[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-12-046013Actual
98544145.002023-08-047667Actual
220200.002022-12-046013Budget
9855550.002023-08-047767Budget
32000.002022-12-046113Budget
9856491.002023-08-047767Actual
42208.002022-12-046113Actual
9857200.002023-08-047867Budget
51546.002022-12-046213Actual
9858166.002023-08-047867Actual
61800.002022-12-046213Budget
9859636.002023-08-048067Actual
7380.002022-12-046513Budget
9860750.002023-08-048067Budget
8378.002022-12-046513Actual
9861393.002023-08-048167Actual
9344.002022-12-046613Actual
9862480.002023-08-048167Budget
10380.002022-12-046613Budget
986350.002023-08-048267Budget
11200.002022-12-046713Budget
986440.002023-08-048267Actual
12174.002022-12-046713Actual
9865139.002023-08-048367Actual
13132.002022-12-046813Actual
9866200.002023-08-048367Budget
14100.002022-12-046813Budget
9867121.002023-08-048467Actual
1538.002022-12-046913Actual
9868100.002023-08-048467Budget
1654.002022-12-047113Actual
9869111.002023-08-048567Actual
1770.002022-12-047113Budget
9870100.002023-08-048567Budget
18300.002022-12-047313Budget
9871540.002023-08-048767Actual
19250.002022-12-047313Actual
9872550.002023-08-048767Budget
20114.002022-12-047413Actual
9873118.002023-08-048967Actual
21100.002022-12-047413Budget
9874181.002023-08-049067Actual
22280.002022-12-047613Budget
9875-145.002023-08-049167Actual
23297.002022-12-047613Actual
9876242.002023-08-049267Actual
24535.002022-12-047713Actual
987758121.002023-08-049467Actual
25480.002022-12-047713Budget
98786.002023-08-049667Actual
26200.002022-12-047813Budget
9879403.002023-08-049767Actual
27153.002022-12-047813Actual
988064000.002023-08-049967Actual
28586.002022-12-048013Actual
9881531875.002023-08-0410167Actual
29550.002022-12-048013Budget
9882505300.002023-08-0410167Budget
30380.002022-12-048113Budget
9883752321.002023-08-04477Actual
31363.002022-12-048113Actual
9884650356.002023-08-04677Actual
3235.002022-12-048213Actual
988520371.002023-08-04777Actual
3340.002022-12-048213Budget
988613007.002023-08-04877Actual
34100.002022-12-048313Budget
9887107308.002023-08-041377Actual
35123.002022-12-048313Actual
988861783.002023-08-041477Actual
36103.002022-12-048413Actual
9889126169.002023-08-041577Actual
37100.002022-12-048413Budget
98909604.002023-08-041877Actual
38100.002022-12-048513Budget
989130604.002023-08-041977Actual
3998.002022-12-048513Actual
98928931.002023-08-042077Actual
40540.002022-12-048713Actual
989344166.002023-08-042177Actual
41480.002022-12-048713Budget
98948156.002023-08-042277Actual
42201.002022-12-048913Actual
98953436.002023-08-042377Actual
43309.002022-12-049013Actual
989618294.002023-08-042477Actual
44-247.002022-12-049113Actual
989715391.002023-08-042877Actual
45412.002022-12-049213Actual
9898125424.002023-08-042977Actual
46214.002022-12-049413Actual
989936356.002023-08-043177Actual
4712.002022-12-049613Actual
990020682.002023-08-043277Actual
4823197.002022-12-041223Actual
990117902.002023-08-043377Actual
493059.002022-12-045263Actual
990245069.002023-08-043477Actual
503200.002022-12-045263Budget
990381564.002023-08-043577Actual
512600.002022-12-045363Budget
990476343.002023-08-043777Actual
522294.002022-12-045363Actual
990521479.002023-08-043877Actual
5333968.002022-12-045663Actual
990643947.002023-08-043977Actual
5427200.002022-12-045663Budget
990722461.002023-08-044077Actual
553800.002022-12-045763Budget
9908215873.002023-08-044377Actual
563186.002022-12-045763Actual
99091294677.002023-08-044677Actual
5716320.002022-12-046063Actual
991014629.002023-08-0410077Actual
5814300.002022-12-046063Budget
991130900.002023-08-046018Budget
591600.002022-12-046163Budget
991260000.682023-08-046018Actual
601632.002022-12-046163Actual
99132800.002023-08-046118Budget
61979.002022-12-046263Actual
99144801.172023-08-046118Actual
621100.002022-12-046263Budget
99153601.152023-08-046218Actual
