[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1062  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10596104.002023-07-048416Actual
1059790.002023-07-048416Budget
1059896.002023-07-048516Actual
1059990.002023-07-048516Budget
10600480.002023-07-048716Budget
10601468.002023-07-048716Actual
10602156.002023-07-048916Actual
10603240.002023-07-049016Actual
10604-192.002023-07-049116Actual
10605320.002023-07-049216Actual
1060676.002023-07-049416Actual
106078.002023-07-049616Actual
1060858521.002023-07-041226Actual
106099300.002023-07-046026Budget
106109508.002023-07-046026Actual
10611950.002023-07-046126Budget
10612975.002023-07-046126Actual
10613850.002023-07-046226Budget
10614975.002023-07-046226Actual
10615200.002023-07-046526Budget
10616174.002023-07-046526Actual
10617100.002023-07-046626Budget
10618157.002023-07-046626Actual
1061978.002023-07-046726Actual
1062080.002023-07-046726Budget
1062150.002023-07-046826Budget
1062259.002023-07-046826Actual
1062317.002023-07-046926Actual
1062440.002023-07-047126Budget
1062525.002023-07-047126Actual
10626101.002023-07-047326Actual
10627120.002023-07-047326Budget
10628200.002023-07-047426Budget
10629168.002023-07-047426Actual
10630107.002023-07-047626Actual
10631100.002023-07-047626Budget
10632193.002023-07-047726Actual
10633200.002023-07-047726Budget
1063460.002023-07-047826Budget
32125665.002022-10-033774Actual
1063562.002023-07-047826Actual
32226166.002022-10-033874Actual
10636211.002023-07-048026Actual
32345395.002022-10-033974Actual
10637200.002023-07-048026Budget
32423636.002022-10-034074Actual
10638100.002023-07-048126Budget
325350000.002022-10-034274Actual
10639130.002023-07-048126Actual
326-491124.002022-10-034374Actual
1064010.002023-07-048226Budget
327291070.002022-10-034574Actual
1064113.002023-07-048226Actual
328-27492.002022-10-034674Actual
1064246.002023-07-048326Actual
32916719.002022-10-0310074Actual
1064350.002023-07-048326Budget
33033920.002022-10-036015Actual
1064440.002023-07-048426Budget
33131600.002022-10-036015Budget
1064541.002023-07-048426Actual
3322700.002022-10-036115Budget
1064640.002023-07-048526Budget
3333731.002022-10-036115Actual
1064737.002023-07-048526Actual
3342035.002022-10-036215Actual
10648176.002023-07-048726Actual
3351900.002022-10-036215Budget
10649200.002023-07-048726Budget
336480.002022-10-036515Budget
1065062.002023-07-048926Actual
337440.002022-10-036515Actual
1065195.002023-07-049026Actual
338400.002022-10-036615Actual
10652-76.002023-07-049126Actual
339380.002022-10-036615Budget
10653127.002023-07-049226Actual
340200.002022-10-036715Budget
1065429.002023-07-049426Actual
341208.002022-10-036715Actual
106553.002023-07-049626Actual
342152.002022-10-036815Actual
10656572963.002023-07-041036Actual
343200.002022-10-036815Budget
10657385512.002023-07-041136Actual
34444.002022-10-036915Actual
1065829601.002023-07-046036Actual
34564.002022-10-037115Actual
1065928500.002023-07-046036Budget
34690.002022-10-037115Budget
106603645.002023-07-046136Actual
347300.002022-10-037315Budget
106613000.002023-07-046136Budget
348301.002022-10-037315Actual
106623037.002023-07-046236Actual
349192.002022-10-037415Actual
106632300.002023-07-046236Budget
350200.002022-10-037415Budget
10664480.002023-07-046536Budget
351380.002022-10-037615Budget
10665515.002023-07-046536Actual
352384.002022-10-037615Actual
10666468.002023-07-046636Actual
353691.002022-10-037715Actual
10667380.002023-07-046636Budget
354650.002022-10-037715Budget
10668234.002023-07-046736Actual
355200.002022-10-037815Budget
10669200.002023-07-046736Budget
356210.002022-10-037815Actual
10670176.002023-07-046836Actual
357806.002022-10-038015Actual
10671200.002023-07-046836Budget
358850.002022-10-038015Budget
1067252.002023-07-046936Actual
359550.002022-10-038115Budget
1067376.002023-07-047136Actual
360499.002022-10-038115Actual
1067480.002023-07-047136Budget
36149.002022-10-038215Actual
10675300.002023-07-047336Budget
36260.002022-10-038215Budget
10676304.002023-07-047336Actual
