[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-10-047456Actual
104849600.002023-07-056365Budget
682100.002022-10-047456Budget
104853993.002023-07-056365Actual
683100.002022-10-047656Budget
10486616.002023-07-056565Actual
684135.002022-10-047656Actual
10487480.002023-07-056565Budget
685243.002022-10-047756Actual
10488380.002023-07-056665Budget
686200.002022-10-047756Budget
10489560.002023-07-056665Actual
68770.002022-10-047856Budget
10490200.002023-07-056765Budget
68871.002022-10-047856Actual
10491273.002023-07-056765Actual
689262.002022-10-048056Actual
10492210.002023-07-056865Actual
690200.002022-10-048056Budget
10493200.002023-07-056865Budget
691200.002022-10-048156Budget
692162.002022-10-048156Actual
69316.002022-10-048256Actual
69420.002022-10-048256Budget
69550.002022-10-048356Budget
69655.002022-10-048356Actual
69747.002022-10-048456Actual
69850.002022-10-048456Budget
69940.002022-10-048556Budget
70044.002022-10-048556Actual
701234.002022-10-048756Actual
702200.002022-10-048756Budget
70371.002022-10-048956Actual
704109.002022-10-049056Actual
1049462.002023-07-056965Actual
1049580.002023-07-057165Budget
1049691.002023-07-057165Actual
10497650.002023-07-057265Budget
10498266.002023-07-057265Actual
10499364.002023-07-057365Actual
10500300.002023-07-057365Budget
10501270.002023-07-057465Actual
10502200.002023-07-057465Budget
105032800.002023-07-057665Budget
105041542.002023-07-057665Actual
10505686.002023-07-057765Actual
10506550.002023-07-057765Budget
10507182.002023-07-057865Actual
10508200.002023-07-057865Budget
10509650.002023-07-058065Budget
10510690.002023-07-058065Actual
10511427.002023-07-058165Actual
10512380.002023-07-058165Budget
1051350.002023-07-058265Budget
1051442.002023-07-058265Actual
10515146.002023-07-058365Actual
10516100.002023-07-058365Budget
705-87.002022-10-049156Actual
10517100.002023-07-058465Budget
706145.002022-10-049256Actual
10518123.002023-07-058465Actual
70736.002022-10-049456Actual
10519117.002023-07-058565Actual
7084.002022-10-049656Actual
10520100.002023-07-058565Budget
7098772.002022-10-045266Actual
10521550.002023-07-058765Budget
7108300.002022-10-045266Budget
10522630.002023-07-058765Actual
7114100.002022-10-045366Budget
10523120.002023-07-058965Actual
7123759.002022-10-045366Actual
10524184.002023-07-059065Actual
71347208.002022-10-045666Actual
10525-147.002023-07-059165Actual
71440600.002022-10-045666Budget
10526246.002023-07-059265Actual
7156700.002022-10-045766Budget
1052712261.002023-07-059465Actual
7164177.002022-10-045766Actual
105287.002023-07-059665Actual
71717108.002022-10-046066Actual
10529138.002023-07-059765Actual
71818000.002022-10-046066Budget
1053038500.002023-07-059965Actual
7191500.002022-10-046166Budget
10531133106.002023-07-0510165Actual
7201539.002022-10-046166Actual
10532153100.002023-07-0510165Budget
7211368.002022-10-046266Actual
10533190501.002023-07-05475Actual
7221400.002022-10-046266Budget
10534454012.002023-07-05675Actual
7236900.002022-10-046366Budget
1053513118.002023-07-05775Actual
7242443.002022-10-046366Actual
105369080.002023-07-05875Actual
725314.002022-10-046566Actual
1053773549.002023-07-051375Actual
726280.002022-10-046566Budget
1053846309.002023-07-051475Actual
727280.002022-10-046666Budget
1053985354.002023-07-051575Actual
728285.002022-10-046666Actual
105408232.002023-07-051875Actual
729146.002022-10-046766Actual
1054126232.002023-07-051975Actual
730200.002022-10-046766Budget
105428561.002023-07-052075Actual
731100.002022-10-046866Budget
1054344653.002023-07-052175Actual
732109.002022-10-046866Actual
105447132.002023-07-052275Actual
73331.002022-10-046966Actual
105452916.002023-07-052375Actual
73436.002022-10-047166Actual
1054613589.002023-07-052475Actual
73550.002022-10-047166Budget
1054712017.002023-07-052875Actual
736550.002022-10-047266Budget
10548105222.002023-07-052975Actual
737244.002022-10-047266Actual
1054939702.002023-07-053175Actual
738201.002022-10-047366Actual

Generated 2025-11-03 17:10:05.626 UTC