[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2875  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159619800.002022-11-036016Budget
15971800.002022-11-036116Budget
15982196.002022-11-036116Actual
15991198.002022-11-036216Actual
16001200.002022-11-036216Budget
1601280.002022-11-036516Budget
1602286.002022-11-036516Actual
1603260.002022-11-036616Actual
1604280.002022-11-036616Budget
1605100.002022-11-036716Budget
1606135.002022-11-036716Actual
160799.002022-11-036816Actual
1608100.002022-11-036816Budget
160929.002022-11-036916Actual
161047.002022-11-037116Actual
161160.002022-11-037116Budget
1612220.002022-11-037316Budget
1613196.002022-11-037316Actual
1614125.002022-11-037416Actual
1049462.002023-07-046965Actual
1615100.002022-11-037416Budget
1049580.002023-07-047165Budget
3019892.482025-01-0271613Actual
1616200.002022-11-037616Budget
1049691.002023-07-047165Actual
30199466.172025-01-0272613Actual
1617250.002022-11-037616Actual
10497650.002023-07-047265Budget
30200366.172025-01-0273613Actual
1618449.002022-11-037716Actual
10498266.002023-07-047265Actual
30201780.212025-01-0274613Actual
1619380.002022-11-037716Budget
10499364.002023-07-047365Actual
302021411.802025-01-0276613Actual
1620100.002022-11-037816Budget
10500300.002023-07-047365Budget
30203696.002025-01-0277613Actual
1621136.002022-11-037816Actual
10501270.002023-07-047465Actual
30204197.752025-01-0278613Actual
1622519.002022-11-038016Actual
10502200.002023-07-047465Budget
30205715.302025-01-0280613Actual
1623550.002022-11-038016Budget
105032800.002023-07-047665Budget
30206443.372025-01-0281613Actual
1624280.002022-11-038116Budget
105041542.002023-07-047665Actual
3020745.112025-01-0282613Actual
1625321.002022-11-038116Actual
10505686.002023-07-047765Actual
30208155.642025-01-0283613Actual
162632.002022-11-038216Actual
10506550.002023-07-047765Budget
30209134.592025-01-0284613Actual
162730.002022-11-038216Budget
10507182.002023-07-047865Actual
30210124.062025-01-0285613Actual
1628100.002022-11-038316Budget
10508200.002023-07-047865Budget
30211632.842025-01-0287613Actual
1629111.002022-11-038316Actual
10509650.002023-07-048065Budget
30212131.082025-01-0289613Actual
163094.002022-11-038416Actual
10510690.002023-07-048065Actual
30213201.262025-01-0290613Actual
1631100.002022-11-038416Budget
10511427.002023-07-048165Actual
30214-158.392025-01-0291613Actual
163290.002022-11-038516Budget
10512380.002023-07-048165Budget
30215267.922025-01-0292613Actual
163388.002022-11-038516Actual
1051350.002023-07-048265Budget
302164.002025-01-0296613Actual
1634468.002022-11-038716Actual
1051442.002023-07-048265Actual
30217110.002025-01-0297613Actual
1635480.002022-11-038716Budget
10515146.002023-07-048365Actual
3021812500.002025-01-0299613Actual
1636142.002022-11-038916Actual
10516100.002023-07-048365Budget
30219116573.602025-01-02101613Actual
1637218.002022-11-039016Actual
10517100.002023-07-048465Budget
30220101989.122025-01-024713Actual
1638-174.002022-11-039116Actual
10518123.002023-07-048465Actual
30221550853.622025-01-026713Actual
1639291.002022-11-039216Actual
10519117.002023-07-048565Actual
3022218668.272025-01-027713Actual
164073.002022-11-039416Actual
10520100.002023-07-048565Budget
3022311017.252025-01-028713Actual
16418.002022-11-039616Actual
10521550.002023-07-048765Budget
3022474365.802025-01-0213713Actual
1642114378.002022-11-031226Actual
10522630.002023-07-048765Actual
3022553432.072025-01-0214713Actual
16437410.002022-11-036026Actual
10523120.002023-07-048965Actual
30226116782.382025-01-0215713Actual
16446600.002022-11-036026Budget
10524184.002023-07-049065Actual
302274332.912025-01-0218713Actual
1645550.002022-11-036126Budget
10525-147.002023-07-049165Actual
3022813806.772025-01-0219713Actual
1646815.002022-11-036126Actual
10526246.002023-07-049265Actual
302294375.022025-01-0220713Actual
1647371.002022-11-036226Actual
1052712261.002023-07-049465Actual
3023045579.292025-01-0221713Actual
1648480.002022-11-036226Budget
105287.002023-07-049665Actual
302313717.112025-01-0222713Actual
1649100.002022-11-036526Budget
10529138.002023-07-049765Actual
302321520.582025-01-0223713Actual

Generated 2025-11-02 20:19:21.272 UTC