[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1499  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
750302.002022-10-088166Actual
10604-192.002023-07-099116Actual
751280.002022-10-088166Budget
10605320.002023-07-099216Actual
75230.002022-10-088266Budget
1060676.002023-07-099416Actual
75331.002022-10-088266Actual
106078.002023-07-099616Actual
754107.002022-10-088366Actual
1060858521.002023-07-091226Actual
755100.002022-10-088366Budget
106099300.002023-07-096026Budget
756100.002022-10-088466Budget
106109508.002023-07-096026Actual
75794.002022-10-088466Actual
10611950.002023-07-096126Budget
75886.002022-10-088566Actual
10612975.002023-07-096126Actual
75990.002022-10-088566Budget
10613850.002023-07-096226Budget
760380.002022-10-088766Budget
10614975.002023-07-096226Actual
761410.002022-10-088766Actual
10615200.002023-07-096526Budget
762142.002022-10-088966Actual
10616174.002023-07-096526Actual
763218.002022-10-089066Actual
10617100.002023-07-096626Budget
764-174.002022-10-089166Actual
10618157.002023-07-096626Actual
765291.002022-10-089266Actual
1061978.002023-07-096726Actual
7663350.002022-10-089466Actual
1062080.002023-07-096726Budget
7677.002022-10-089666Actual
1062150.002023-07-096826Budget
768135.002022-10-089766Actual
1062259.002023-07-096826Actual
7699000.002022-10-089966Actual
1062317.002023-07-096926Actual
770162900.002022-10-0810166Budget
1062440.002023-07-097126Budget
771125316.002022-10-0810166Actual
1062525.002023-07-097126Actual
772147741.002022-10-08476Actual
10626101.002023-07-097326Actual
773199915.002022-10-08676Actual
10627120.002023-07-097326Budget
7746077.002022-10-08776Actual
10628200.002023-07-097426Budget
7753998.002022-10-08876Actual
10629168.002023-07-097426Actual
77631186.002022-10-081376Actual
10630107.002023-07-097626Actual
77719991.002022-10-081476Actual
10631100.002023-07-097626Budget
77838783.002022-10-081576Actual
10632193.002023-07-097726Actual
7799604.002022-10-081876Actual
10633200.002023-07-097726Budget
78030604.002022-10-081976Actual
1063460.002023-07-097826Budget
78110564.002022-10-082076Actual
1063562.002023-07-097826Actual
782109144.002022-10-082176Actual
10636211.002023-07-098026Actual
7838239.002022-10-082276Actual
10637200.002023-07-098026Budget
7843402.002022-10-082376Actual
10638100.002023-07-098126Budget
78516551.002022-10-082476Actual
10639130.002023-07-098126Actual
78613715.002022-10-082876Actual
1064010.002023-07-098226Budget
787124092.002022-10-082976Actual
1064113.002023-07-098226Actual
78894236.002022-10-083176Actual
1064246.002023-07-098326Actual
78924240.002022-10-083276Actual
1064350.002023-07-098326Budget
79018648.002022-10-083376Actual
1064440.002023-07-098426Budget
79114553.002022-10-083476Actual
1064541.002023-07-098426Actual
79229888.002022-10-083576Actual
1064640.002023-07-098526Budget
79322950.002022-10-083776Actual
1064737.002023-07-098526Actual
79422187.002022-10-083876Actual
10648176.002023-07-098726Actual
79589617.002022-10-083976Actual
10649200.002023-07-098726Budget
79620015.002022-10-084076Actual
1065062.002023-07-098926Actual
797350000.002022-10-084276Actual
1065195.002023-07-099026Actual
798-252025.702022-10-084376Actual
10652-76.002023-07-099126Actual
799629881.702022-10-084576Actual
10653127.002023-07-099226Actual
800-58073.002022-10-084676Actual
1065429.002023-07-099426Actual
80114629.002022-10-0810076Actual
106553.002023-07-099626Actual
80237080.002022-10-086017Actual
10656572963.002023-07-091036Actual
80336600.002022-10-086017Budget
10657385512.002023-07-091136Actual
8043100.002022-10-086117Budget
1065829601.002023-07-096036Actual
8052966.002022-10-086117Actual
1065928500.002023-07-096036Budget
8063337.002022-10-086217Actual
106603645.002023-07-096136Actual
8072800.002022-10-086217Budget
106613000.002023-07-096136Budget
808550.002022-10-086517Budget
106623037.002023-07-096236Actual
809711.002022-10-086517Actual
106632300.002023-07-096236Budget
810647.002022-10-086617Actual
10664480.002023-07-096536Budget
811550.002022-10-086617Budget
10665515.002023-07-096536Actual

Generated 2025-11-07 16:00:34.220 UTC