[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 504  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38155632.842025-09-0987213Actual
9821092.012022-11-098718Actual
15148546.552023-12-108728Actual
23351144.382024-08-0987211Actual
38186948.642025-09-0987613Actual
983650.002022-11-098718Budget
15182682.912023-12-108768Actual
23378192.252024-08-0987311Actual
382431485.002025-10-108713Actual
1030546.552022-11-098728Actual
15240335.872023-12-1087111Actual
23405192.252024-08-0987411Actual
38278878.002025-10-108763Actual
1031380.002022-11-098728Budget
1526848.632023-12-1087211Actual
2343248.632024-08-0987511Actual
38335270.002025-10-108773Actual
1089380.002022-11-098768Budget
15295144.382023-12-1087311Actual
23465288.002024-08-0987611Actual
383631710.002025-10-108714Actual
1090546.552022-11-098768Actual
15322192.252023-12-1087411Actual
2352339.062024-08-0987112Actual
38398990.002025-10-108764Actual
1170495.002022-12-108713Actual
15356288.002023-12-1087611Actual
2355548.632024-08-0987612Actual
384561053.002025-10-108715Actual
1171480.002022-12-108713Budget
1541429.482023-12-1087112Actual
236121440.002024-09-088713Actual
384911053.002025-10-108765Actual
1228380.002022-12-108763Budget
1544758.212023-12-1087612Actual
23647810.002024-09-088763Actual
38549485.002025-10-108716Actual
1229360.002022-12-108763Actual
155041440.002024-01-108713Actual
23704180.002024-09-088773Actual
38576208.002025-10-108726Actual
130690.002022-12-108773Actual
15539900.002024-01-108763Actual
23732878.002024-09-088714Actual
38604554.002025-10-108736Actual
1307100.002022-12-108773Budget
15596270.002024-01-108773Actual
23767585.002024-09-088764Actual
38630312.002025-10-108746Actual
1354990.002022-12-108714Actual
15624761.002024-01-108714Actual
23825608.002024-09-088715Actual
38656277.002025-10-108756Actual
1355850.002022-12-108714Budget
15659527.002024-01-108764Actual
23860608.002024-09-088765Actual
38689451.002025-10-108766Actual
1414550.002022-12-108764Budget
15717608.002024-01-108715Actual
23918416.002024-09-088716Actual
387461440.002025-10-108717Actual
1415540.002022-12-108764Actual
15752608.002024-01-108765Actual
2394576.002024-09-088726Actual
38781990.002025-10-108767Actual
1493810.002022-12-108715Actual
15810378.002024-01-108716Actual
23973416.002024-09-088736Actual
388391773.842025-10-108718Actual
1494750.002022-12-108715Budget
1583776.002024-01-108726Actual
23999302.002024-09-088746Actual
38867819.282025-10-108728Actual
1555550.002022-12-108765Budget
15865416.002024-01-108736Actual
24025227.002024-09-088756Actual
389011092.012025-10-108768Actual
1556540.002022-12-108765Actual
15891265.002024-01-108746Actual
24057302.002024-09-088766Actual
38959673.112025-10-1087111Actual
1634468.002022-12-108716Actual
15917227.002024-01-108756Actual
241141080.002024-09-088717Actual
38987299.702025-10-1087211Actual
1635480.002022-12-108716Budget
15950302.002024-01-108766Actual
24148810.002024-09-088767Actual
39014299.702025-10-1087311Actual
1682176.002022-12-108726Actual
160071080.002024-01-108717Actual
242061228.382024-09-088718Actual
39041448.642025-10-1087411Actual
1683200.002022-12-108726Budget
16042900.002024-01-108767Actual
24234682.912024-09-088728Actual
3906876.292025-10-1087511Actual
1731527.002022-12-108736Actual
161001228.382024-01-108718Actual
24267819.282024-09-088768Actual
39102524.172025-10-1087611Actual
1732480.002022-12-108736Budget
16128682.912024-01-108728Actual
24325240.132024-09-0887111Actual
39160479.492025-10-1087112Actual
1778410.002022-12-108746Actual
16162819.282024-01-108768Actual
2435396.512024-09-0887211Actual
39188192.252025-10-1087212Actual
1779380.002022-12-108746Budget
16220335.872024-01-1087111Actual
24380144.382024-09-0887311Actual
39222766.732025-10-1087612Actual
1825176.002022-12-108756Actual
1624848.632024-01-1087211Actual
24407192.252024-09-0887411Actual
39280474.942025-10-1087113Actual
1826200.002022-12-108756Budget
16275144.382024-01-1087311Actual
2443448.632024-09-0887511Actual
39307790.742025-10-1087213Actual
1886380.002022-12-108766Budget
16302192.252024-01-1087411Actual
24468288.002024-09-0887611Actual

Generated 2025-12-09 12:52:08.112 UTC