632400.002022-12-046363Budget
99162300.002023-08-046218Budget
641912.002022-12-046363Actual
9917737.462023-08-046518Actual
65220.002022-12-046563Actual
9918480.002023-08-046518Budget
66280.002022-12-046563Budget
9919480.002023-08-046618Budget
67200.002022-12-046663Budget
9920670.792023-08-046618Actual
68200.002022-12-046663Actual
9921200.002023-08-046718Budget
69104.002022-12-046763Actual
9922342.002023-08-046718Actual
70100.002022-12-046763Budget
9923260.182023-08-046818Actual
71100.002022-12-046863Budget
9924200.002023-08-046818Budget
7276.002022-12-046863Actual
992575.322023-08-046918Actual
7322.002022-12-046963Actual
992680.002023-08-047118Budget
7432.002022-12-047163Actual
992782.902023-08-047118Actual
7550.002022-12-047163Budget
9928300.002023-08-047318Budget
76200.002022-12-047263Budget
9929514.732023-08-047318Actual
77153.002022-12-047263Actual
9930200.002023-08-047418Budget
78151.002022-12-047363Actual
9931292.002023-08-047418Actual
79220.002022-12-047363Budget
9932648.062023-08-047618Actual
80100.002022-12-047463Budget
9933380.002023-08-047618Budget
8196.002022-12-047463Actual
9934650.002023-08-047718Budget
82486.002022-12-047663Actual
99351166.252023-08-047718Actual
83750.002022-12-047663Budget
9936200.002023-08-047818Budget
84380.002022-12-047763Budget
9937387.452023-08-047818Actual
85346.002022-12-047763Actual
99381575.352023-08-048018Actual
86113.002022-12-047863Actual
9939750.002023-08-048018Budget
87100.002022-12-047863Budget
9940975.342023-08-048118Actual
88380.002022-12-048063Budget
9941480.002023-08-048118Budget
89449.002022-12-048063Actual
994250.002023-08-048218Budget
90278.002022-12-048163Actual
9943104.112023-08-048218Actual
91280.002022-12-048163Budget
9944200.002023-08-048318Budget
9230.002022-12-048263Budget
9945361.692023-08-048318Actual
9329.002022-12-048263Actual
9946200.002023-08-048418Budget
94102.002022-12-048363Actual
9947325.332023-08-048418Actual
9590.002022-12-048363Budget
9948288.972023-08-048518Actual
9680.002022-12-048463Budget
9949100.002023-08-048518Budget
9792.002022-12-048463Actual
9950650.002023-08-048718Budget
9882.002022-12-048563Actual
99511228.382023-08-048718Actual
9980.002022-12-048563Budget
9952317.752023-08-048918Actual
100380.002022-12-048763Budget
9953487.452023-08-049018Actual
101360.002022-12-048763Actual
9954-388.312023-08-049118Actual
102179.002022-12-048963Actual
9955649.582023-08-049218Actual
103276.002022-12-049063Actual
9956505.642023-08-049418Actual
104-221.002022-12-049163Actual
99579.002023-08-049618Actual
105368.002022-12-049263Actual
9958217671.802023-08-041228Actual
1063642.002022-12-049463Actual
995916600.002023-08-046028Budget
1078.002022-12-049663Actual
996031212.272023-08-046028Actual
10898.002022-12-049763Actual
99613746.612023-08-046128Actual
10945000.002022-12-049963Actual
99621800.002023-08-046128Budget
11076475.002022-12-0410163Actual
99631100.002023-08-046228Budget
11191800.002022-12-0410163Budget
99642185.972023-08-046228Actual
11276978.002022-12-04473Actual
9965200.002023-08-046528Budget
113124391.002022-12-04673Actual
9966455.642023-08-046528Actual
1143556.002022-12-04773Actual
9967414.732023-08-046628Actual
1152487.002022-12-04873Actual
9968200.002023-08-046628Budget
11619218.002022-12-041373Actual
9969100.002023-08-046728Budget
11712687.002022-12-041473Actual
9970213.212023-08-046728Actual
11823136.002022-12-041573Actual
997180.002023-08-046828Budget
11913720.002022-12-041873Actual
9972160.182023-08-046828Actual
12043720.002022-12-041973Actual
997346.542023-08-046928Actual
12113445.002022-12-042073Actual
997450.002023-08-047128Budget
12259754.002022-12-042173Actual
997554.112023-08-047128Actual
12311887.002022-12-042273Actual
9976220.002023-08-047328Budget
1244908.002022-12-042373Actual
9977305.632023-08-047328Actual
12523894.002022-12-042473Actual
9978293.512023-08-047428Actual

Generated 2026-01-04 02:25:05.900 UTC