[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12620246.002022-10-022873Actual
9979200.002023-06-027428Budget
127175368.002022-10-022973Actual
9980372.302023-06-027628Actual
12855708.002022-10-023173Actual
9981200.002023-06-027628Budget
9982669.282023-06-027728Actual
9983380.002023-06-027728Budget
9984100.002023-06-027828Budget
9985232.902023-06-027828Actual
9986480.002023-06-028028Budget
9987867.762023-06-028028Actual
9988537.452023-06-028128Actual
9989280.002023-06-028128Budget
999030.002023-06-028228Budget
999157.142023-06-028228Actual
999290.002023-06-028328Budget
9993196.542023-06-028328Actual
9994179.872023-06-028428Actual
999590.002023-06-028428Budget
999670.002023-06-028528Budget
9997157.142023-06-028528Actual
9998682.912023-06-028728Actual
9999380.002023-06-028728Budget
10000175.332023-06-028928Actual
10001269.272023-06-029028Actual
10002-214.072023-06-029128Actual
10003358.662023-06-029228Actual
10004276.842023-06-029428Actual
100055.002023-06-029628Actual
100066102.712023-06-025268Actual
100075500.002023-06-025268Budget
1000819200.002023-06-025368Budget
1000918309.002023-06-025368Actual
100102.602023-06-025468Actual
100110.002023-06-025468Budget
10012172900.002023-06-025668Budget
10013172896.732023-06-025668Actual
1001416800.002023-06-025768Budget
1001515257.432023-06-025768Actual
1001630909.232023-06-026068Actual
1001715200.002023-06-026068Budget
100183092.052023-06-026168Actual
100191200.002023-06-026168Budget
100201546.562023-06-026268Actual
10021750.002023-06-026268Budget
1002224410.632023-06-026368Actual
1002312600.002023-06-026368Budget
10024349.572023-06-026568Actual
10025200.002023-06-026568Budget
10026317.752023-06-026668Actual
10027200.002023-06-026668Budget
10028167.752023-06-026768Actual
10029100.002023-06-026768Budget
10030122.302023-06-026868Actual
1003160.002023-06-026868Budget
12929228.002022-10-023273Actual
1003235.932023-06-026968Actual
13028238.002022-10-023373Actual
1003338.962023-06-027168Actual
1319316.002022-10-023473Actual
1003440.002023-06-027168Budget
13242697.002022-10-023573Actual
10035750.002023-06-027268Budget
13333491.002022-10-023773Actual
10036610.182023-06-027268Actual
13436417.002022-10-023873Actual
10037120.002023-06-027368Budget
13555708.002022-10-023973Actual
10038257.152023-06-027368Actual
13629546.002022-10-024073Actual
10039200.002023-06-027468Budget
137350000.002022-10-024273Actual
10040240.482023-06-027468Actual
138-830343.502022-10-024373Actual
100414840.572023-06-027668Actual
139423790.502022-10-024573Actual
100422200.002023-06-027668Budget
140-25508.002022-10-024673Actual
10043280.002023-06-027768Budget
1415520.002022-10-026073Actual
10044628.372023-06-027768Actual
1425000.002022-10-026073Budget
10045204.122023-06-027868Actual
143480.002022-10-026173Budget
10046100.002023-06-027868Budget
144497.002022-10-026173Actual
10047380.002023-06-028068Budget
145331.002022-10-026273Actual
10048764.732023-06-028068Actual
146380.002022-10-026273Budget
10049473.822023-06-028168Actual
14790.002022-10-026573Budget
10050200.002023-06-028168Budget
14881.002022-10-026573Actual
1005120.002023-06-028268Budget
14974.002022-10-026673Actual
1005248.052023-06-028268Actual
15080.002022-10-026673Budget
1005380.002023-06-028368Budget
15140.002022-10-026773Budget
10054164.722023-06-028368Actual
15238.002022-10-026773Actual
10055138.962023-06-028468Actual
15329.002022-10-026873Actual
1005670.002023-06-028468Budget
15430.002022-10-026873Budget
10057131.392023-06-028568Actual
1558.002022-10-026973Actual
1005870.002023-06-028568Budget
1569.002022-10-027173Actual
10059280.002023-06-028768Budget
15730.002022-10-027173Budget
10060682.912023-06-028768Actual
15880.002022-10-027373Budget
10061135.932023-06-028968Actual
15957.002022-10-027373Actual
10062207.152023-06-029068Actual
16086.002022-10-027473Actual
10063-164.072023-06-029168Actual
161100.002022-10-027473Budget
10064276.842023-06-029268Actual
16260.002022-10-027673Budget
1006561627.992023-06-029468Actual
16371.002022-10-027673Actual
100665.002023-06-029668Actual
