[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 750  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9985232.902023-06-027828Actual
492200.002022-10-027616Budget
9986480.002023-06-028028Budget
493237.002022-10-027616Actual
9987867.762023-06-028028Actual
494426.002022-10-027716Actual
9988537.452023-06-028128Actual
495380.002022-10-027716Budget
9989280.002023-06-028128Budget
496100.002022-10-027816Budget
999030.002023-06-028228Budget
497147.002022-10-027816Actual
999157.142023-06-028228Actual
498584.002022-10-028016Actual
999290.002023-06-028328Budget
499550.002022-10-028016Budget
9993196.542023-06-028328Actual
500280.002022-10-028116Budget
9994179.872023-06-028428Actual
501361.002022-10-028116Actual
999590.002023-06-028428Budget
50238.002022-10-028216Actual
999670.002023-06-028528Budget
50330.002022-10-028216Budget
9997157.142023-06-028528Actual
504100.002022-10-028316Budget
9998682.912023-06-028728Actual
505133.002022-10-028316Actual
9999380.002023-06-028728Budget
506118.002022-10-028416Actual
10000175.332023-06-028928Actual
507100.002022-10-028416Budget
10001269.272023-06-029028Actual
50890.002022-10-028516Budget
10002-214.072023-06-029128Actual
509106.002022-10-028516Actual
10003358.662023-06-029228Actual
510468.002022-10-028716Actual
10004276.842023-06-029428Actual
511480.002022-10-028716Budget
100055.002023-06-029628Actual
512177.002022-10-028916Actual
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
1003235.932023-06-026968Actual
1003338.962023-06-027168Actual
1003440.002023-06-027168Budget
10035750.002023-06-027268Budget
10036610.182023-06-027268Actual
10037120.002023-06-027368Budget
10038257.152023-06-027368Actual
10039200.002023-06-027468Budget
10040240.482023-06-027468Actual
100414840.572023-06-027668Actual
100422200.002023-06-027668Budget
10043280.002023-06-027768Budget
10044628.372023-06-027768Actual
10045204.122023-06-027868Actual
513273.002022-10-029016Actual
514-218.002022-10-029116Actual
515364.002022-10-029216Actual
51682.002022-10-029416Actual
5178.002022-10-029616Actual
51838012.002022-10-021226Actual
5197800.002022-10-026026Actual
5206600.002022-10-026026Budget
521550.002022-10-026126Budget
522624.002022-10-026126Actual
523780.002022-10-026226Actual
524480.002022-10-026226Budget
525100.002022-10-026526Budget
526164.002022-10-026526Actual
527149.002022-10-026626Actual
528100.002022-10-026626Budget
52960.002022-10-026726Budget
53074.002022-10-026726Actual
53155.002022-10-026826Actual
53240.002022-10-026826Budget
53316.002022-10-026926Actual
53416.002022-10-027126Actual
53530.002022-10-027126Budget
536100.002022-10-027326Budget
53796.002022-10-027326Actual
538160.002022-10-027426Actual
539100.002022-10-027426Budget
54090.002022-10-027626Budget
541105.002022-10-027626Actual
542189.002022-10-027726Actual
543200.002022-10-027726Budget
54450.002022-10-027826Budget
54561.002022-10-027826Actual
546209.002022-10-028026Actual
547200.002022-10-028026Budget
548100.002022-10-028126Budget
549129.002022-10-028126Actual
55013.002022-10-028226Actual
55110.002022-10-028226Budget
55240.002022-10-028326Budget
55346.002022-10-028326Actual
55440.002022-10-028426Actual

Generated 2025-11-01 23:08:42.781 UTC