[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-026013Actual
220200.002022-10-026013Budget
32000.002022-10-026113Budget
42208.002022-10-026113Actual
51546.002022-10-026213Actual
61800.002022-10-026213Budget
7380.002022-10-026513Budget
8378.002022-10-026513Actual
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10380.002022-10-026613Budget
11200.002022-10-026713Budget
12174.002022-10-026713Actual
13132.002022-10-026813Actual
14100.002022-10-026813Budget
1538.002022-10-026913Actual
1654.002022-10-027113Actual
1770.002022-10-027113Budget
18300.002022-10-027313Budget
19250.002022-10-027313Actual
20114.002022-10-027413Actual
21100.002022-10-027413Budget
22280.002022-10-027613Budget
23297.002022-10-027613Actual
24535.002022-10-027713Actual
25480.002022-10-027713Budget
26200.002022-10-027813Budget
27153.002022-10-027813Actual
28586.002022-10-028013Actual
29550.002022-10-028013Budget
30380.002022-10-028113Budget
31363.002022-10-028113Actual
3235.002022-10-028213Actual
3340.002022-10-028213Budget
34100.002022-10-028313Budget
35123.002022-10-028313Actual
36103.002022-10-028413Actual
37100.002022-10-028413Budget
38100.002022-10-028513Budget
3998.002022-10-028513Actual
40540.002022-10-028713Actual
41480.002022-10-028713Budget
42201.002022-10-028913Actual
43309.002022-10-029013Actual
44-247.002022-10-029113Actual
45412.002022-10-029213Actual
46214.002022-10-029413Actual
4712.002022-10-029613Actual
4823197.002022-10-021223Actual
493059.002022-10-025263Actual
503200.002022-10-025263Budget
512600.002022-10-025363Budget
522294.002022-10-025363Actual
5333968.002022-10-025663Actual
5427200.002022-10-025663Budget
553800.002022-10-025763Budget
563186.002022-10-025763Actual
5716320.002022-10-026063Actual
5814300.002022-10-026063Budget
591600.002022-10-026163Budget
601632.002022-10-026163Actual
61979.002022-10-026263Actual
621100.002022-10-026263Budget
632400.002022-10-026363Budget
641912.002022-10-026363Actual
65220.002022-10-026563Actual
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67200.002022-10-026663Budget
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85346.002022-10-027763Actual
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89449.002022-10-028063Actual
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91280.002022-10-028163Budget
9230.002022-10-028263Budget
9329.002022-10-028263Actual
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9590.002022-10-028363Budget
9680.002022-10-028463Budget
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9980.002022-10-028563Budget
100380.002022-10-028763Budget
101360.002022-10-028763Actual
102179.002022-10-028963Actual
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104-221.002022-10-029163Actual
105368.002022-10-029263Actual
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1078.002022-10-029663Actual
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10945000.002022-10-029963Actual
11076475.002022-10-0210163Actual
11191800.002022-10-0210163Budget
11276978.002022-10-02473Actual
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1143556.002022-10-02773Actual
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11823136.002022-10-021573Actual
11913720.002022-10-021873Actual
12043720.002022-10-021973Actual
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12311887.002022-10-022273Actual
1244908.002022-10-022373Actual
12523894.002022-10-022473Actual
12620246.002022-10-022873Actual
127175368.002022-10-022973Actual
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12929228.002022-10-023273Actual
13028238.002022-10-023373Actual
1319316.002022-10-023473Actual
13242697.002022-10-023573Actual
13333491.002022-10-023773Actual
13436417.002022-10-023873Actual
13555708.002022-10-023973Actual
13629546.002022-10-024073Actual
137350000.002022-10-024273Actual
138-830343.502022-10-024373Actual
139423790.502022-10-024573Actual
140-25508.002022-10-024673Actual
1415520.002022-10-026073Actual
1425000.002022-10-026073Budget
143480.002022-10-026173Budget
144497.002022-10-026173Actual
145331.002022-10-026273Actual
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14790.002022-10-026573Budget
14881.002022-10-026573Actual
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15880.002022-10-027373Budget
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164128.002022-10-027773Actual
165100.002022-10-027773Budget
16640.002022-10-027873Budget
16739.002022-10-027873Actual
168143.002022-10-028073Actual
169100.002022-10-028073Budget
17090.002022-10-028173Budget
17189.002022-10-028173Actual
1729.002022-10-028273Actual
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17430.002022-10-028373Budget
17530.002022-10-028373Actual
17625.002022-10-028473Actual
17730.002022-10-028473Budget
17820.002022-10-028573Budget
17924.002022-10-028573Actual
180135.002022-10-028773Actual
181100.002022-10-028773Budget
18248.002022-10-028973Actual
18373.002022-10-029073Actual
184-58.002022-10-029173Actual
18598.002022-10-029273Actual
18652.002022-10-029473Actual
1873.002022-10-029673Actual
18823076.002022-10-0210073Actual
18943120.002022-10-026014Actual
19040900.002022-10-026014Budget
1914000.002022-10-026114Budget
1925174.002022-10-026114Actual
1933449.002022-10-026214Actual
1943600.002022-10-026214Budget
195850.002022-10-026514Budget
196770.002022-10-026514Actual
197700.002022-10-026614Actual
198750.002022-10-026614Budget
199380.002022-10-026714Budget
200352.002022-10-026714Actual
201264.002022-10-026814Actual
202280.002022-10-026814Budget
20377.002022-10-026914Actual
20499.002022-10-027114Actual
205110.002022-10-027114Budget
206500.002022-10-027314Budget
207486.002022-10-027314Actual
208240.002022-10-027414Actual
209280.002022-10-027414Budget
210550.002022-10-027614Budget
211561.002022-10-027614Actual
2121009.002022-10-027714Actual
213950.002022-10-027714Budget
214280.002022-10-027814Budget
215277.002022-10-027814Actual
2161051.002022-10-028014Actual
2171000.002022-10-028014Budget
218650.002022-10-028114Budget
219650.002022-10-028114Actual
22062.002022-10-028214Actual
22170.002022-10-028214Budget
222200.002022-10-028314Budget
223217.002022-10-028314Actual
224180.002022-10-028414Actual
225200.002022-10-028414Budget
226200.002022-10-028514Budget
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231270.002022-10-029014Actual
232-216.002022-10-029114Actual
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23511.002022-10-029614Actual
23634545.002022-10-021224Actual
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239-1600.002022-10-025364Budget
240-1126.002022-10-025364Actual
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244938.002022-10-025764Actual
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2472000.002022-10-026164Budget
2482083.002022-10-026164Actual
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255380.002022-10-026664Budget
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268200.002022-10-027464Budget
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28050.002022-10-028264Budget
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284100.002022-10-028464Budget
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Generated 2025-11-01 18:42:33.638 UTC