[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1063  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-10-047364Budget
10395141527.002023-07-0510164Actual
268200.002022-10-047464Budget
10396192629.002023-07-05474Actual
269187.002022-10-047464Actual
10397377786.002023-07-05674Actual
2701201.002022-10-047664Actual
1039810211.002023-07-05774Actual
2711500.002022-10-047664Budget
103997555.002023-07-05874Actual
272550.002022-10-047764Budget
1040053267.002023-07-051374Actual
273604.002022-10-047764Actual
1040141556.002023-07-051474Actual
274193.002022-10-047864Actual
1040270268.002023-07-051574Actual
275200.002022-10-047864Budget
1040310976.002023-07-051874Actual
276650.002022-10-048064Budget
1040434976.002023-07-051974Actual
277749.002022-10-048064Actual
1040511524.002023-07-052074Actual
278464.002022-10-048164Actual
1040644626.002023-07-052174Actual
279380.002022-10-048164Budget
104079321.002023-07-052274Actual
28050.002022-10-048264Budget
104083888.002023-07-052374Actual
28147.002022-10-048264Actual
1040921106.002023-07-052474Actual
282165.002022-10-048364Actual
1041016893.002023-07-052874Actual
283100.002022-10-048364Budget
10411140292.002023-07-052974Actual
284100.002022-10-048464Budget
1041243297.002023-07-053174Actual
285145.002022-10-048464Actual
1041324145.002023-07-053274Actual
286132.002022-10-048564Actual
1041420672.002023-07-053374Actual
287100.002022-10-048564Budget
1041529089.002023-07-053474Actual
288550.002022-10-048764Budget
1041661116.002023-07-053574Actual
289630.002022-10-048764Actual
1041747874.002023-07-053774Actual
290142.002022-10-048964Actual
1041825627.002023-07-053874Actual
291218.002022-10-049064Actual
1041943297.002023-07-053974Actual
292-174.002022-10-049164Actual
1042024653.002023-07-054074Actual
293291.002022-10-049264Actual
10421133360.002023-07-054374Actual
2943303.002022-10-049464Actual
10422304242.002023-07-054674Actual
2957.002022-10-049664Actual
1042317590.002023-07-0510074Actual
29695.002022-10-049764Actual
1042436800.002023-07-056015Actual
29763000.002022-10-049964Actual
1042540500.002023-07-056015Budget
298123900.002022-10-0410164Budget
104264200.002023-07-056115Budget
299112648.002022-10-0410164Actual
104274153.002023-07-056115Actual
300138120.002022-10-04474Actual
104283000.002023-07-056215Budget
19962346.002024-04-059036Actual
301172658.002022-10-04674Actual
104293776.002023-07-056215Actual
19963-277.002024-04-059136Actual
3025181.002022-10-04774Actual
10430712.002023-07-056515Actual
19964462.002024-04-059236Actual
3033453.002022-10-04874Actual
10431550.002023-07-056515Budget
1996511.002024-04-059636Actual
30423826.002022-10-041374Actual
10432647.002023-07-056615Actual
1996618812.002024-04-056046Actual
30516229.002022-10-041474Actual
10433480.002023-07-056615Budget
199672316.002024-04-056146Actual
30631769.002022-10-041574Actual
10434320.002023-07-056715Actual
19968965.002024-04-056246Actual
30710976.002022-10-041874Actual
10435280.002023-07-056715Budget
19969141.002024-04-056546Actual
30834976.002022-10-041974Actual
10436200.002023-07-056815Budget
19970128.002024-04-056646Actual
30910646.002022-10-042074Actual
10437240.002023-07-056815Actual
1997168.002024-04-056746Actual
31048713.002022-10-042174Actual
1043871.002023-07-056915Actual
1997250.002024-04-056846Actual
3119416.002022-10-042274Actual
10439100.002023-07-057115Budget
1997314.002024-04-056946Actual
3123849.002022-10-042374Actual
10440104.002023-07-057115Actual
1997419.002024-04-057146Actual
31320310.002022-10-042474Actual
10441416.002023-07-057315Actual
19975103.002024-04-057346Actual
31416196.002022-10-042874Actual
10442400.002023-07-057315Budget
19976123.002024-04-057446Actual
315149442.002022-10-042974Actual
10443276.002023-07-057415Actual
19977137.002024-04-057646Actual
31646294.002022-10-043174Actual
10444200.002023-07-057415Budget
19978246.002024-04-057746Actual
31725924.002022-10-043274Actual
10445380.002023-07-057615Budget
1997981.002024-04-057846Actual
31821738.002022-10-043374Actual
10446440.002023-07-057615Actual
19980314.002024-04-058046Actual
31912448.002022-10-043474Actual

Generated 2025-11-03 12:11:27.839 UTC