[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1987427258.002024-04-033275Actual
1987520986.002024-04-033375Actual
1987637870.002024-04-033475Actual
1987763296.002024-04-033575Actual
10686632.002023-07-038036Actual
1987855240.002024-04-033775Actual
10687380.002023-07-038136Budget
1987928142.002024-04-033875Actual
10688391.002023-07-038136Actual
1988051712.002024-04-033975Actual
1068940.002023-07-038236Budget
1988122302.002024-04-034075Actual
1069040.002023-07-038236Actual
19882134897.002024-04-034375Actual
10691100.002023-07-038336Budget
19883971486.002024-04-034675Actual
10692141.002023-07-038336Actual
1988415961.002024-04-0310075Actual
10693100.002023-07-038436Budget
1988521700.002024-04-036016Actual
10694124.002023-07-038436Actual
198861782.002024-04-036116Actual
10695112.002023-07-038536Actual
198871336.002024-04-036216Actual
10696100.002023-07-038536Budget
19888189.002024-04-036516Actual
10697550.002023-07-038736Budget
19889172.002024-04-036616Actual
10698527.002023-07-038736Actual
1989091.002024-04-036716Actual
10699186.002023-07-038936Actual
1989168.002024-04-036816Actual
10700286.002023-07-039036Actual
1989219.002024-04-036916Actual
10701-229.002023-07-039136Actual
1989329.002024-04-037116Actual
10702381.002023-07-039236Actual
19894137.002024-04-037316Actual
1070389.002023-07-039436Actual
19895131.002024-04-037416Actual
107049.002023-07-039636Actual
19896178.002024-04-037616Actual
1070520930.002023-07-036046Actual
19897320.002024-04-037716Actual
1070620600.002023-07-036046Budget
107071932.002023-07-036146Actual
107081900.002023-07-036146Budget
107091300.002023-07-036246Budget
107101074.002023-07-036246Actual
10711196.002023-07-036546Actual
10712200.002023-07-036546Budget
10713177.002023-07-036646Actual
10714200.002023-07-036646Budget
1071596.002023-07-036746Actual
10716100.002023-07-036746Budget
1071773.002023-07-036846Actual
1071880.002023-07-036846Budget
1071920.002023-07-036946Actual
1072029.002023-07-037146Actual
1072160.002023-07-037146Budget
10722220.002023-07-037346Budget
10723153.002023-07-037346Actual
10724100.002023-07-037446Budget
10725104.002023-07-037446Actual
10726200.002023-07-037646Budget
10727207.002023-07-037646Actual
10728372.002023-07-037746Actual
10729380.002023-07-037746Budget
10730131.002023-07-037846Actual
10731100.002023-07-037846Budget
10732480.002023-07-038046Budget
10733515.002023-07-038046Actual
10734280.002023-07-038146Budget
10735319.002023-07-038146Actual
1073630.002023-07-038246Budget
1073733.002023-07-038246Actual
10738100.002023-07-038346Budget
10739117.002023-07-038346Actual
10740105.002023-07-038446Actual
10741100.002023-07-038446Budget
1074280.002023-07-038546Budget
1074394.002023-07-038546Actual
10744410.002023-07-038746Actual
10745380.002023-07-038746Budget
10746157.002023-07-038946Actual
10747241.002023-07-039046Actual
10748-193.002023-07-039146Actual
10749322.002023-07-039246Actual
1075072.002023-07-039446Actual
107517.002023-07-039646Actual
1075211800.002023-07-036056Budget
1075311362.002023-07-036056Actual
107541399.002023-07-036156Actual
107551300.002023-07-036156Budget
10756582.002023-07-036256Actual
10757650.002023-07-036256Budget
10758117.002023-07-036556Actual
10759100.002023-07-036556Budget
10760106.002023-07-036656Actual
10761100.002023-07-036656Budget
1076260.002023-07-036756Budget
1076357.002023-07-036756Actual
1076440.002023-07-036856Budget
1076542.002023-07-036856Actual
1076612.002023-07-036956Actual
1076717.002023-07-037156Actual
1076840.002023-07-037156Budget
10769110.002023-07-037356Budget
1077088.002023-07-037356Actual
1077199.002023-07-037456Actual
10772100.002023-07-037456Budget
10773100.002023-07-037656Budget
10774120.002023-07-037656Actual
10775215.002023-07-037756Actual
10776200.002023-07-037756Budget
1077785.002023-07-037856Actual
1077880.002023-07-037856Budget
10779280.002023-07-038056Budget
10780300.002023-07-038056Actual
10781200.002023-07-038156Budget
10782186.002023-07-038156Actual
1078320.002023-07-038256Actual
1078420.002023-07-038256Budget
1078560.002023-07-038356Budget
