[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1751  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1752100.002022-11-086846Budget
175341.002022-11-086946Actual
175432.002022-11-087146Actual
175550.002022-11-087146Budget
1756220.002022-11-087346Budget
1757237.002022-11-087346Actual
1758179.002022-11-087446Actual
1759200.002022-11-087446Budget
1760200.002022-11-087646Budget
1761250.002022-11-087646Actual
1762450.002022-11-087746Actual
1763380.002022-11-087746Budget
1764100.002022-11-087846Budget
1765120.002022-11-087846Actual
1766458.002022-11-088046Actual
1767380.002022-11-088046Budget
1768280.002022-11-088146Budget
1769283.002022-11-088146Actual
177028.002022-11-088246Actual
177130.002022-11-088246Budget
1772100.002022-11-088346Budget
177398.002022-11-088346Actual
177483.002022-11-088446Actual
177590.002022-11-088446Budget
177680.002022-11-088546Budget
177779.002022-11-088546Actual
1778410.002022-11-088746Actual
1779380.002022-11-088746Budget
1780125.002022-11-088946Actual
1781193.002022-11-089046Actual
1782-154.002022-11-089146Actual
1783257.002022-11-089246Actual
178464.002022-11-089446Actual
17857.002022-11-089646Actual
17867878.002022-11-086056Actual
17879700.002022-11-086056Budget
1788850.002022-11-086156Budget
1789630.002022-11-086156Actual
1790630.002022-11-086256Actual
1791750.002022-11-086256Budget
1792200.002022-11-086556Budget
1793131.002022-11-086556Actual
1794118.002022-11-086656Actual
1795100.002022-11-086656Budget
179670.002022-11-086756Budget
179760.002022-11-086756Actual
179845.002022-11-086856Actual
179960.002022-11-086856Budget
180013.002022-11-086956Actual
180114.002022-11-087156Actual
180240.002022-11-087156Budget
1803120.002022-11-087356Budget
180483.002022-11-087356Actual
1805131.002022-11-087456Actual
1806100.002022-11-087456Budget
1807100.002022-11-087656Budget
180898.002022-11-087656Actual
1809177.002022-11-087756Actual
1810200.002022-11-087756Budget
181170.002022-11-087856Budget
181258.002022-11-087856Actual
1813202.002022-11-088056Actual
1814200.002022-11-088056Budget
1815200.002022-11-088156Budget
1816125.002022-11-088156Actual
181712.002022-11-088256Actual
181820.002022-11-088256Budget
181950.002022-11-088356Budget
182044.002022-11-088356Actual
182138.002022-11-088456Actual
182250.002022-11-088456Budget
182340.002022-11-088556Budget
182435.002022-11-088556Actual
1825176.002022-11-088756Actual
1826200.002022-11-088756Budget
182757.002022-11-088956Actual
182888.002022-11-089056Actual
1829-70.002022-11-089156Actual
1830117.002022-11-089256Actual
183128.002022-11-089456Actual
18323.002022-11-089656Actual
18337300.002022-11-085266Actual
18348800.002022-11-085266Budget
183510200.002022-11-085366Budget
18367300.002022-11-085366Actual
18371219.002022-11-085466Actual
18381200.002022-11-085466Budget
183982800.002022-11-085666Budget
184092016.002022-11-085666Actual
18419125.002022-11-085766Actual
18429600.002022-11-085766Budget
184316692.002022-11-086066Actual
184418000.002022-11-086066Budget
18451500.002022-11-086166Budget
18461335.002022-11-086166Actual
18471335.002022-11-086266Actual
18481400.002022-11-086266Budget
18496900.002022-11-086366Budget
185011863.002022-11-086366Actual
1851273.002022-11-086566Actual
1852280.002022-11-086566Budget
1853280.002022-11-086666Budget
1854248.002022-11-086666Actual
1855125.002022-11-086766Actual
1856200.002022-11-086766Budget
1857100.002022-11-086866Budget
185894.002022-11-086866Actual
185927.002022-11-086966Actual
186020.002022-11-087166Actual
186150.002022-11-087166Budget
1862550.002022-11-087266Budget
1863949.002022-11-087266Actual
1864172.002022-11-087366Actual
1865220.002022-11-087366Budget
1866200.002022-11-087466Budget
1867144.002022-11-087466Actual
18682135.002022-11-087666Actual
18691400.002022-11-087666Budget
1870380.002022-11-087766Budget
1871358.002022-11-087766Actual
1872107.002022-11-087866Actual
1873100.002022-11-087866Budget
1874480.002022-11-088066Budget
1875405.002022-11-088066Actual

Generated 2025-11-07 22:12:55.477 UTC