[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-12-048116Actual
50238.002022-12-048216Actual
50330.002022-12-048216Budget
504100.002022-12-048316Budget
505133.002022-12-048316Actual
506118.002022-12-048416Actual
507100.002022-12-048416Budget
50890.002022-12-048516Budget
509106.002022-12-048516Actual
510468.002022-12-048716Actual
511480.002022-12-048716Budget
512177.002022-12-048916Actual
513273.002022-12-049016Actual
514-218.002022-12-049116Actual
515364.002022-12-049216Actual
51682.002022-12-049416Actual
5178.002022-12-049616Actual
51838012.002022-12-041226Actual
5197800.002022-12-046026Actual
5206600.002022-12-046026Budget
521550.002022-12-046126Budget
522624.002022-12-046126Actual
523780.002022-12-046226Actual
524480.002022-12-046226Budget
525100.002022-12-046526Budget
526164.002022-12-046526Actual
527149.002022-12-046626Actual
528100.002022-12-046626Budget
52960.002022-12-046726Budget
53074.002022-12-046726Actual
53155.002022-12-046826Actual
53240.002022-12-046826Budget
53316.002022-12-046926Actual
53416.002022-12-047126Actual
53530.002022-12-047126Budget
536100.002022-12-047326Budget
53796.002022-12-047326Actual
538160.002022-12-047426Actual
539100.002022-12-047426Budget
54090.002022-12-047626Budget
541105.002022-12-047626Actual
542189.002022-12-047726Actual
543200.002022-12-047726Budget
54450.002022-12-047826Budget
54561.002022-12-047826Actual
546209.002022-12-048026Actual
547200.002022-12-048026Budget
548100.002022-12-048126Budget
549129.002022-12-048126Actual
55013.002022-12-048226Actual
55110.002022-12-048226Budget
55240.002022-12-048326Budget
55346.002022-12-048326Actual
55440.002022-12-048426Actual
55530.002022-12-048426Budget
55630.002022-12-048526Budget
55736.002022-12-048526Actual
558176.002022-12-048726Actual
559200.002022-12-048726Budget
56060.002022-12-048926Actual
56193.002022-12-049026Actual
562-74.002022-12-049126Actual
563124.002022-12-049226Actual
56429.002022-12-049426Actual
5653.002022-12-049626Actual
566308472.002022-12-041036Actual
567176270.002022-12-041136Actual
56822698.002022-12-046036Actual
56923000.002022-12-046036Budget
5702300.002022-12-046136Budget
5712497.002022-12-046136Actual
5722042.002022-12-046236Actual
5731700.002022-12-046236Budget
574380.002022-12-046536Budget
575468.002022-12-046536Actual
576426.002022-12-046636Actual
577380.002022-12-046636Budget
578200.002022-12-046736Budget
579211.002022-12-046736Actual
580158.002022-12-046836Actual
581200.002022-12-046836Budget
58247.002022-12-046936Actual
58335.002022-12-047136Actual
58470.002022-12-047136Budget
585300.002022-12-047336Budget
586281.002022-12-047336Actual
587167.002022-12-047436Actual
588100.002022-12-047436Budget
589280.002022-12-047636Budget
590310.002022-12-047636Actual
591558.002022-12-047736Actual
592550.002022-12-047736Budget
593200.002022-12-047836Budget
594154.002022-12-047836Actual
595602.002022-12-048036Actual
596550.002022-12-048036Budget
597380.002022-12-048136Budget
598372.002022-12-048136Actual
59937.002022-12-048236Actual
60040.002022-12-048236Budget
601200.002022-12-048336Budget
602130.002022-12-048336Actual
603112.002022-12-048436Actual
604100.002022-12-048436Budget
605100.002022-12-048536Budget
606104.002022-12-048536Actual
607527.002022-12-048736Actual
608480.002022-12-048736Budget
609168.002022-12-048936Actual
610259.002022-12-049036Actual
611-207.002022-12-049136Actual
612345.002022-12-049236Actual
61384.002022-12-049436Actual
6149.002022-12-049636Actual
61516692.002022-12-046046Actual
61617200.002022-12-046046Budget
6171500.002022-12-046146Budget
6181502.002022-12-046146Actual
6191168.002022-12-046246Actual
6201400.002022-12-046246Budget
621280.002022-12-046546Budget
622238.002022-12-046546Actual
623216.002022-12-046646Actual
624280.002022-12-046646Budget
625100.002022-12-046746Budget
