[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-11-246013Actual
220200.002022-11-246013Budget
32000.002022-11-246113Budget
42208.002022-11-246113Actual
51546.002022-11-246213Actual
61800.002022-11-246213Budget
7380.002022-11-246513Budget
8378.002022-11-246513Actual
9344.002022-11-246613Actual
10380.002022-11-246613Budget
11200.002022-11-246713Budget
12174.002022-11-246713Actual
13132.002022-11-246813Actual
14100.002022-11-246813Budget
1538.002022-11-246913Actual
1654.002022-11-247113Actual
1770.002022-11-247113Budget
18300.002022-11-247313Budget
19250.002022-11-247313Actual
20114.002022-11-247413Actual
21100.002022-11-247413Budget
22280.002022-11-247613Budget
23297.002022-11-247613Actual
24535.002022-11-247713Actual
25480.002022-11-247713Budget
26200.002022-11-247813Budget
27153.002022-11-247813Actual
28586.002022-11-248013Actual
29550.002022-11-248013Budget
30380.002022-11-248113Budget
31363.002022-11-248113Actual
3235.002022-11-248213Actual
3340.002022-11-248213Budget
34100.002022-11-248313Budget
35123.002022-11-248313Actual
36103.002022-11-248413Actual
37100.002022-11-248413Budget
38100.002022-11-248513Budget
3998.002022-11-248513Actual
40540.002022-11-248713Actual
41480.002022-11-248713Budget
42201.002022-11-248913Actual
43309.002022-11-249013Actual
44-247.002022-11-249113Actual
45412.002022-11-249213Actual
46214.002022-11-249413Actual
4712.002022-11-249613Actual
4823197.002022-11-241223Actual
493059.002022-11-245263Actual
503200.002022-11-245263Budget
512600.002022-11-245363Budget
522294.002022-11-245363Actual
5333968.002022-11-245663Actual
5427200.002022-11-245663Budget
553800.002022-11-245763Budget
563186.002022-11-245763Actual
5716320.002022-11-246063Actual
5814300.002022-11-246063Budget
591600.002022-11-246163Budget
601632.002022-11-246163Actual
61979.002022-11-246263Actual
621100.002022-11-246263Budget
632400.002022-11-246363Budget
641912.002022-11-246363Actual
65220.002022-11-246563Actual
66280.002022-11-246563Budget
67200.002022-11-246663Budget
68200.002022-11-246663Actual
69104.002022-11-246763Actual
70100.002022-11-246763Budget
71100.002022-11-246863Budget
7276.002022-11-246863Actual
7322.002022-11-246963Actual
7432.002022-11-247163Actual
7550.002022-11-247163Budget
76200.002022-11-247263Budget
77153.002022-11-247263Actual
78151.002022-11-247363Actual
79220.002022-11-247363Budget
80100.002022-11-247463Budget
8196.002022-11-247463Actual
82486.002022-11-247663Actual
83750.002022-11-247663Budget
84380.002022-11-247763Budget
85346.002022-11-247763Actual
86113.002022-11-247863Actual
87100.002022-11-247863Budget
88380.002022-11-248063Budget
89449.002022-11-248063Actual
90278.002022-11-248163Actual
91280.002022-11-248163Budget
9230.002022-11-248263Budget
9329.002022-11-248263Actual
94102.002022-11-248363Actual
9590.002022-11-248363Budget
9680.002022-11-248463Budget
9792.002022-11-248463Actual
9882.002022-11-248563Actual
9980.002022-11-248563Budget
100380.002022-11-248763Budget
101360.002022-11-248763Actual
102179.002022-11-248963Actual
103276.002022-11-249063Actual
104-221.002022-11-249163Actual
105368.002022-11-249263Actual
1063642.002022-11-249463Actual
1078.002022-11-249663Actual
10898.002022-11-249763Actual
10945000.002022-11-249963Actual
11076475.002022-11-2410163Actual
11191800.002022-11-2410163Budget
11276978.002022-11-24473Actual
113124391.002022-11-24673Actual
1143556.002022-11-24773Actual
1152487.002022-11-24873Actual
11619218.002022-11-241373Actual
11712687.002022-11-241473Actual
11823136.002022-11-241573Actual
11913720.002022-11-241873Actual
12043720.002022-11-241973Actual
12113445.002022-11-242073Actual
12259754.002022-11-242173Actual
12311887.002022-11-242273Actual
1244908.002022-11-242373Actual
12523894.002022-11-242473Actual

Generated 2025-12-24 11:26:57.048 UTC