[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701260.202022-10-038018Actual
1082325.002023-07-046966Actual
971750.002022-10-038018Budget
1082460.002023-07-047166Budget
972480.002022-10-038118Budget
1082535.002023-07-047166Actual
973779.882022-10-038118Actual
10826380.002023-07-047266Budget
97478.362022-10-038218Actual
10827120.002023-07-047266Actual
97550.002022-10-038218Budget
10828220.002023-07-047366Budget
976200.002022-10-038318Budget
10829171.002023-07-047366Actual
977273.812022-10-038318Actual
10830120.002023-07-047466Actual
978235.932022-10-038418Actual
10831100.002023-07-047466Budget
979200.002022-10-038418Budget
108321129.002023-07-047666Actual
980100.002022-10-038518Budget
108331600.002023-07-047666Budget
981219.272022-10-038518Actual
10834389.002023-07-047766Actual
9821092.012022-10-038718Actual
10835380.002023-07-047766Budget
983650.002022-10-038718Budget
10836100.002023-07-047866Budget
984229.872022-10-038918Actual
10837131.002023-07-047866Actual
985352.602022-10-039018Actual
10838511.002023-07-048066Actual
986-280.732022-10-039118Actual
10839480.002023-07-048066Budget
987470.792022-10-039218Actual
10840280.002023-07-048166Budget
988404.122022-10-039418Actual
10841316.002023-07-048166Actual
9898.002022-10-039618Actual
1084233.002023-07-048266Actual
99072197.882022-10-031228Actual
1084330.002023-07-048266Budget
99124969.732022-10-036028Actual
10844115.002023-07-048366Actual
99215600.002022-10-036028Budget
10845100.002023-07-048366Budget
9931500.002022-10-036128Budget
10846103.002023-07-048466Actual
9942498.102022-10-036128Actual
1084790.002023-07-048466Budget
9951249.592022-10-036228Actual
1084892.002023-07-048566Actual
9961000.002022-10-036228Budget
1084980.002023-07-048566Budget
997200.002022-10-036528Budget
10850380.002023-07-048766Budget
998255.632022-10-036528Actual
10851410.002023-07-048766Actual
999231.392022-10-036628Actual
10852155.002023-07-048966Actual
1000200.002022-10-036628Budget
10853239.002023-07-049066Actual
1001100.002022-10-036728Budget
10854-191.002023-07-049166Actual
1002128.362022-10-036728Actual
10855319.002023-07-049266Actual
100391.992022-10-036828Actual
108565819.002023-07-049466Actual
100480.002022-10-036828Budget
108577.002023-07-049666Actual
100526.842022-10-036928Actual
10858191.002023-07-049766Actual
100637.452022-10-037128Actual
1085947500.002023-07-049966Actual
100750.002022-10-037128Budget
10860240200.002023-07-0410166Budget
1008220.002022-10-037328Budget
10861184805.002023-07-0410166Actual
1009198.052022-10-037328Actual
10862244102.002023-07-04476Actual
1010222.302022-10-037428Actual
10863392642.002023-07-04676Actual
1011200.002022-10-037428Budget
1086412172.002023-07-04776Actual
1012200.002022-10-037628Budget
108657852.002023-07-04876Actual
1013276.842022-10-037628Actual
1086663019.002023-07-041376Actual
1014496.542022-10-037728Actual
1086737693.002023-07-041476Actual
1015280.002022-10-037728Budget
1086875387.002023-07-041576Actual
1016100.002022-10-037828Budget
108699604.002023-07-041876Actual
1017169.272022-10-037828Actual
1087030604.002023-07-041976Actual
1018617.762022-10-038028Actual
108719027.002023-07-042076Actual
1019380.002022-10-038028Budget
1087294612.002023-07-042176Actual
1020280.002022-10-038128Budget
108738321.002023-07-042276Actual
1021382.912022-10-038128Actual
108743367.002023-07-042376Actual
102238.962022-10-038228Actual
1087517771.002023-07-042476Actual
102320.002022-10-038228Budget
1087616153.002023-07-042876Actual
102490.002022-10-038328Budget
10877132096.002023-07-042976Actual
1025134.422022-10-038328Actual
1087896783.002023-07-043176Actual
1026114.722022-10-038428Actual
1087920237.002023-07-043276Actual
102780.002022-10-038428Budget
1088018275.002023-07-043376Actual
102860.002022-10-038528Budget
1088126110.002023-07-043476Actual
1029107.142022-10-038528Actual
1088247535.002023-07-043576Actual
1030546.552022-10-038728Actual
1088341890.002023-07-043776Actual
1031380.002022-10-038728Budget
1088425728.002023-07-043876Actual

Generated 2025-11-02 12:09:49.646 UTC