[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1040644626.002023-07-022174Actual
104079321.002023-07-022274Actual
104083888.002023-07-022374Actual
1040921106.002023-07-022474Actual
1041016893.002023-07-022874Actual
10411140292.002023-07-022974Actual
1041243297.002023-07-023174Actual
1041324145.002023-07-023274Actual
1041420672.002023-07-023374Actual
1041529089.002023-07-023474Actual
1041661116.002023-07-023574Actual
1041747874.002023-07-023774Actual
1041825627.002023-07-023874Actual
1041943297.002023-07-023974Actual
1042024653.002023-07-024074Actual
10421133360.002023-07-024374Actual
10422304242.002023-07-024674Actual
1042317590.002023-07-0210074Actual
1042436800.002023-07-026015Actual
1042540500.002023-07-026015Budget
104264200.002023-07-026115Budget
104274153.002023-07-026115Actual
104283000.002023-07-026215Budget
104293776.002023-07-026215Actual
10430712.002023-07-026515Actual
19962346.002024-04-029036Actual
1933449.002022-10-016214Actual
10431550.002023-07-026515Budget
19963-277.002024-04-029136Actual
1943600.002022-10-016214Budget
10432647.002023-07-026615Actual
19964462.002024-04-029236Actual
195850.002022-10-016514Budget
10433480.002023-07-026615Budget
1996511.002024-04-029636Actual
196770.002022-10-016514Actual
10434320.002023-07-026715Actual
1996618812.002024-04-026046Actual
197700.002022-10-016614Actual
10435280.002023-07-026715Budget
199672316.002024-04-026146Actual
198750.002022-10-016614Budget
10436200.002023-07-026815Budget
19968965.002024-04-026246Actual
199380.002022-10-016714Budget
10437240.002023-07-026815Actual
19969141.002024-04-026546Actual
200352.002022-10-016714Actual
1043871.002023-07-026915Actual
19970128.002024-04-026646Actual
201264.002022-10-016814Actual
10439100.002023-07-027115Budget
1997168.002024-04-026746Actual
202280.002022-10-016814Budget
10440104.002023-07-027115Actual
1997250.002024-04-026846Actual
20377.002022-10-016914Actual
10441416.002023-07-027315Actual
1997314.002024-04-026946Actual
20499.002022-10-017114Actual
10442400.002023-07-027315Budget
1997419.002024-04-027146Actual
205110.002022-10-017114Budget
10443276.002023-07-027415Actual
19975103.002024-04-027346Actual
206500.002022-10-017314Budget
10444200.002023-07-027415Budget
19976123.002024-04-027446Actual
207486.002022-10-017314Actual
10445380.002023-07-027615Budget
19977137.002024-04-027646Actual
208240.002022-10-017414Actual
10446440.002023-07-027615Actual
19978246.002024-04-027746Actual
209280.002022-10-017414Budget
10447650.002023-07-027715Budget
1997981.002024-04-027846Actual
210550.002022-10-017614Budget
10448792.002023-07-027715Actual
19980314.002024-04-028046Actual
211561.002022-10-017614Actual
10449200.002023-07-027815Budget
19981195.002024-04-028146Actual
2121009.002022-10-017714Actual
10450214.002023-07-027815Actual
1998220.002024-04-028246Actual
213950.002022-10-017714Budget
10451831.002023-07-028015Actual
1998369.002024-04-028346Actual
214280.002022-10-017814Budget
10452850.002023-07-028015Budget
1998461.002024-04-028446Actual
215277.002022-10-017814Actual
10453514.002023-07-028115Actual
1998555.002024-04-028546Actual
2161051.002022-10-018014Actual
10454480.002023-07-028115Budget
19986265.002024-04-028746Actual
2171000.002022-10-018014Budget
1045550.002023-07-028215Budget
19987142.002024-04-028946Actual
218650.002022-10-018114Budget
1045651.002023-07-028215Actual
19988218.002024-04-029046Actual
219650.002022-10-018114Actual
10457200.002023-07-028315Budget
19989-174.002024-04-029146Actual
22062.002022-10-018214Actual
10458180.002023-07-028315Actual
19990291.002024-04-029246Actual
22170.002022-10-018214Budget
10459156.002023-07-028415Actual
199917.002024-04-029646Actual
222200.002022-10-018314Budget
10460200.002023-07-028415Budget
1999211051.002024-04-026056Actual
223217.002022-10-018314Actual
10461144.002023-07-028515Actual
199931247.002024-04-026156Actual
224180.002022-10-018414Actual
10462200.002023-07-028515Budget
19994793.002024-04-026256Actual
225200.002022-10-018414Budget
10463650.002023-07-028715Budget
19995104.002024-04-026556Actual
