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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10107380.002023-07-026613Budget
19960416.002024-04-028736Actual
244938.002022-10-015764Actual
10108330.002023-07-026613Actual
19961226.002024-04-028936Actual
24526040.002022-10-016064Actual
10109165.002023-07-026713Actual
24622700.002022-10-016064Budget
10110200.002023-07-026713Budget
2472000.002022-10-016164Budget
10111127.002023-07-026813Actual
2482083.002022-10-016164Actual
10112200.002023-07-026813Budget
2491562.002022-10-016264Actual
1011336.002023-07-026913Actual
2501600.002022-10-016264Budget
1011457.002023-07-027113Actual
2516200.002022-10-016364Budget
1011580.002023-07-027113Budget
2523379.002022-10-016364Actual
10116300.002023-07-027313Budget
253378.002022-10-016564Actual
10117236.002023-07-027313Actual
254380.002022-10-016564Budget
10118116.002023-07-027413Actual
255380.002022-10-016664Budget
10119100.002023-07-027413Budget
256343.002022-10-016664Actual
10120275.002023-07-027613Actual
10121280.002023-07-027613Budget
10122550.002023-07-027713Budget
10123495.002023-07-027713Actual
10124144.002023-07-027813Actual
10125200.002023-07-027813Budget
10126560.002023-07-028013Actual
10127550.002023-07-028013Budget
10128347.002023-07-028113Actual
10129380.002023-07-028113Budget
1013040.002023-07-028213Budget
1013135.002023-07-028213Actual
10132100.002023-07-028313Budget
10133121.002023-07-028313Actual
10134105.002023-07-028413Actual
10135100.002023-07-028413Budget
1013697.002023-07-028513Actual
10137100.002023-07-028513Budget
10138495.002023-07-028713Actual
10139480.002023-07-028713Budget
10140204.002023-07-028913Actual
10141313.002023-07-029013Actual
10142-250.002023-07-029113Actual
10143418.002023-07-029213Actual
10144204.002023-07-029413Actual
1014511.002023-07-029613Actual
1014673777.002023-07-021223Actual
101474256.002023-07-025263Actual
101483700.002023-07-025263Budget
101496384.002023-07-025363Actual
101506400.002023-07-025363Budget
1015175718.002023-07-025663Actual
10152121100.002023-07-025663Budget
101535320.002023-07-025763Actual
101544800.002023-07-025763Budget
1015515939.002023-07-026063Actual
1015617700.002023-07-026063Budget
101571600.002023-07-026163Budget
101581472.002023-07-026163Actual
101591300.002023-07-026263Budget
101601145.002023-07-026263Actual
101613400.002023-07-026363Budget
101625321.002023-07-026363Actual
10163217.002023-07-026563Actual
10164280.002023-07-026563Budget
10165197.002023-07-026663Actual
10166200.002023-07-026663Budget
10167102.002023-07-026763Actual
10168100.002023-07-026763Budget
1016990.002023-07-026863Budget
1017074.002023-07-026863Actual
1017122.002023-07-026963Actual
1017232.002023-07-027163Actual
1017360.002023-07-027163Budget
10174106.002023-07-027263Actual
10175100.002023-07-027263Budget
10176220.002023-07-027363Budget
10177141.002023-07-027363Actual
10178103.002023-07-027463Actual
10179100.002023-07-027463Budget
101801016.002023-07-027663Actual
101811000.002023-07-027663Budget
10182312.002023-07-027763Actual
10183280.002023-07-027763Budget
1018490.002023-07-027863Budget
10185101.002023-07-027863Actual
10186380.002023-07-028063Budget
10187393.002023-07-028063Actual
10188243.002023-07-028163Actual
10189200.002023-07-028163Budget
1019020.002023-07-028263Budget
1019125.002023-07-028263Actual
1019289.002023-07-028363Actual
1019380.002023-07-028363Budget
1019470.002023-07-028463Budget
1019580.002023-07-028463Actual
1019660.002023-07-028563Budget
1019771.002023-07-028563Actual
10198315.002023-07-028763Actual
