[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1250  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101535320.002023-07-025763Actual
632220.002022-10-017346Budget
101544800.002023-07-025763Budget
633157.002022-10-017346Actual
1015515939.002023-07-026063Actual
634129.002022-10-017446Actual
1015617700.002023-07-026063Budget
635200.002022-10-017446Budget
101571600.002023-07-026163Budget
636200.002022-10-017646Budget
101581472.002023-07-026163Actual
637191.002022-10-017646Actual
101591300.002023-07-026263Budget
638344.002022-10-017746Actual
101601145.002023-07-026263Actual
639380.002022-10-017746Budget
101613400.002023-07-026363Budget
640100.002022-10-017846Budget
101625321.002023-07-026363Actual
641104.002022-10-017846Actual
10163217.002023-07-026563Actual
642393.002022-10-018046Actual
10164280.002023-07-026563Budget
643380.002022-10-018046Budget
10165197.002023-07-026663Actual
644280.002022-10-018146Budget
10166200.002023-07-026663Budget
645243.002022-10-018146Actual
10167102.002023-07-026763Actual
64624.002022-10-018246Actual
10168100.002023-07-026763Budget
64730.002022-10-018246Budget
1016990.002023-07-026863Budget
648100.002022-10-018346Budget
1017074.002023-07-026863Actual
64984.002022-10-018346Actual
1017122.002023-07-026963Actual
65072.002022-10-018446Actual
1017232.002023-07-027163Actual
65190.002022-10-018446Budget
1017360.002023-07-027163Budget
65280.002022-10-018546Budget
65367.002022-10-018546Actual
654351.002022-10-018746Actual
655380.002022-10-018746Budget
656107.002022-10-018946Actual
657165.002022-10-019046Actual
658-132.002022-10-019146Actual
659220.002022-10-019246Actual
66055.002022-10-019446Actual
6616.002022-10-019646Actual
6629984.002022-10-016056Actual
6639700.002022-10-016056Budget
664850.002022-10-016156Budget
6651098.002022-10-016156Actual
666898.002022-10-016256Actual
200261237.002024-04-026366Actual
667750.002022-10-016256Budget
20027235.002024-04-026566Actual
668200.002022-10-016556Budget
20028214.002024-04-026666Actual
669198.002022-10-016556Actual
20029108.002024-04-026766Actual
670179.002022-10-016656Actual
2003081.002024-04-026866Actual
671100.002022-10-016656Budget
2003124.002024-04-026966Actual
67270.002022-10-016756Budget
2003235.002024-04-027166Actual
67388.002022-10-016756Actual
20033247.002024-04-027266Actual
67468.002022-10-016856Actual
20034148.002024-04-027366Actual
67560.002022-10-016856Budget
20035165.002024-04-027466Actual
67620.002022-10-016956Actual
20036676.002024-04-027666Actual
67718.002022-10-017156Actual
20037308.002024-04-027766Actual
67840.002022-10-017156Budget
2003891.002024-04-027866Actual
679120.002022-10-017356Budget
20039356.002024-04-028066Actual
680122.002022-10-017356Actual
20040221.002024-04-028166Actual
681148.002022-10-017456Actual
2004122.002024-04-028266Actual
682100.002022-10-017456Budget
2004278.002024-04-028366Actual
683100.002022-10-017656Budget
2004369.002024-04-028466Actual
684135.002022-10-017656Actual
2004462.002024-04-028566Actual
685243.002022-10-017756Actual
20045302.002024-04-028766Actual
686200.002022-10-017756Budget
20046159.002024-04-028966Actual
68770.002022-10-017856Budget
20047244.002024-04-029066Actual
68871.002022-10-017856Actual
20048-195.002024-04-029166Actual
689262.002022-10-018056Actual
20049326.002024-04-029266Actual
690200.002022-10-018056Budget
200508.002024-04-029666Actual
691200.002022-10-018156Budget
20051331.002024-04-029766Actual
692162.002022-10-018156Actual
2005247500.002024-04-029966Actual
69316.002022-10-018256Actual
20053147292.002024-04-0210166Actual
69420.002022-10-018256Budget
20054196006.002024-04-02476Actual
69550.002022-10-018356Budget
20055353202.002024-04-02676Actual
69655.002022-10-018356Actual
200569618.002024-04-02776Actual
69747.002022-10-018456Actual
200577064.002024-04-02876Actual
69850.002022-10-018456Budget
2005852450.002024-04-021376Actual
69940.002022-10-018556Budget
2005938145.002024-04-021476Actual
70044.002022-10-018556Actual
2006064989.002024-04-021576Actual

Generated 2025-10-31 12:33:02.549 UTC