[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1150  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-11-087413Budget
1152280.002022-11-087613Budget
1153303.002022-11-087613Actual
1154545.002022-11-087713Actual
1155480.002022-11-087713Budget
1156200.002022-11-087813Budget
1157152.002022-11-087813Actual
1158624.002022-11-088013Actual
1159550.002022-11-088013Budget
1160380.002022-11-088113Budget
1161386.002022-11-088113Actual
116241.002022-11-088213Actual
116340.002022-11-088213Budget
1164100.002022-11-088313Budget
1165142.002022-11-088313Actual
1166129.002022-11-088413Actual
1167100.002022-11-088413Budget
1168100.002022-11-088513Budget
1169113.002022-11-088513Actual
1170495.002022-11-088713Actual
1171480.002022-11-088713Budget
1172251.002022-11-088913Actual
1173386.002022-11-089013Actual
1174-309.002022-11-089113Actual
1175514.002022-11-089213Actual
1176228.002022-11-089413Actual
117711.002022-11-089613Actual
117843068.002022-11-081223Actual
11796525.002022-11-085263Actual
11805600.002022-11-085263Budget
11818400.002022-11-085363Budget
11825220.002022-11-085363Actual
118356580.002022-11-085663Actual
118467900.002022-11-085663Budget
118515040.002022-11-086063Actual
118614300.002022-11-086063Budget
11871600.002022-11-086163Budget
11881805.002022-11-086163Actual
11891504.002022-11-086263Actual
11901100.002022-11-086263Budget
11912400.002022-11-086363Budget
11922610.002022-11-086363Actual
1193344.002022-11-086563Actual
1194280.002022-11-086563Budget
1195200.002022-11-086663Budget
1196313.002022-11-086663Actual
1197156.002022-11-086763Actual
1198100.002022-11-086763Budget
1199100.002022-11-086863Budget
1200116.002022-11-086863Actual
120134.002022-11-086963Actual
120228.002022-11-087163Actual
120350.002022-11-087163Budget
1204200.002022-11-087263Budget
1205131.002022-11-087263Actual
1206203.002022-11-087363Actual
1207220.002022-11-087363Budget
1208100.002022-11-087463Budget
1209135.002022-11-087463Actual
1210787.002022-11-087663Actual
1211750.002022-11-087663Budget
1212380.002022-11-087763Budget
1213392.002022-11-087763Actual
1214113.002022-11-087863Actual
1215100.002022-11-087863Budget
1216380.002022-11-088063Budget
1217454.002022-11-088063Actual
1218281.002022-11-088163Actual
1219280.002022-11-088163Budget
122030.002022-11-088263Budget
122129.002022-11-088263Actual
1222102.002022-11-088363Actual
122390.002022-11-088363Budget
122480.002022-11-088463Budget
122592.002022-11-088463Actual
122682.002022-11-088563Actual
122780.002022-11-088563Budget
1228380.002022-11-088763Budget
1229360.002022-11-088763Actual
1230179.002022-11-088963Actual
1231276.002022-11-089063Actual
1232-221.002022-11-089163Actual
1233368.002022-11-089263Actual
12346860.002022-11-089463Actual
12358.002022-11-089663Actual
1236177.002022-11-089763Actual
123745000.002022-11-089963Actual
1238156600.002022-11-0810163Budget
1239130511.002022-11-0810163Actual
1240149103.002022-11-08473Actual
1241169957.002022-11-08673Actual
12425122.002022-11-08773Actual
12433399.002022-11-08873Actual
124423454.002022-11-081373Actual
124517675.002022-11-081473Actual
124633651.002022-11-081573Actual
124713720.002022-11-081873Actual
124843720.002022-11-081973Actual
124915092.002022-11-082073Actual
125055695.002022-11-082173Actual
125111770.002022-11-082273Actual
12524811.002022-11-082373Actual
125324641.002022-11-082473Actual
125423511.002022-11-082873Actual
1255209682.002022-11-082973Actual
125649290.002022-11-083173Actual
125734311.002022-11-083273Actual
125827705.002022-11-083373Actual
125911302.002022-11-083473Actual
1260119746.002022-11-083573Actual
126199993.002022-11-083773Actual
126235743.002022-11-083873Actual
126356107.002022-11-083973Actual
126434311.002022-11-084073Actual
1265-89958.002022-11-084373Actual
1266-17111.002022-11-084673Actual
12674000.002022-11-086073Actual
12685000.002022-11-086073Budget
1269480.002022-11-086173Budget
1270360.002022-11-086173Actual

Generated 2025-11-07 13:10:34.094 UTC