626109.002022-12-046746Actual
62782.002022-12-046846Actual
628100.002022-12-046846Budget
62924.002022-12-046946Actual
63039.002022-12-047146Actual
63150.002022-12-047146Budget
632220.002022-12-047346Budget
633157.002022-12-047346Actual
634129.002022-12-047446Actual
635200.002022-12-047446Budget
636200.002022-12-047646Budget
637191.002022-12-047646Actual
638344.002022-12-047746Actual
639380.002022-12-047746Budget
640100.002022-12-047846Budget
641104.002022-12-047846Actual
642393.002022-12-048046Actual
643380.002022-12-048046Budget
644280.002022-12-048146Budget
645243.002022-12-048146Actual
64624.002022-12-048246Actual
64730.002022-12-048246Budget
648100.002022-12-048346Budget
64984.002022-12-048346Actual
65072.002022-12-048446Actual
65190.002022-12-048446Budget
65280.002022-12-048546Budget
65367.002022-12-048546Actual
654351.002022-12-048746Actual
655380.002022-12-048746Budget
656107.002022-12-048946Actual
657165.002022-12-049046Actual
658-132.002022-12-049146Actual
659220.002022-12-049246Actual
66055.002022-12-049446Actual
6616.002022-12-049646Actual
6629984.002022-12-046056Actual
6639700.002022-12-046056Budget
664850.002022-12-046156Budget
6651098.002022-12-046156Actual
666898.002022-12-046256Actual
667750.002022-12-046256Budget
668200.002022-12-046556Budget
669198.002022-12-046556Actual
670179.002022-12-046656Actual
671100.002022-12-046656Budget
67270.002022-12-046756Budget
67388.002022-12-046756Actual
67468.002022-12-046856Actual
67560.002022-12-046856Budget
67620.002022-12-046956Actual
67718.002022-12-047156Actual
67840.002022-12-047156Budget
679120.002022-12-047356Budget
680122.002022-12-047356Actual
681148.002022-12-047456Actual
682100.002022-12-047456Budget
683100.002022-12-047656Budget
684135.002022-12-047656Actual
685243.002022-12-047756Actual
686200.002022-12-047756Budget
68770.002022-12-047856Budget
68871.002022-12-047856Actual
689262.002022-12-048056Actual
690200.002022-12-048056Budget
691200.002022-12-048156Budget
692162.002022-12-048156Actual
69316.002022-12-048256Actual
69420.002022-12-048256Budget
69550.002022-12-048356Budget
69655.002022-12-048356Actual
69747.002022-12-048456Actual
69850.002022-12-048456Budget
69940.002022-12-048556Budget
70044.002022-12-048556Actual
701234.002022-12-048756Actual
702200.002022-12-048756Budget
70371.002022-12-048956Actual
704109.002022-12-049056Actual
705-87.002022-12-049156Actual
706145.002022-12-049256Actual
70736.002022-12-049456Actual
7084.002022-12-049656Actual
7098772.002022-12-045266Actual
7108300.002022-12-045266Budget
7114100.002022-12-045366Budget
7123759.002022-12-045366Actual
71347208.002022-12-045666Actual
71440600.002022-12-045666Budget
7156700.002022-12-045766Budget
7164177.002022-12-045766Actual
71717108.002022-12-046066Actual
71818000.002022-12-046066Budget
7191500.002022-12-046166Budget
7201539.002022-12-046166Actual
7211368.002022-12-046266Actual
7221400.002022-12-046266Budget
7236900.002022-12-046366Budget
7242443.002022-12-046366Actual
725314.002022-12-046566Actual
726280.002022-12-046566Budget
727280.002022-12-046666Budget
728285.002022-12-046666Actual
729146.002022-12-046766Actual
730200.002022-12-046766Budget
731100.002022-12-046866Budget
732109.002022-12-046866Actual
73331.002022-12-046966Actual
73436.002022-12-047166Actual
73550.002022-12-047166Budget
736550.002022-12-047266Budget
737244.002022-12-047266Actual
738201.002022-12-047366Actual
739220.002022-12-047366Budget
740200.002022-12-047466Budget
741145.002022-12-047466Actual
742896.002022-12-047666Actual
7431400.002022-12-047666Budget
744380.002022-12-047766Budget
745417.002022-12-047766Actual
746126.002022-12-047866Actual
747100.002022-12-047866Budget
748480.002022-12-048066Budget
749487.002022-12-048066Actual
750302.002022-12-048166Actual

Generated 2026-01-04 02:01:23.479 UTC