363200.002022-10-038315Budget
10677100.002023-07-047436Budget
364172.002022-10-038315Actual
10678181.002023-07-047436Actual
365147.002022-10-038415Actual
10679322.002023-07-047636Actual
366200.002022-10-038415Budget
10680280.002023-07-047636Budget
367200.002022-10-038515Budget
10681550.002023-07-047736Budget
368138.002022-10-038515Actual
10682579.002023-07-047736Actual
369720.002022-10-038715Actual
10683200.002023-07-047836Budget
370750.002022-10-038715Budget
10684159.002023-07-047836Actual
371144.002022-10-038915Actual
10685550.002023-07-048036Budget
372220.002022-10-039015Actual
373-176.002022-10-039115Actual
374294.002022-10-039215Actual
375219.002022-10-039415Actual
3768.002022-10-039615Actual
37717392.002022-10-031225Actual
3781683.002022-10-035265Actual
3792200.002022-10-035265Budget
380-250.002022-10-035365Budget
381-561.002022-10-035365Actual
38221575.002022-10-035665Actual
38322700.002022-10-035665Budget
384500.002022-10-035765Budget
10686632.002023-07-048036Actual
10687380.002023-07-048136Budget
10688391.002023-07-048136Actual
1068940.002023-07-048236Budget
1069040.002023-07-048236Actual
10691100.002023-07-048336Budget
10692141.002023-07-048336Actual
10693100.002023-07-048436Budget
10694124.002023-07-048436Actual
10695112.002023-07-048536Actual
10696100.002023-07-048536Budget
10697550.002023-07-048736Budget
10698527.002023-07-048736Actual
10699186.002023-07-048936Actual
10700286.002023-07-049036Actual
10701-229.002023-07-049136Actual
10702381.002023-07-049236Actual
1070389.002023-07-049436Actual
107049.002023-07-049636Actual
1070520930.002023-07-046046Actual
1070620600.002023-07-046046Budget
107071932.002023-07-046146Actual
107081900.002023-07-046146Budget
107091300.002023-07-046246Budget
107101074.002023-07-046246Actual
10711196.002023-07-046546Actual
10712200.002023-07-046546Budget
10713177.002023-07-046646Actual
10714200.002023-07-046646Budget
1071596.002023-07-046746Actual
10716100.002023-07-046746Budget
1071773.002023-07-046846Actual
1071880.002023-07-046846Budget
1071920.002023-07-046946Actual
1072029.002023-07-047146Actual
1072160.002023-07-047146Budget
10722220.002023-07-047346Budget
10723153.002023-07-047346Actual
10724100.002023-07-047446Budget
10725104.002023-07-047446Actual
10726200.002023-07-047646Budget
10727207.002023-07-047646Actual
10728372.002023-07-047746Actual
10729380.002023-07-047746Budget
10730131.002023-07-047846Actual
10731100.002023-07-047846Budget
10732480.002023-07-048046Budget
10733515.002023-07-048046Actual
10734280.002023-07-048146Budget
10735319.002023-07-048146Actual
1073630.002023-07-048246Budget
1073733.002023-07-048246Actual
10738100.002023-07-048346Budget
10739117.002023-07-048346Actual
10740105.002023-07-048446Actual
10741100.002023-07-048446Budget
1074280.002023-07-048546Budget
1074394.002023-07-048546Actual
10744410.002023-07-048746Actual
10745380.002023-07-048746Budget
10746157.002023-07-048946Actual
10747241.002023-07-049046Actual
10748-193.002023-07-049146Actual
10749322.002023-07-049246Actual
1075072.002023-07-049446Actual
107517.002023-07-049646Actual
1075211800.002023-07-046056Budget
1075311362.002023-07-046056Actual
107541399.002023-07-046156Actual
107551300.002023-07-046156Budget
10756582.002023-07-046256Actual
10757650.002023-07-046256Budget
10758117.002023-07-046556Actual
10759100.002023-07-046556Budget
10760106.002023-07-046656Actual
10761100.002023-07-046656Budget
1076260.002023-07-046756Budget
1076357.002023-07-046756Actual
1076440.002023-07-046856Budget
1076542.002023-07-046856Actual
1076612.002023-07-046956Actual
1076717.002023-07-047156Actual
1076840.002023-07-047156Budget
10769110.002023-07-047356Budget
1077088.002023-07-047356Actual
1077199.002023-07-047456Actual
10772100.002023-07-047456Budget
10773100.002023-07-047656Budget
10774120.002023-07-047656Actual
10775215.002023-07-047756Actual
10776200.002023-07-047756Budget
1077785.002023-07-047856Actual
1077880.002023-07-047856Budget
10779280.002023-07-048056Budget

Generated 2025-11-02 05:13:15.699 UTC