[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1062  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-07-048764Budget
53240.002022-10-036826Budget
10386113.002023-07-048964Actual
53316.002022-10-036926Actual
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53416.002022-10-037126Actual
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53530.002022-10-037126Budget
10389232.002023-07-049264Actual
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539100.002022-10-037426Budget
1039363000.002023-07-049964Actual
54090.002022-10-037626Budget
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54561.002022-10-037826Actual
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1040053267.002023-07-041374Actual
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558176.002022-10-038726Actual
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559200.002022-10-038726Budget
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56429.002022-10-039426Actual
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566308472.002022-10-031036Actual
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10421133360.002023-07-044374Actual
56822698.002022-10-036036Actual
10422304242.002023-07-044674Actual
56923000.002022-10-036036Budget
1042317590.002023-07-0410074Actual
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1042436800.002023-07-046015Actual
5712497.002022-10-036136Actual
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5722042.002022-10-036236Actual
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5731700.002022-10-036236Budget
104274153.002023-07-046115Actual
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104283000.002023-07-046215Budget
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104293776.002023-07-046215Actual
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10431550.002023-07-046515Budget
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10442400.002023-07-047315Budget
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601200.002022-10-038336Budget
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604100.002022-10-038436Budget
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605100.002022-10-038536Budget
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10460200.002023-07-048415Budget
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10462200.002023-07-048515Budget
609168.002022-10-038936Actual
10463650.002023-07-048715Budget
610259.002022-10-039036Actual
10464720.002023-07-048715Actual
611-207.002022-10-039136Actual
10465153.002023-07-048915Actual
612345.002022-10-039236Actual
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61384.002022-10-039436Actual
10467-188.002023-07-049115Actual
6149.002022-10-039636Actual
10468313.002023-07-049215Actual
61516692.002022-10-036046Actual
10469228.002023-07-049415Actual
61617200.002022-10-036046Budget
104708.002023-07-049615Actual
6171500.002022-10-036146Budget
1047140819.002023-07-041225Actual
6181502.002022-10-036146Actual
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6201400.002022-10-036246Budget
1047451900.002023-07-045665Budget
621280.002022-10-036546Budget
1047545149.002023-07-045665Actual
622238.002022-10-036546Actual
104764436.002023-07-045765Actual
623216.002022-10-036646Actual
104774000.002023-07-045765Budget
624280.002022-10-036646Budget
1047833810.002023-07-046065Actual
625100.002022-10-036746Budget
1047929300.002023-07-046065Budget
626109.002022-10-036746Actual
104803816.002023-07-046165Actual
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628100.002022-10-036846Budget
104823469.002023-07-046265Actual
62924.002022-10-036946Actual
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63039.002022-10-037146Actual
104849600.002023-07-046365Budget
63150.002022-10-037146Budget
104853993.002023-07-046365Actual
632220.002022-10-037346Budget
10486616.002023-07-046565Actual
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634129.002022-10-037446Actual
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1049580.002023-07-047165Budget
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10499364.002023-07-047365Actual
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10500300.002023-07-047365Budget
64730.002022-10-038246Budget
10501270.002023-07-047465Actual
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65072.002022-10-038446Actual
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10631100.002023-07-047626Budget
77838783.002022-10-031576Actual
10632193.002023-07-047726Actual
7799604.002022-10-031876Actual

Generated 2025-11-02 20:03:43.990 UTC