164128.002022-10-027773Actual
10067340.002023-06-029768Actual
165100.002022-10-027773Budget
1006834500.002023-06-029968Actual
16640.002022-10-027873Budget
10069793400.002023-06-0210168Budget
16739.002022-10-027873Actual
10070610295.792023-06-0210168Actual
168143.002022-10-028073Actual
10071908069.522023-06-02478Actual
169100.002022-10-028073Budget
10072758290.972023-06-02678Actual
17090.002022-10-028173Budget
1007324712.152023-06-02778Actual
17189.002022-10-028173Actual
1007415166.522023-06-02878Actual
1729.002022-10-028273Actual
10075112606.212023-06-021378Actual
17310.002022-10-028273Budget
1007676587.362023-06-021478Actual
17430.002022-10-028373Budget
10077159241.932023-06-021578Actual
17530.002022-10-028373Actual
1007810395.212023-06-021878Actual
17625.002022-10-028473Actual
1007933121.402023-06-021978Actual
17730.002022-10-028473Budget
1008011017.952023-06-022078Actual
17820.002022-10-028573Budget
1008181025.322023-06-022178Actual
17924.002022-10-028573Actual
100829005.792023-06-022278Actual
180135.002022-10-028773Actual
100833645.092023-06-022378Actual
181100.002022-10-028773Budget
1008419233.262023-06-022478Actual
18248.002022-10-028973Actual
1008517318.072023-06-022878Actual
18373.002022-10-029073Actual
10086145846.222023-06-022978Actual
184-58.002022-10-029173Actual
1008776916.152023-06-023178Actual
18598.002022-10-029273Actual
1008823586.372023-06-023278Actual
18652.002022-10-029473Actual
1008918769.612023-06-023378Actual
1873.002022-10-029673Actual
1009048303.502023-06-023478Actual
18823076.002022-10-0210073Actual
1009184742.052023-06-023578Actual
18943120.002022-10-026014Actual
1009286595.122023-06-023778Actual
19040900.002022-10-026014Budget
1009325033.372023-06-023878Actual
1914000.002022-10-026114Budget
1009473320.632023-06-023978Actual
1925174.002022-10-026114Actual
1009525271.252023-06-024078Actual
10096807795.732023-06-024378Actual
10097989963.752023-06-024678Actual
1009816328.662023-06-0210078Actual
1009928100.002023-07-036013Budget
1010027830.002023-07-036013Actual
101012284.002023-07-036113Actual
101022600.002023-07-036113Budget
101032200.002023-07-036213Budget
101042284.002023-07-036213Actual
10105363.002023-07-036513Actual
10106380.002023-07-036513Budget
10107380.002023-07-036613Budget
10108330.002023-07-036613Actual
10109165.002023-07-036713Actual
10110200.002023-07-036713Budget
10111127.002023-07-036813Actual
10112200.002023-07-036813Budget
1011336.002023-07-036913Actual
1011457.002023-07-037113Actual
1011580.002023-07-037113Budget
10116300.002023-07-037313Budget
10117236.002023-07-037313Actual
10118116.002023-07-037413Actual
10119100.002023-07-037413Budget
10120275.002023-07-037613Actual
10121280.002023-07-037613Budget
10122550.002023-07-037713Budget
10123495.002023-07-037713Actual
10124144.002023-07-037813Actual
10125200.002023-07-037813Budget
10126560.002023-07-038013Actual
10127550.002023-07-038013Budget
10128347.002023-07-038113Actual
10129380.002023-07-038113Budget
1013040.002023-07-038213Budget
1013135.002023-07-038213Actual
10132100.002023-07-038313Budget
10133121.002023-07-038313Actual
10134105.002023-07-038413Actual
10135100.002023-07-038413Budget
1013697.002023-07-038513Actual
10137100.002023-07-038513Budget
10138495.002023-07-038713Actual
10139480.002023-07-038713Budget
10140204.002023-07-038913Actual
10141313.002023-07-039013Actual
10142-250.002023-07-039113Actual
10143418.002023-07-039213Actual
10144204.002023-07-039413Actual
1014511.002023-07-039613Actual
1014673777.002023-07-031223Actual
101474256.002023-07-035263Actual
101483700.002023-07-035263Budget
101496384.002023-07-035363Actual
101506400.002023-07-035363Budget
1015175718.002023-07-035663Actual
10152121100.002023-07-035663Budget
101535320.002023-07-035763Actual
101544800.002023-07-035763Budget
1015515939.002023-07-036063Actual
1015617700.002023-07-036063Budget
101571600.002023-07-036163Budget
101581472.002023-07-036163Actual
101591300.002023-07-036263Budget
101601145.002023-07-036263Actual
101613400.002023-07-036363Budget

Generated 2025-11-01 05:19:07.240 UTC