[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 688  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230176.002022-10-088914Actual
100833645.092023-06-082378Actual
19936145.002024-04-099226Actual
231270.002022-10-089014Actual
1008419233.262023-06-082478Actual
199374.002024-04-099626Actual
232-216.002022-10-089114Actual
1008517318.072023-06-082878Actual
19938791201.002024-04-091036Actual
233360.002022-10-089214Actual
10086145846.222023-06-082978Actual
19939586074.002024-04-091136Actual
23496.002022-10-089414Actual
1008776916.152023-06-083178Actual
1994030391.002024-04-096036Actual
23511.002022-10-089614Actual
1008823586.372023-06-083278Actual
199413742.002024-04-096136Actual
23634545.002022-10-081224Actual
1008918769.612023-06-083378Actual
199421870.002024-04-096236Actual
2374505.002022-10-085264Actual
1009048303.502023-06-083478Actual
19943240.002024-04-096536Actual
2383900.002022-10-085264Budget
1009184742.052023-06-083578Actual
19944218.002024-04-096636Actual
239-1600.002022-10-085364Budget
1009286595.122023-06-083778Actual
19945116.002024-04-096736Actual
240-1126.002022-10-085364Actual
1009325033.372023-06-083878Actual
1994683.002024-04-096836Actual
24142417.002022-10-085664Actual
1009473320.632023-06-083978Actual
1994724.002024-04-096936Actual
24255000.002022-10-085664Budget
1009525271.252023-06-084078Actual
1994836.002024-04-097136Actual
2431500.002022-10-085764Budget
10096807795.732023-06-084378Actual
19949168.002024-04-097336Actual
244938.002022-10-085764Actual
10097989963.752023-06-084678Actual
19950140.002024-04-097436Actual
24526040.002022-10-086064Actual
1009816328.662023-06-0810078Actual
19951219.002024-04-097636Actual
24622700.002022-10-086064Budget
1009928100.002023-07-096013Budget
19952395.002024-04-097736Actual
2472000.002022-10-086164Budget
1010027830.002023-07-096013Actual
19953123.002024-04-097836Actual
2482083.002022-10-086164Actual
101012284.002023-07-096113Actual
19954495.002024-04-098036Actual
2491562.002022-10-086264Actual
101022600.002023-07-096113Budget
19955306.002024-04-098136Actual
2501600.002022-10-086264Budget
101032200.002023-07-096213Budget
1995632.002024-04-098236Actual
2516200.002022-10-086364Budget
101042284.002023-07-096213Actual
19957111.002024-04-098336Actual
2523379.002022-10-086364Actual
10105363.002023-07-096513Actual
1995897.002024-04-098436Actual
253378.002022-10-086564Actual
10106380.002023-07-096513Budget
1995988.002024-04-098536Actual
254380.002022-10-086564Budget
10107380.002023-07-096613Budget
19960416.002024-04-098736Actual
255380.002022-10-086664Budget
10108330.002023-07-096613Actual
19961226.002024-04-098936Actual
256343.002022-10-086664Actual
10109165.002023-07-096713Actual
19962346.002024-04-099036Actual
257182.002022-10-086764Actual
10110200.002023-07-096713Budget
19963-277.002024-04-099136Actual
258200.002022-10-086764Budget
10111127.002023-07-096813Actual
19964462.002024-04-099236Actual
259100.002022-10-086864Budget
10112200.002023-07-096813Budget
1996511.002024-04-099636Actual
260133.002022-10-086864Actual
1011336.002023-07-096913Actual
1996618812.002024-04-096046Actual
26138.002022-10-086964Actual
1011457.002023-07-097113Actual
199672316.002024-04-096146Actual
26263.002022-10-087164Actual
1011580.002023-07-097113Budget
19968965.002024-04-096246Actual
26370.002022-10-087164Budget
10116300.002023-07-097313Budget
19969141.002024-04-096546Actual
264380.002022-10-087264Budget
10117236.002023-07-097313Actual
19970128.002024-04-096646Actual
265225.002022-10-087264Actual
10118116.002023-07-097413Actual
1997168.002024-04-096746Actual
266263.002022-10-087364Actual
10119100.002023-07-097413Budget
1997250.002024-04-096846Actual
267300.002022-10-087364Budget
10120275.002023-07-097613Actual
1997314.002024-04-096946Actual
268200.002022-10-087464Budget
10121280.002023-07-097613Budget
1997419.002024-04-097146Actual
269187.002022-10-087464Actual
10122550.002023-07-097713Budget
19975103.002024-04-097346Actual
2701201.002022-10-087664Actual
10123495.002023-07-097713Actual
19976123.002024-04-097446Actual
2711500.002022-10-087664Budget

Generated 2025-11-08 02:25:04.325 UTC