[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 375  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100102.602023-08-045468Actual
22062.002022-12-048214Actual
100110.002023-08-045468Budget
22170.002022-12-048214Budget
10012172900.002023-08-045668Budget
222200.002022-12-048314Budget
10013172896.732023-08-045668Actual
223217.002022-12-048314Actual
1001416800.002023-08-045768Budget
224180.002022-12-048414Actual
1001515257.432023-08-045768Actual
225200.002022-12-048414Budget
1001630909.232023-08-046068Actual
226200.002022-12-048514Budget
1001715200.002023-08-046068Budget
227174.002022-12-048514Actual
100183092.052023-08-046168Actual
228990.002022-12-048714Actual
100191200.002023-08-046168Budget
229850.002022-12-048714Budget
100201546.562023-08-046268Actual
230176.002022-12-048914Actual
10021750.002023-08-046268Budget
231270.002022-12-049014Actual
1002224410.632023-08-046368Actual
232-216.002022-12-049114Actual
1002312600.002023-08-046368Budget
233360.002022-12-049214Actual
10024349.572023-08-046568Actual
23496.002022-12-049414Actual
10025200.002023-08-046568Budget
23511.002022-12-049614Actual
10026317.752023-08-046668Actual
23634545.002022-12-041224Actual
10027200.002023-08-046668Budget
2374505.002022-12-045264Actual
10028167.752023-08-046768Actual
2383900.002022-12-045264Budget
10029100.002023-08-046768Budget
239-1600.002022-12-045364Budget
10030122.302023-08-046868Actual
240-1126.002022-12-045364Actual
1003160.002023-08-046868Budget
24142417.002022-12-045664Actual
1003235.932023-08-046968Actual
24255000.002022-12-045664Budget
1003338.962023-08-047168Actual
2431500.002022-12-045764Budget
1003440.002023-08-047168Budget
244938.002022-12-045764Actual
10035750.002023-08-047268Budget
24526040.002022-12-046064Actual
10036610.182023-08-047268Actual
24622700.002022-12-046064Budget
10037120.002023-08-047368Budget
2472000.002022-12-046164Budget
10038257.152023-08-047368Actual
2482083.002022-12-046164Actual
10039200.002023-08-047468Budget
2491562.002022-12-046264Actual
10040240.482023-08-047468Actual
2501600.002022-12-046264Budget
100414840.572023-08-047668Actual
2516200.002022-12-046364Budget
100422200.002023-08-047668Budget
2523379.002022-12-046364Actual
10043280.002023-08-047768Budget
253378.002022-12-046564Actual
10044628.372023-08-047768Actual
254380.002022-12-046564Budget
10045204.122023-08-047868Actual
255380.002022-12-046664Budget
256343.002022-12-046664Actual
257182.002022-12-046764Actual
258200.002022-12-046764Budget
259100.002022-12-046864Budget
260133.002022-12-046864Actual
26138.002022-12-046964Actual
26263.002022-12-047164Actual
26370.002022-12-047164Budget
264380.002022-12-047264Budget
265225.002022-12-047264Actual
266263.002022-12-047364Actual
267300.002022-12-047364Budget
268200.002022-12-047464Budget
269187.002022-12-047464Actual
2701201.002022-12-047664Actual
2711500.002022-12-047664Budget
272550.002022-12-047764Budget
273604.002022-12-047764Actual
274193.002022-12-047864Actual
275200.002022-12-047864Budget
276650.002022-12-048064Budget
277749.002022-12-048064Actual
278464.002022-12-048164Actual
279380.002022-12-048164Budget
28050.002022-12-048264Budget
28147.002022-12-048264Actual
282165.002022-12-048364Actual
283100.002022-12-048364Budget
284100.002022-12-048464Budget
285145.002022-12-048464Actual
286132.002022-12-048564Actual
287100.002022-12-048564Budget
288550.002022-12-048764Budget
289630.002022-12-048764Actual
290142.002022-12-048964Actual
291218.002022-12-049064Actual
292-174.002022-12-049164Actual
293291.002022-12-049264Actual
2943303.002022-12-049464Actual
2957.002022-12-049664Actual
29695.002022-12-049764Actual
29763000.002022-12-049964Actual
298123900.002022-12-0410164Budget
299112648.002022-12-0410164Actual
300138120.002022-12-04474Actual
301172658.002022-12-04674Actual
3025181.002022-12-04774Actual
3033453.002022-12-04874Actual
30423826.002022-12-041374Actual
30516229.002022-12-041474Actual
30631769.002022-12-041574Actual
30710976.002022-12-041874Actual
30834976.002022-12-041974Actual

Generated 2026-01-04 01:50:53.194 UTC