347720.002023-07-098715Actual
9348650.002023-07-098715Budget
9405550.002023-07-098765Budget
9406630.002023-07-098765Actual
9484480.002023-07-098716Budget
9485527.002023-07-098716Actual
9532200.002023-07-098726Budget
9533176.002023-07-098726Actual
9581550.002023-07-098736Budget
9582585.002023-07-098736Actual
9628380.002023-07-098746Budget
9629293.002023-07-098746Actual
9675200.002023-07-098756Budget
9676176.002023-07-098756Actual
9732380.002023-07-098766Budget
9733410.002023-07-098766Actual
9811850.002023-07-098717Budget
9812900.002023-07-098717Actual

Generated 2025-12-08 23:47:41.013 UTC