[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 626  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34029347.002025-06-108746Actual
34055277.002025-06-108756Actual
34087382.002025-06-108766Actual
341441530.002025-06-108717Actual
34179990.002025-06-108767Actual
342371773.842025-06-108718Actual
342651092.012025-06-108728Actual
34298819.282025-06-108768Actual
34356747.582025-06-1087111Actual
34384149.702025-06-1087211Actual
34411448.642025-06-1087311Actual
34438375.232025-06-1087411Actual
34465149.702025-06-1087511Actual
34499598.642025-06-1087611Actual
6043650.002023-04-108765Budget
6044630.002023-04-108765Actual
6122410.002023-04-108716Actual
6123480.002023-04-108716Budget
6170234.002023-04-108726Actual
6171200.002023-04-108726Budget
6219480.002023-04-108736Budget
6220585.002023-04-108736Actual
6266410.002023-04-108746Actual
6267380.002023-04-108746Budget
6313234.002023-04-108756Actual
6314200.002023-04-108756Budget
6372380.002023-04-108766Budget
6373351.002023-04-108766Actual
6451900.002023-04-108717Actual
6452750.002023-04-108717Budget
6513630.002023-04-108767Actual
6514550.002023-04-108767Budget
6592750.002023-04-108718Budget
65931228.382023-04-108718Actual
6640380.002023-04-108728Budget
6641546.552023-04-108728Actual
6701380.002023-04-108768Budget
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
1644819.912024-01-0987212Actual
1647939.062024-01-0987612Actual
165361350.002024-02-088713Actual
16571900.002024-02-088763Actual
16628360.002024-02-088773Actual
16656878.002024-02-088714Actual
16691527.002024-02-088764Actual
16749743.002024-02-088715Actual
16784675.002024-02-088765Actual
16842416.002024-02-088716Actual
16869113.002024-02-088726Actual
16897454.002024-02-088736Actual
16923265.002024-02-088746Actual
16949189.002024-02-088756Actual
16982340.002024-02-088766Actual
170391080.002024-02-088717Actual
17074720.002024-02-088767Actual
171321364.742024-02-088718Actual
17160546.552024-02-088728Actual
17194682.912024-02-088768Actual
17252240.132024-02-0887111Actual
1728096.512024-02-0887211Actual
17307144.382024-02-0887311Actual
17334192.252024-02-0887411Actual
1736148.632024-02-0887511Actual
17395288.002024-02-0887611Actual
1745319.912024-02-0887112Actual
1748019.912024-02-0887212Actual
1751158.212024-02-0887612Actual
175681440.002024-03-108713Actual
17603990.002024-03-108763Actual
17660180.002024-03-108773Actual
17688761.002024-03-108714Actual
17722527.002024-03-108764Actual
17780608.002024-03-108715Actual
17815675.002024-03-108765Actual
17873416.002024-03-108716Actual
17900113.002024-03-108726Actual
17928454.002024-03-108736Actual
17954227.002024-03-108746Actual
17980151.002024-03-108756Actual
18012378.002024-03-108766Actual
18069990.002024-03-108717Actual
18104720.002024-03-108767Actual
181621228.382024-03-108718Actual
18190546.552024-03-108728Actual
18223819.282024-03-108768Actual
18281240.132024-03-1087111Actual
1830948.632024-03-1087211Actual
18336144.382024-03-1087311Actual
18363144.382024-03-1087411Actual
1839048.632024-03-1087511Actual
18424192.252024-03-1087611Actual
1848239.062024-03-1087112Actual
1851558.212024-03-1087612Actual
185721440.002024-04-098713Actual
18607810.002024-04-098763Actual
18664180.002024-04-098773Actual
18692819.002024-04-098714Actual
18726527.002024-04-098764Actual
18784608.002024-04-098715Actual
18819675.002024-04-098765Actual
18877340.002024-04-098716Actual
18904151.002024-04-098726Actual
18932378.002024-04-098736Actual
18958227.002024-04-098746Actual
18984151.002024-04-098756Actual
19016340.002024-04-098766Actual
19073990.002024-04-098717Actual
19108900.002024-04-098767Actual
191661501.112024-04-098718Actual
19194819.282024-04-098728Actual
19228682.912024-04-098768Actual
19286335.872024-04-0987111Actual
1931448.632024-04-0987211Actual
1934196.512024-04-0987311Actual
19368144.382024-04-0987411Actual
1939596.512024-04-0987511Actual
19428288.002024-04-0987611Actual
1948619.912024-04-0987112Actual
1951319.912024-04-0987212Actual
1954448.632024-04-0987612Actual
196011350.002024-05-108713Actual
19635990.002024-05-108763Actual
19692360.002024-05-108773Actual
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
246421350.002024-10-088713Actual
24677900.002024-10-088763Actual
24734180.002024-10-088773Actual
24762878.002024-10-088714Actual
24796468.002024-10-088764Actual
24854608.002024-10-088715Actual
24889608.002024-10-088765Actual
24947340.002024-10-088716Actual
2497476.002024-10-088726Actual
25002416.002024-10-088736Actual
25028227.002024-10-088746Actual
25054151.002024-10-088756Actual
25087378.002024-10-088766Actual
251441080.002024-10-088717Actual
25179810.002024-10-088767Actual
252371501.112024-10-088718Actual
25265682.912024-10-088728Actual
25299682.912024-10-088768Actual
25357335.872024-10-0887111Actual
2538548.632024-10-0887211Actual
25412144.382024-10-0887311Actual
25439144.382024-10-0887411Actual
2546696.512024-10-0887511Actual
25499240.132024-10-0887611Actual
2555729.482024-10-0887112Actual

Generated 2025-12-08 23:16:51.846 UTC