[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7098772.002022-10-015266Actual
1056223800.002023-07-026016Budget
20415101.822024-04-0277511Actual
7108300.002022-10-015266Budget
105632000.002023-07-026116Budget
2041643.312024-04-0278511Actual
7114100.002022-10-015366Budget
105641924.002023-07-026116Actual
20417124.172024-04-0280511Actual
7123759.002022-10-015366Actual
105651900.002023-07-026216Budget
2041877.362024-04-0281511Actual
71347208.002022-10-015666Actual
105661924.002023-07-026216Actual
204199.272024-04-0282511Actual
71440600.002022-10-015666Budget
10567380.002023-07-026516Budget
2042028.422024-04-0283511Actual
7156700.002022-10-015766Budget
10568338.002023-07-026516Actual
2042126.292024-04-0284511Actual
7164177.002022-10-015766Actual
10569280.002023-07-026616Budget
2042223.102024-04-0285511Actual
71717108.002022-10-016066Actual
10570307.002023-07-026616Actual
2042396.512024-04-0287511Actual
71818000.002022-10-016066Budget
10571200.002023-07-026716Budget
2042450.762024-04-0289511Actual
7191500.002022-10-016166Budget
10572156.002023-07-026716Actual
2042577.362024-04-0290511Actual
7201539.002022-10-016166Actual
10573100.002023-07-026816Budget
20426-60.942024-04-0291511Actual
7211368.002022-10-016266Actual
10574120.002023-07-026816Actual
20427102.892024-04-0292511Actual
7221400.002022-10-016266Budget
1057534.002023-07-026916Actual
2042823.102024-04-0294511Actual
7236900.002022-10-016366Budget
1057654.002023-07-027116Actual
204292.002024-04-0296511Actual
7242443.002022-10-016366Actual
1057780.002023-07-027116Budget
204301310.362024-04-0252611Actual
725314.002022-10-016566Actual
10578223.002023-07-027316Actual
204312619.962024-04-0253611Actual
726280.002022-10-016566Budget
10579220.002023-07-027316Budget
2043236.932024-04-0254611Actual
727280.002022-10-016666Budget
10580141.002023-07-027416Actual
2043312473.332024-04-0256611Actual
728285.002022-10-016666Actual
10581100.002023-07-027416Budget
204345457.242024-04-0257611Actual
729146.002022-10-016766Actual
10582280.002023-07-027616Budget
2043511579.702024-04-0260611Actual
730200.002022-10-016766Budget
10583260.002023-07-027616Actual
204361307.172024-04-0261611Actual
731100.002022-10-016866Budget
10584468.002023-07-027716Actual
20437950.782024-04-0262611Actual
732109.002022-10-016866Actual
10585480.002023-07-027716Budget
20438874.182024-04-0263611Actual
73331.002022-10-016966Actual
10586140.002023-07-027816Actual
20439147.572024-04-0265611Actual
73436.002022-10-017166Actual
10587100.002023-07-027816Budget
20440134.802024-04-0266611Actual
73550.002022-10-017166Budget
10588546.002023-07-028016Actual
2044168.852024-04-0267611Actual
736550.002022-10-017266Budget
10589480.002023-07-028016Budget
2044251.822024-04-0268611Actual
737244.002022-10-017266Actual
10590338.002023-07-028116Actual
2044315.652024-04-0269611Actual
738201.002022-10-017366Actual
10591280.002023-07-028116Budget
2044423.102024-04-0271611Actual
739220.002022-10-017366Budget
1059234.002023-07-028216Actual
2044566.722024-04-0272611Actual
740200.002022-10-017466Budget
1059330.002023-07-028216Budget
2044694.382024-04-0273611Actual
741145.002022-10-017466Actual
10594100.002023-07-028316Budget
20447193.322024-04-0274611Actual
742896.002022-10-017666Actual
10595120.002023-07-028316Actual
20448286.932024-04-0276611Actual
7431400.002022-10-017666Budget
10596104.002023-07-028416Actual
20449196.512024-04-0277611Actual
744380.002022-10-017766Budget
1059790.002023-07-028416Budget
2045061.402024-04-0278611Actual
745417.002022-10-017766Actual
1059896.002023-07-028516Actual
20451219.912024-04-0280611Actual
746126.002022-10-017866Actual
1059990.002023-07-028516Budget
20452135.872024-04-0281611Actual
747100.002022-10-017866Budget
10600480.002023-07-028716Budget
2045314.592024-04-0282611Actual
748480.002022-10-018066Budget
10601468.002023-07-028716Actual
2045448.632024-04-0283611Actual
749487.002022-10-018066Actual
10602156.002023-07-028916Actual
2045541.192024-04-0284611Actual
750302.002022-10-018166Actual
10603240.002023-07-029016Actual

Generated 2025-11-01 03:36:26.255 UTC