226200.002022-10-018514Budget
10464720.002023-07-028715Actual
1999695.002024-04-026656Actual
227174.002022-10-018514Actual
10465153.002023-07-028915Actual
1999749.002024-04-026756Actual
228990.002022-10-018714Actual
10466235.002023-07-029015Actual
1999835.002024-04-026856Actual
229850.002022-10-018714Budget
10467-188.002023-07-029115Actual
1999910.002024-04-026956Actual
230176.002022-10-018914Actual
10468313.002023-07-029215Actual
2000015.002024-04-027156Actual
231270.002022-10-019014Actual
10469228.002023-07-029415Actual
2000168.002024-04-027356Actual
232-216.002022-10-019114Actual
104708.002023-07-029615Actual
20002138.002024-04-027456Actual
233360.002022-10-019214Actual
1047140819.002023-07-021225Actual
2000383.002024-04-027656Actual
23496.002022-10-019414Actual
1047210648.002023-07-025265Actual
20004150.002024-04-027756Actual
23511.002022-10-019614Actual
1047311200.002023-07-025265Budget
2000554.002024-04-027856Actual
23634545.002022-10-011224Actual
1047451900.002023-07-025665Budget
20006192.002024-04-028056Actual
2374505.002022-10-015264Actual
1047545149.002023-07-025665Actual
20007119.002024-04-028156Actual
2383900.002022-10-015264Budget
104764436.002023-07-025765Actual
2000813.002024-04-028256Actual
239-1600.002022-10-015364Budget
104774000.002023-07-025765Budget
2000943.002024-04-028356Actual
240-1126.002022-10-015364Actual
1047833810.002023-07-026065Actual
2001039.002024-04-028456Actual
24142417.002022-10-015664Actual
1047929300.002023-07-026065Budget
2001135.002024-04-028556Actual
24255000.002022-10-015664Budget
104803816.002023-07-026165Actual
20012151.002024-04-028756Actual
2431500.002022-10-015764Budget
104812600.002023-07-026165Budget
2001392.002024-04-028956Actual
244938.002022-10-015764Actual
104823469.002023-07-026265Actual
20014141.002024-04-029056Actual
24526040.002022-10-016064Actual
104832100.002023-07-026265Budget
20015-113.002024-04-029156Actual
24622700.002022-10-016064Budget
104849600.002023-07-026365Budget
20016188.002024-04-029256Actual
2472000.002022-10-016164Budget
104853993.002023-07-026365Actual
200174.002024-04-029656Actual
2482083.002022-10-016164Actual
10486616.002023-07-026565Actual
200182945.002024-04-025266Actual
2491562.002022-10-016264Actual
10487480.002023-07-026565Budget
200194418.002024-04-025366Actual
2501600.002022-10-016264Budget
10488380.002023-07-026665Budget
2002029.002024-04-025466Actual
2516200.002022-10-016364Budget
10489560.002023-07-026665Actual
2002140975.002024-04-025666Actual
2523379.002022-10-016364Actual
10490200.002023-07-026765Budget
200227364.002024-04-025766Actual
253378.002022-10-016564Actual
10491273.002023-07-026765Actual
2002320294.002024-04-026066Actual
254380.002022-10-016564Budget
10492210.002023-07-026865Actual
200241874.002024-04-026166Actual
255380.002022-10-016664Budget
10493200.002023-07-026865Budget
200251666.002024-04-026266Actual
256343.002022-10-016664Actual
1049462.002023-07-026965Actual
1049580.002023-07-027165Budget
1049691.002023-07-027165Actual
10497650.002023-07-027265Budget
10498266.002023-07-027265Actual
10499364.002023-07-027365Actual
10500300.002023-07-027365Budget
10501270.002023-07-027465Actual
10502200.002023-07-027465Budget
105032800.002023-07-027665Budget
105041542.002023-07-027665Actual
10505686.002023-07-027765Actual
10506550.002023-07-027765Budget
10507182.002023-07-027865Actual
10508200.002023-07-027865Budget
10509650.002023-07-028065Budget
10510690.002023-07-028065Actual
10511427.002023-07-028165Actual
10512380.002023-07-028165Budget
1051350.002023-07-028265Budget
1051442.002023-07-028265Actual
10515146.002023-07-028365Actual
10516100.002023-07-028365Budget
10517100.002023-07-028465Budget
10518123.002023-07-028465Actual
10519117.002023-07-028565Actual
10520100.002023-07-028565Budget
10521550.002023-07-028765Budget
10522630.002023-07-028765Actual
10523120.002023-07-028965Actual
10524184.002023-07-029065Actual
10525-147.002023-07-029165Actual
10526246.002023-07-029265Actual
1052712261.002023-07-029465Actual

Generated 2025-10-31 09:34:57.252 UTC