1078668.002023-07-038356Actual
1078762.002023-07-038456Actual
1078860.002023-07-038456Budget
1078950.002023-07-038556Budget
1079055.002023-07-038556Actual
10791234.002023-07-038756Actual
10792200.002023-07-038756Budget
1079394.002023-07-038956Actual
10794144.002023-07-039056Actual
10795-115.002023-07-039156Actual
10796192.002023-07-039256Actual
1079742.002023-07-039456Actual
107984.002023-07-039656Actual
107997000.002023-07-035266Budget
108007392.002023-07-035266Actual
108015000.002023-07-035366Budget
108025544.002023-07-035366Actual
1080370000.002023-07-035666Budget
1080463648.002023-07-035666Actual
108056160.002023-07-035766Actual
108067400.002023-07-035766Budget
1080720511.002023-07-036066Actual
1080820600.002023-07-036066Budget
108091900.002023-07-036166Budget
108102525.002023-07-036166Actual
108111262.002023-07-036266Actual
108121300.002023-07-036266Budget
108137600.002023-07-036366Budget
19898104.002024-04-037816Actual
19899421.002024-04-038016Actual
19900260.002024-04-038116Actual
1990127.002024-04-038216Actual
1990295.002024-04-038316Actual
1990385.002024-04-038416Actual
1990476.002024-04-038516Actual
19905340.002024-04-038716Actual
19906196.002024-04-038916Actual
19907302.002024-04-039016Actual
19908-242.002024-04-039116Actual
19909403.002024-04-039216Actual
199109.002024-04-039616Actual
1991147133.002024-04-031226Actual
199129745.002024-04-036026Actual
199131000.002024-04-036126Actual
19914700.002024-04-036226Actual
1991596.002024-04-036526Actual
1991687.002024-04-036626Actual
1991746.002024-04-036726Actual
1991834.002024-04-036826Actual
1991910.002024-04-036926Actual
1992015.002024-04-037126Actual
1992166.002024-04-037326Actual
19922130.002024-04-037426Actual
1992381.002024-04-037626Actual
19924146.002024-04-037726Actual
1992546.002024-04-037826Actual
19926167.002024-04-038026Actual
19927104.002024-04-038126Actual
1992810.002024-04-038226Actual
1992936.002024-04-038326Actual
1993030.002024-04-038426Actual
1993129.002024-04-038526Actual
19932151.002024-04-038726Actual
1993371.002024-04-038926Actual
19934109.002024-04-039026Actual
19935-87.002024-04-039126Actual
19936145.002024-04-039226Actual
199374.002024-04-039626Actual
19938791201.002024-04-031036Actual
19939586074.002024-04-031136Actual
1994030391.002024-04-036036Actual
199413742.002024-04-036136Actual
199421870.002024-04-036236Actual
19943240.002024-04-036536Actual
19944218.002024-04-036636Actual
19945116.002024-04-036736Actual
1994683.002024-04-036836Actual
1994724.002024-04-036936Actual
1994836.002024-04-037136Actual
19949168.002024-04-037336Actual
19950140.002024-04-037436Actual
19951219.002024-04-037636Actual
108144805.002023-07-036366Actual
19952395.002024-04-037736Actual
10815246.002023-07-036566Actual
19953123.002024-04-037836Actual
10816280.002023-07-036566Budget
19954495.002024-04-038036Actual
10817280.002023-07-036666Budget
19955306.002024-04-038136Actual
10818223.002023-07-036666Actual
1995632.002024-04-038236Actual
10819100.002023-07-036766Budget
19957111.002024-04-038336Actual
10820114.002023-07-036766Actual
1995897.002024-04-038436Actual
10821100.002023-07-036866Budget
1995988.002024-04-038536Actual
1082286.002023-07-036866Actual
19960416.002024-04-038736Actual
1082325.002023-07-036966Actual
19961226.002024-04-038936Actual
1082460.002023-07-037166Budget
1082535.002023-07-037166Actual
10826380.002023-07-037266Budget
10827120.002023-07-037266Actual
10828220.002023-07-037366Budget
10829171.002023-07-037366Actual
10830120.002023-07-037466Actual
10831100.002023-07-037466Budget
108321129.002023-07-037666Actual
108331600.002023-07-037666Budget
10834389.002023-07-037766Actual
10835380.002023-07-037766Budget
10836100.002023-07-037866Budget
10837131.002023-07-037866Actual
10838511.002023-07-038066Actual
10839480.002023-07-038066Budget
10840280.002023-07-038166Budget
10841316.002023-07-038166Actual
1084233.002023-07-038266Actual
1084330.002023-07-038266Budget
10844115.002023-07-038366Actual
10845100.002023-07-038366Budget

Generated 2025-11-01 06:57:55.212 UTC