[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11551480.002023-08-026515Actual
8043100.002022-10-026117Budget
11552436.002023-08-026615Actual
8052966.002022-10-026117Actual
11553480.002023-08-026615Budget
8063337.002022-10-026217Actual
11554224.002023-08-026715Actual
8072800.002022-10-026217Budget
11555280.002023-08-026715Budget
808550.002022-10-026517Budget
11556168.002023-08-026815Actual
809711.002022-10-026517Actual
11557200.002023-08-026815Budget
810647.002022-10-026617Actual
1155848.002023-08-026915Actual
811550.002022-10-026617Budget
11559100.002023-08-027115Budget
812280.002022-10-026717Budget
1156072.002023-08-027115Actual
813324.002022-10-026717Actual
11561400.002023-08-027315Budget
814243.002022-10-026817Actual
11562322.002023-08-027315Actual
815200.002022-10-026817Budget
11563205.002023-08-027415Actual
81671.002022-10-026917Actual
11564200.002023-08-027415Budget
81763.002022-10-027117Actual
11565392.002023-08-027615Actual
81890.002022-10-027117Budget
11566380.002023-08-027615Budget
819400.002022-10-027317Budget
11567705.002023-08-027715Actual
820432.002022-10-027317Actual
11568650.002023-08-027715Budget
821255.002022-10-027417Actual
11569200.002023-08-027815Budget
822200.002022-10-027417Budget
11570226.002023-08-027815Actual
823380.002022-10-027617Budget
11571898.002023-08-028015Actual
824477.002022-10-027617Actual
11572850.002023-08-028015Budget
825858.002022-10-027717Actual
11573480.002023-08-028115Budget
826850.002022-10-027717Budget
11574556.002023-08-028115Actual
827280.002022-10-027817Budget
1157558.002023-08-028215Actual
828227.002022-10-027817Actual
1157650.002023-08-028215Budget
829859.002022-10-028017Actual
11577200.002023-08-028315Budget
830950.002022-10-028017Budget
11578204.002023-08-028315Actual
831550.002022-10-028117Budget
11579200.002023-08-028415Budget
832532.002022-10-028117Actual
11580182.002023-08-028415Actual
11581163.002023-08-028515Actual
11582200.002023-08-028515Budget
11583650.002023-08-028715Budget
11584720.002023-08-028715Actual
11585177.002023-08-028915Actual
11586273.002023-08-029015Actual
11587-218.002023-08-029115Actual
11588364.002023-08-029215Actual
11589246.002023-08-029415Actual
115908.002023-08-029615Actual
11591169150.002023-08-021225Actual
1159227881.002023-08-025265Actual
1159324000.002023-08-025265Budget
1159410600.002023-08-025365Budget
1159511152.002023-08-025365Actual
1159628.002023-08-025465Actual
115970.002023-08-025465Budget
11598130500.002023-08-025665Budget
11599124324.002023-08-025665Actual
116009293.002023-08-025765Actual
1160114900.002023-08-025765Budget
1160229300.002023-08-026065Budget
1160333120.002023-08-026065Actual
116043058.002023-08-026165Actual
116052600.002023-08-026165Budget
116062100.002023-08-026265Budget
116071699.002023-08-026265Actual
116089600.002023-08-026365Budget
1160911152.002023-08-026365Actual
11610480.002023-08-026565Budget
11611376.002023-08-026565Actual
11612342.002023-08-026665Actual
11613380.002023-08-026665Budget
11614200.002023-08-026765Budget
11615184.002023-08-026765Actual
11616136.002023-08-026865Actual
11617200.002023-08-026865Budget
1161838.002023-08-026965Actual
1161980.002023-08-027165Budget
1162052.002023-08-027165Actual
11621650.002023-08-027265Budget
116221115.002023-08-027265Actual
11623300.002023-08-027365Budget
11624280.002023-08-027365Actual
11625200.002023-08-027465Budget
11626173.002023-08-027465Actual
116272800.002023-08-027665Budget
116284520.002023-08-027665Actual
11629550.002023-08-027765Budget
11630669.002023-08-027765Actual
11631218.002023-08-027865Actual
11632200.002023-08-027865Budget
11633650.002023-08-028065Budget
11634856.002023-08-028065Actual
11635380.002023-08-028165Budget
11636530.002023-08-028165Actual
1163750.002023-08-028265Budget
1163854.002023-08-028265Actual
11639189.002023-08-028365Actual
11640100.002023-08-028365Budget
11641164.002023-08-028465Actual
11642100.002023-08-028465Budget
11643100.002023-08-028565Budget
11644151.002023-08-028565Actual
11645550.002023-08-028765Budget
83351.002022-10-028217Actual
