[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   <  SKIP 878  >   <  TAKE 992  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257011350.002024-11-078713Actual
25736878.002024-11-078763Actual
25795270.002024-11-078773Actual
258231112.002024-11-078714Actual
25858761.002024-11-078764Actual
25918851.002024-11-078715Actual
25953729.002024-11-078765Actual
26013270.002024-11-078716Actual
2604083.002024-11-078726Actual
26068354.002024-11-078736Actual
26094229.002024-11-078746Actual
26120167.002024-11-078756Actual
26153229.002024-11-078766Actual
262121350.002024-11-078717Actual
262471080.002024-11-078767Actual
263071910.212024-11-078718Actual
26335955.642024-11-078728Actual
26368955.642024-11-078768Actual
26428375.232024-11-0787111Actual
26456149.702024-11-0787211Actual
26483186.932024-11-0787311Actual
26510186.932024-11-0787411Actual
2653737.992024-11-0787511Actual
26571225.232024-11-0787611Actual
2663058.212024-11-0787112Actual
2666458.212024-11-0787612Actual
26722317.052024-11-0787113Actual
26749790.742024-11-0787213Actual
26782632.842024-11-0787613Actual
268391350.002024-12-088713Actual
268741013.002024-12-088763Actual
26931338.002024-12-088773Actual
269591620.002024-12-088714Actual
26993990.002024-12-088764Actual
270511134.002024-12-088715Actual
27084891.002024-12-088765Actual
27142451.002024-12-088716Actual
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
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
27169208.002024-12-088726Actual
27197520.002024-12-088736Actual
27223382.002024-12-088746Actual
27249208.002024-12-088756Actual
27282416.002024-12-088766Actual
273391530.002024-12-088717Actual
273741170.002024-12-088767Actual
274321910.212024-12-088718Actual
274601092.012024-12-088728Actual
27494819.282024-12-088768Actual
27552673.112024-12-0887111Actual
27580225.232024-12-0887211Actual
27607448.642024-12-0887311Actual
27634375.232024-12-0887411Actual
27661149.702024-12-0887511Actual
27695448.642024-12-0887611Actual
27753575.242024-12-0887112Actual
2778196.512024-12-0887212Actual
27814766.732024-12-0887612Actual
27872317.052024-12-0887113Actual
27899948.642024-12-0887213Actual
27932948.642024-12-0887613Actual
279891485.002025-01-088713Actual
28024945.002025-01-088763Actual
28081338.002025-01-088773Actual
281091710.002025-01-088714Actual
281431080.002025-01-088764Actual
282011053.002025-01-088715Actual
282361053.002025-01-088765Actual
28294520.002025-01-088716Actual
28321139.002025-01-088726Actual
28349554.002025-01-088736Actual
28375347.002025-01-088746Actual
28401277.002025-01-088756Actual
28434382.002025-01-088766Actual
284911530.002025-01-088717Actual
28526990.002025-01-088767Actual
285842046.572025-01-088718Actual
28612955.642025-01-088728Actual
28646955.642025-01-088768Actual
28704673.112025-01-0887111Actual
28732225.232025-01-0887211Actual
28759375.232025-01-0887311Actual
28786375.232025-01-0887411Actual
2881376.292025-01-0887511Actual
28847448.642025-01-0887611Actual
28905575.242025-01-0887112Actual
2893396.512025-01-0887212Actual
28967670.982025-01-0887612Actual
29025474.942025-01-0887113Actual
29052948.642025-01-0887213Actual
29085632.842025-01-0887613Actual
291421350.002025-02-078713Actual
29177945.002025-02-078763Actual
29234405.002025-02-078773Actual
292621620.002025-02-078714Actual
29297990.002025-02-078764Actual
293551053.002025-02-078715Actual
293901053.002025-02-078765Actual
29448451.002025-02-078716Actual
29475139.002025-02-078726Actual
29503554.002025-02-078736Actual
29529347.002025-02-078746Actual
29555243.002025-02-078756Actual

Generated 2025-12-08 10:53:27.060 UTC