[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1062  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10208255400.002023-07-0410163Budget
2006064989.002024-04-041576Actual
355200.002022-10-037815Budget
10209212821.002023-07-0410163Actual
2006112485.002024-04-041876Actual
356210.002022-10-037815Actual
10210284314.002023-07-04473Actual
2006239785.002024-04-041976Actual
357806.002022-10-038015Actual
10211308882.002023-07-04673Actual
2006313109.002024-04-042076Actual
358850.002022-10-038015Budget
102129321.002023-07-04773Actual
20064122189.002024-04-042176Actual
359550.002022-10-038115Budget
102136177.002023-07-04873Actual
2006510817.002024-04-042276Actual
360499.002022-10-038115Actual
1021448649.002023-07-041373Actual
200664422.002024-04-042376Actual
36149.002022-10-038215Actual
1021532432.002023-07-041473Actual
2006724688.002024-04-042476Actual
36260.002022-10-038215Budget
1021662394.002023-07-041573Actual
2006820603.002024-04-042876Actual
363200.002022-10-038315Budget
1021713720.002023-07-041873Actual
20069157848.002024-04-042976Actual
364172.002022-10-038315Actual
1021843720.002023-07-041973Actual
20070104149.002024-04-043176Actual
365147.002022-10-038415Actual
1021913994.002023-07-042073Actual
2007131223.002024-04-043276Actual
366200.002022-10-038415Budget
1022051717.002023-07-042173Actual
2007222060.002024-04-043376Actual
367200.002022-10-038515Budget
1022111770.002023-07-042273Actual
2007324229.002024-04-043476Actual
368138.002022-10-038515Actual
102224860.002023-07-042373Actual
2007479813.002024-04-043576Actual
369720.002022-10-038715Actual
1022322401.002023-07-042473Actual
2007570489.002024-04-043776Actual
370750.002022-10-038715Budget
1022421552.002023-07-042873Actual
2007629150.002024-04-043876Actual
371144.002022-10-038915Actual
10225177276.002023-07-042973Actual
20077112739.002024-04-043976Actual
372220.002022-10-039015Actual
1022649815.002023-07-043173Actual
2007830067.002024-04-044076Actual
373-176.002022-10-039115Actual
1022731770.002023-07-043273Actual
200791686925.002024-04-044376Actual
374294.002022-10-039215Actual
1022827439.002023-07-043373Actual
20080-15728.002024-04-044676Actual
375219.002022-10-039415Actual
1022920756.002023-07-043473Actual
2008119810.002024-04-0410076Actual
3768.002022-10-039615Actual
1023075688.002023-07-043573Actual
2008259202.002024-04-046017Actual
37717392.002022-10-031225Actual
1023157933.002023-07-043773Actual
200834859.002024-04-046117Actual
3781683.002022-10-035265Actual
1023231359.002023-07-043873Actual
200844252.002024-04-046217Actual
3792200.002022-10-035265Budget
1023357156.002023-07-043973Actual
20085704.002024-04-046517Actual
380-250.002022-10-035365Budget
1023431452.002023-07-044073Actual
20086640.002024-04-046617Actual
381-561.002022-10-035365Actual
10235159413.002023-07-044373Actual
20087330.002024-04-046717Actual
38221575.002022-10-035665Actual
10236225620.002023-07-044673Actual
20088242.002024-04-046817Actual
38322700.002022-10-035665Budget
102377200.002023-07-046073Budget
2008970.002024-04-046917Actual
384500.002022-10-035765Budget
102386486.002023-07-046073Actual
20090100.002024-04-047117Actual
385467.002022-10-035765Actual
10239666.002023-07-046173Actual
20091457.002024-04-047317Actual
38625480.002022-10-036065Actual
10240650.002023-07-046173Budget
20092384.002024-04-047417Actual
38726400.002022-10-036065Budget
10241466.002023-07-046273Actual
20093550.002024-04-047617Actual
3882600.002022-10-036165Budget
10242480.002023-07-046273Budget
20094990.002024-04-047717Actual
3892038.002022-10-036165Actual
1024380.002023-07-046573Budget
20095292.002024-04-047817Actual
3902293.002022-10-036265Actual
1024493.002023-07-046573Actual
200961166.002024-04-048017Actual
3911800.002022-10-036265Budget
1024585.002023-07-046673Actual
20097722.002024-04-048117Actual
3928700.002022-10-036365Budget
1024670.002023-07-046673Budget
2009874.002024-04-048217Actual
3932244.002022-10-036365Actual
1024740.002023-07-046773Budget
20099258.002024-04-048317Actual
394553.002022-10-036565Actual
1024844.002023-07-046773Actual
20100224.002024-04-048417Actual
395380.002022-10-036565Budget
1024933.002023-07-046873Actual

Generated 2025-11-02 05:10:42.077 UTC