[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 3250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11824270.002023-08-049036Actual
11825-216.002023-08-049136Actual
11826360.002023-08-049236Actual
1182791.002023-08-049436Actual
1182810.002023-08-049636Actual
1182920600.002023-08-046046Budget
12817.002022-11-046973Actual
1183019016.002023-08-046046Actual
12829.002022-11-047173Actual
118311951.002023-08-046146Actual
128330.002022-11-047173Budget
118321900.002023-08-046146Budget
128480.002022-11-047373Budget
118331300.002023-08-046246Budget
128546.002022-11-047373Actual
118341561.002023-08-046246Actual
1286107.002022-11-047473Actual
11835257.002023-08-046546Actual
1287100.002022-11-047473Budget
11836200.002023-08-046546Budget
128860.002022-11-047673Budget
11837234.002023-08-046646Actual
128952.002022-11-047673Actual
129093.002022-11-047773Actual
1291100.002022-11-047773Budget
129240.002022-11-047873Budget
129329.002022-11-047873Actual
129499.002022-11-048073Actual
1295100.002022-11-048073Budget
129690.002022-11-048173Budget
129761.002022-11-048173Actual
12986.002022-11-048273Actual
129910.002022-11-048273Budget
130030.002022-11-048373Budget
130121.002022-11-048373Actual
130218.002022-11-048473Actual
130330.002022-11-048473Budget
130420.002022-11-048573Budget
130517.002022-11-048573Actual
130690.002022-11-048773Actual
1307100.002022-11-048773Budget
130834.002022-11-048973Actual
130952.002022-11-049073Actual
1310-42.002022-11-049173Actual
131170.002022-11-049273Actual
131236.002022-11-049473Actual
13132.002022-11-049673Actual
131420246.002022-11-0410073Actual
131544440.002022-11-046014Actual
131640900.002022-11-046014Budget
13174000.002022-11-046114Budget
13184444.002022-11-046114Actual
13194444.002022-11-046214Actual
13203600.002022-11-046214Budget
1321850.002022-11-046514Budget
1322968.002022-11-046514Actual
1323880.002022-11-046614Actual
1324750.002022-11-046614Budget
1325380.002022-11-046714Budget
1326429.002022-11-046714Actual
1327330.002022-11-046814Actual
1328280.002022-11-046814Budget
132997.002022-11-046914Actual
133099.002022-11-047114Actual
1331110.002022-11-047114Budget
11838200.002023-08-046646Budget
1332500.002022-11-047314Budget
11839100.002023-08-046746Budget
1333572.002022-11-047314Actual
11840117.002023-08-046746Actual
1334285.002022-11-047414Actual
1184180.002023-08-046846Budget
1335280.002022-11-047414Budget
1184290.002023-08-046846Actual
1336550.002022-11-047614Budget
1184326.002023-08-046946Actual
1337599.002022-11-047614Actual
1184440.002023-08-047146Actual
13381079.002022-11-047714Actual
1184560.002023-08-047146Budget
1339950.002022-11-047714Budget
11846167.002023-08-047346Actual
1340280.002022-11-047814Budget
11847220.002023-08-047346Budget
1341277.002022-11-047814Actual
11848138.002023-08-047446Actual
13421051.002022-11-048014Actual
11849100.002023-08-047446Budget
13431000.002022-11-048014Budget
11850195.002023-08-047646Actual
1344650.002022-11-048114Budget
11851200.002023-08-047646Budget
11852351.002023-08-047746Actual
11853380.002023-08-047746Budget
11854105.002023-08-047846Actual
11855100.002023-08-047846Budget
11856401.002023-08-048046Actual
11857480.002023-08-048046Budget
11858280.002023-08-048146Budget
11859248.002023-08-048146Actual
1186025.002023-08-048246Actual
1186130.002023-08-048246Budget
1186286.002023-08-048346Actual
11863100.002023-08-048346Budget
1186474.002023-08-048446Actual
11865100.002023-08-048446Budget
1186680.002023-08-048546Budget
1186770.002023-08-048546Actual
11868380.002023-08-048746Budget
11869351.002023-08-048746Actual
11870111.002023-08-048946Actual
11871171.002023-08-049046Actual
11872-137.002023-08-049146Actual
11873228.002023-08-049246Actual
1187456.002023-08-049446Actual
118756.002023-08-049646Actual
1187611800.002023-08-046056Budget
118779598.002023-08-046056Actual
118781300.002023-08-046156Budget
11879788.002023-08-046156Actual
11880650.002023-08-046256Budget
11881492.002023-08-046256Actual
1188282.002023-08-046556Actual
11883100.002023-08-046556Budget
11884100.002023-08-046656Budget
