[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1250  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-07-058216Actual
1059330.002023-07-058216Budget
10594100.002023-07-058316Budget
10595120.002023-07-058316Actual
10596104.002023-07-058416Actual
1059790.002023-07-058416Budget
1059896.002023-07-058516Actual
1059990.002023-07-058516Budget
10600480.002023-07-058716Budget
10601468.002023-07-058716Actual
10602156.002023-07-058916Actual
10603240.002023-07-059016Actual
10604-192.002023-07-059116Actual
32125665.002022-10-043774Actual
10605320.002023-07-059216Actual
32226166.002022-10-043874Actual
1060676.002023-07-059416Actual
32345395.002022-10-043974Actual
106078.002023-07-059616Actual
32423636.002022-10-044074Actual
1060858521.002023-07-051226Actual
325350000.002022-10-044274Actual
106099300.002023-07-056026Budget
326-491124.002022-10-044374Actual
106109508.002023-07-056026Actual
327291070.002022-10-044574Actual
10611950.002023-07-056126Budget
328-27492.002022-10-044674Actual
10612975.002023-07-056126Actual
32916719.002022-10-0410074Actual
10613850.002023-07-056226Budget
33033920.002022-10-046015Actual
10614975.002023-07-056226Actual
33131600.002022-10-046015Budget
10615200.002023-07-056526Budget
3322700.002022-10-046115Budget
10616174.002023-07-056526Actual
3333731.002022-10-046115Actual
10617100.002023-07-056626Budget
3342035.002022-10-046215Actual
10618157.002023-07-056626Actual
3351900.002022-10-046215Budget
1061978.002023-07-056726Actual
336480.002022-10-046515Budget
1062080.002023-07-056726Budget
337440.002022-10-046515Actual
1062150.002023-07-056826Budget
338400.002022-10-046615Actual
339380.002022-10-046615Budget
340200.002022-10-046715Budget
341208.002022-10-046715Actual
342152.002022-10-046815Actual
343200.002022-10-046815Budget
34444.002022-10-046915Actual
34564.002022-10-047115Actual
34690.002022-10-047115Budget
347300.002022-10-047315Budget
348301.002022-10-047315Actual
349192.002022-10-047415Actual
350200.002022-10-047415Budget
351380.002022-10-047615Budget
352384.002022-10-047615Actual
353691.002022-10-047715Actual
354650.002022-10-047715Budget
355200.002022-10-047815Budget
356210.002022-10-047815Actual
357806.002022-10-048015Actual
358850.002022-10-048015Budget
359550.002022-10-048115Budget
360499.002022-10-048115Actual
36149.002022-10-048215Actual
36260.002022-10-048215Budget
363200.002022-10-048315Budget
364172.002022-10-048315Actual
365147.002022-10-048415Actual
366200.002022-10-048415Budget
367200.002022-10-048515Budget
368138.002022-10-048515Actual
369720.002022-10-048715Actual
370750.002022-10-048715Budget
371144.002022-10-048915Actual
372220.002022-10-049015Actual
373-176.002022-10-049115Actual
374294.002022-10-049215Actual
375219.002022-10-049415Actual
3768.002022-10-049615Actual
37717392.002022-10-041225Actual
3781683.002022-10-045265Actual
1062259.002023-07-056826Actual
3792200.002022-10-045265Budget
1062317.002023-07-056926Actual
380-250.002022-10-045365Budget
1062440.002023-07-057126Budget
381-561.002022-10-045365Actual
1062525.002023-07-057126Actual
38221575.002022-10-045665Actual
10626101.002023-07-057326Actual
38322700.002022-10-045665Budget
10627120.002023-07-057326Budget
384500.002022-10-045765Budget
10628200.002023-07-057426Budget
10629168.002023-07-057426Actual
10630107.002023-07-057626Actual
10631100.002023-07-057626Budget
10632193.002023-07-057726Actual
10633200.002023-07-057726Budget
1063460.002023-07-057826Budget
1063562.002023-07-057826Actual
19898104.002024-04-057816Actual
10636211.002023-07-058026Actual
19899421.002024-04-058016Actual
10637200.002023-07-058026Budget
19900260.002024-04-058116Actual
10638100.002023-07-058126Budget
1990127.002024-04-058216Actual
10639130.002023-07-058126Actual
1990295.002024-04-058316Actual
1064010.002023-07-058226Budget
1990385.002024-04-058416Actual
1064113.002023-07-058226Actual
1990476.002024-04-058516Actual
1064246.002023-07-058326Actual
19905340.002024-04-058716Actual
1064350.002023-07-058326Budget

Generated 2025-11-03 14:31:59.203 UTC