83460.002022-10-028217Budget
835200.002022-10-028317Budget
836178.002022-10-028317Actual
837147.002022-10-028417Actual
11646720.002023-08-028765Actual
838200.002022-10-028417Budget
11647161.002023-08-028965Actual
839200.002022-10-028517Budget
11648247.002023-08-029065Actual
840142.002022-10-028517Actual
11649-198.002023-08-029165Actual
841810.002022-10-028717Actual
11650329.002023-08-029265Actual
842750.002022-10-028717Budget
1165158365.002023-08-029465Actual
843144.002022-10-028917Actual
116528.002023-08-029665Actual
844221.002022-10-029017Actual
11653511.002023-08-029765Actual
845-177.002022-10-029117Actual
1165438500.002023-08-029965Actual
846295.002022-10-029217Actual
11655557639.002023-08-0210165Actual
847273.002022-10-029417Actual
11656501900.002023-08-0210165Budget
8489.002022-10-029617Actual
11657971221.002023-08-02475Actual
84927642.002022-10-021227Actual
11658521905.002023-08-02675Actual
850782.002022-10-025267Actual
1165918201.002023-08-02775Actual
851900.002022-10-025267Budget
1166010438.002023-08-02875Actual
8521100.002022-10-025367Budget
1166176720.002023-08-021375Actual
853782.002022-10-025367Actual
1166249581.002023-08-021475Actual
85428863.002022-10-025667Actual
11663112731.002023-08-021575Actual
85528900.002022-10-025667Budget
116648232.002023-08-021875Actual
8562300.002022-10-025767Budget
1166526232.002023-08-021975Actual
8572607.002022-10-025767Actual
116667655.002023-08-022075Actual
85828840.002022-10-026067Actual
1166746764.002023-08-022175Actual
85928200.002022-10-026067Budget
116687132.002023-08-022275Actual
8602500.002022-10-026167Budget
116692886.002023-08-022375Actual
8613172.002022-10-026167Actual
1167015382.002023-08-022475Actual
8622307.002022-10-026267Actual
1167112147.002023-08-022875Actual
8632200.002022-10-026267Budget
11672106362.002023-08-022975Actual
86413500.002022-10-026367Budget
1167335956.002023-08-023175Actual
8652347.002022-10-026367Actual
1167420015.002023-08-023275Actual
866469.002022-10-026567Actual
1167514545.002023-08-023375Actual
867480.002022-10-026567Budget
1167637264.002023-08-023475Actual
868480.002022-10-026667Budget
11677101468.002023-08-023575Actual
869426.002022-10-026667Actual
1167897213.002023-08-023775Actual
870217.002022-10-026767Actual
1167919220.002023-08-023875Actual
871200.002022-10-026767Budget
1168041550.002023-08-023975Actual
872200.002022-10-026867Budget
1168117727.002023-08-024075Actual
873161.002022-10-026867Actual
11682760334.002023-08-024375Actual
87447.002022-10-026967Actual
11683766976.002023-08-024675Actual
87549.002022-10-027167Actual
1168413453.002023-08-0210075Actual
87670.002022-10-027167Budget
1168523442.002023-08-026016Actual
877480.002022-10-027267Budget
1168623800.002023-08-026016Budget
878156.002022-10-027267Actual
116872886.002023-08-026116Actual
879300.002022-10-027367Actual
116882000.002023-08-026116Budget
880300.002022-10-027367Budget
116892405.002023-08-026216Actual
881200.002022-10-027467Budget
116901900.002023-08-026216Budget
882217.002022-10-027467Actual
11691380.002023-08-026516Budget
883985.002022-10-027667Actual
11692458.002023-08-026516Actual
8843100.002022-10-027667Budget
11693416.002023-08-026616Actual
885550.002022-10-027767Budget
11694280.002023-08-026616Budget
886636.002022-10-027767Actual
11695200.002023-08-026716Budget
887179.002022-10-027867Actual
11696208.002023-08-026716Actual
888200.002022-10-027867Budget
11697156.002023-08-026816Actual
889650.002022-10-028067Budget
11698100.002023-08-026816Budget
890676.002022-10-028067Actual
1169946.002023-08-026916Actual
891418.002022-10-028167Actual
1170068.002023-08-027116Actual
892380.002022-10-028167Budget
1170180.002023-08-027116Budget
89340.002022-10-028267Budget
11702220.002023-08-027316Budget
89441.002022-10-028267Actual
11703270.002023-08-027316Actual
895143.002022-10-028367Actual
11704179.002023-08-027416Actual
896100.002022-10-028367Budget
11705100.002023-08-027416Budget
11706280.002023-08-027616Budget
11707286.002023-08-027616Actual

Generated 2025-11-01 05:18:43.435 UTC