1188574.002023-08-046656Actual
1188660.002023-08-046756Budget
1188741.002023-08-046756Actual
1188840.002023-08-046856Budget
1188929.002023-08-046856Actual
118908.002023-08-046956Actual
1189140.002023-08-047156Budget
1189212.002023-08-047156Actual
1189363.002023-08-047356Actual
11894110.002023-08-047356Budget
11895100.002023-08-047456Budget
1189692.002023-08-047456Actual
1189788.002023-08-047656Actual
11898100.002023-08-047656Budget
11899159.002023-08-047756Actual
11900200.002023-08-047756Budget
1190159.002023-08-047856Actual
1345650.002022-11-048114Actual
1190280.002023-08-047856Budget
134662.002022-11-048214Actual
11903280.002023-08-048056Budget
134770.002022-11-048214Budget
11904207.002023-08-048056Actual
1348200.002022-11-048314Budget
11905127.002023-08-048156Actual
1349217.002022-11-048314Actual
11906200.002023-08-048156Budget
1350180.002022-11-048414Actual
1190720.002023-08-048256Budget
1351200.002022-11-048414Budget
1190813.002023-08-048256Actual
1352200.002022-11-048514Budget
1190945.002023-08-048356Actual
1353174.002022-11-048514Actual
1191060.002023-08-048356Budget
1354990.002022-11-048714Actual
1191139.002023-08-048456Actual
1355850.002022-11-048714Budget
1191260.002023-08-048456Budget
1356176.002022-11-048914Actual
1191350.002023-08-048556Budget
1357270.002022-11-049014Actual
1191436.002023-08-048556Actual
1358-216.002022-11-049114Actual
11915176.002023-08-048756Actual
1359360.002022-11-049214Actual
11916200.002023-08-048756Budget
136096.002022-11-049414Actual
1191759.002023-08-048956Actual
136111.002022-11-049614Actual
1191890.002023-08-049056Actual
136288280.002022-11-041224Actual
11919-72.002023-08-049156Actual
136315733.002022-11-045264Actual
11920121.002023-08-049256Actual
136422000.002022-11-045264Budget
1192129.002023-08-049456Actual
13657900.002022-11-045364Budget
119223.002023-08-049656Actual
13667866.002022-11-045364Actual
119234516.002023-08-045266Actual
136787872.002022-11-045664Actual
119243900.002023-08-045266Budget
136879100.002022-11-045664Budget
1192516300.002023-08-045366Budget
13696900.002022-11-045764Budget
1192613549.002023-08-045366Actual
13706555.002022-11-045764Actual
11927583.002023-08-045466Actual
137121840.002022-11-046064Actual
11928600.002023-08-045466Budget
137222700.002022-11-046064Budget
11929132500.002023-08-045666Budget
13732000.002022-11-046164Budget
11930120471.002023-08-045666Actual
13741965.002022-11-046164Actual
1193120302.002023-08-046066Actual
13752184.002022-11-046264Actual
1193220600.002023-08-046066Budget
13761600.002022-11-046264Budget
119332083.002023-08-046166Actual
13776200.002022-11-046364Budget
119341900.002023-08-046166Budget
137810488.002022-11-046364Actual
119351300.002023-08-046266Budget
1379540.002022-11-046564Actual
119361875.002023-08-046266Actual
1380380.002022-11-046564Budget
1193714678.002023-08-046366Actual
1381380.002022-11-046664Budget
119387600.002023-08-046366Budget
1382491.002022-11-046664Actual
11939280.002023-08-046566Budget
1383240.002022-11-046764Actual
11940355.002023-08-046566Actual
1384200.002022-11-046764Budget
11941322.002023-08-046666Actual
1385100.002022-11-046864Budget
11942280.002023-08-046666Budget
1386180.002022-11-046864Actual
11943100.002023-08-046766Budget
138754.002022-11-046964Actual
11944159.002023-08-046766Actual
138848.002022-11-047164Actual
11945123.002023-08-046866Actual
138970.002022-11-047164Budget
11946100.002023-08-046866Budget
1390380.002022-11-047264Budget
1194736.002023-08-046966Actual
1391524.002022-11-047264Actual
1194853.002023-08-047166Actual
1392312.002022-11-047364Actual
1194960.002023-08-047166Budget
1393300.002022-11-047364Budget
11950380.002023-08-047266Budget
1394200.002022-11-047464Budget
11951587.002023-08-047266Actual
1395271.002022-11-047464Actual
11952218.002023-08-047366Actual
13962637.002022-11-047664Actual
11953220.002023-08-047366Budget
13971500.002022-11-047664Budget
11954100.002023-08-047466Budget
1398550.002022-11-047764Budget
11955160.002023-08-047466Actual

Generated 2025-11-03 07:38:23.296 UTC