10199280.002023-07-028763Budget
10200155.002023-07-028963Actual
10201239.002023-07-029063Actual
10202-191.002023-07-029163Actual
10203319.002023-07-029263Actual
1020412604.002023-07-029463Actual
102057.002023-07-029663Actual
10206222.002023-07-029763Actual
1020745000.002023-07-029963Actual
10208255400.002023-07-0210163Budget
10209212821.002023-07-0210163Actual
10210284314.002023-07-02473Actual
10211308882.002023-07-02673Actual
102129321.002023-07-02773Actual
102136177.002023-07-02873Actual
1021448649.002023-07-021373Actual
1021532432.002023-07-021473Actual
1021662394.002023-07-021573Actual
1021713720.002023-07-021873Actual
1021843720.002023-07-021973Actual
1021913994.002023-07-022073Actual
1022051717.002023-07-022173Actual
1022111770.002023-07-022273Actual
102224860.002023-07-022373Actual
257182.002022-10-016764Actual
1022322401.002023-07-022473Actual
258200.002022-10-016764Budget
1022421552.002023-07-022873Actual
259100.002022-10-016864Budget
10225177276.002023-07-022973Actual
260133.002022-10-016864Actual
1022649815.002023-07-023173Actual
26138.002022-10-016964Actual
1022731770.002023-07-023273Actual
26263.002022-10-017164Actual
1022827439.002023-07-023373Actual
26370.002022-10-017164Budget
1022920756.002023-07-023473Actual
264380.002022-10-017264Budget
1023075688.002023-07-023573Actual
265225.002022-10-017264Actual
1023157933.002023-07-023773Actual
266263.002022-10-017364Actual
1023231359.002023-07-023873Actual
267300.002022-10-017364Budget
1023357156.002023-07-023973Actual
268200.002022-10-017464Budget
1023431452.002023-07-024073Actual
269187.002022-10-017464Actual
10235159413.002023-07-024373Actual
2701201.002022-10-017664Actual
10236225620.002023-07-024673Actual
2711500.002022-10-017664Budget
102377200.002023-07-026073Budget
272550.002022-10-017764Budget
19962346.002024-04-029036Actual
273604.002022-10-017764Actual
19963-277.002024-04-029136Actual
274193.002022-10-017864Actual
19964462.002024-04-029236Actual
275200.002022-10-017864Budget
1996511.002024-04-029636Actual
276650.002022-10-018064Budget
1996618812.002024-04-026046Actual
277749.002022-10-018064Actual
199672316.002024-04-026146Actual
278464.002022-10-018164Actual
19968965.002024-04-026246Actual
279380.002022-10-018164Budget
19969141.002024-04-026546Actual
28050.002022-10-018264Budget
19970128.002024-04-026646Actual
28147.002022-10-018264Actual
1997168.002024-04-026746Actual
282165.002022-10-018364Actual
1997250.002024-04-026846Actual
283100.002022-10-018364Budget
1997314.002024-04-026946Actual
284100.002022-10-018464Budget
1997419.002024-04-027146Actual
285145.002022-10-018464Actual
19975103.002024-04-027346Actual
286132.002022-10-018564Actual
19976123.002024-04-027446Actual
287100.002022-10-018564Budget
19977137.002024-04-027646Actual
288550.002022-10-018764Budget
19978246.002024-04-027746Actual
289630.002022-10-018764Actual
1997981.002024-04-027846Actual
290142.002022-10-018964Actual
19980314.002024-04-028046Actual
291218.002022-10-019064Actual
19981195.002024-04-028146Actual
292-174.002022-10-019164Actual
1998220.002024-04-028246Actual
293291.002022-10-019264Actual
1998369.002024-04-028346Actual
2943303.002022-10-019464Actual
1998461.002024-04-028446Actual
2957.002022-10-019664Actual
1998555.002024-04-028546Actual
29695.002022-10-019764Actual
19986265.002024-04-028746Actual
29763000.002022-10-019964Actual
19987142.002024-04-028946Actual
298123900.002022-10-0110164Budget
19988218.002024-04-029046Actual
299112648.002022-10-0110164Actual
19989-174.002024-04-029146Actual
300138120.002022-10-01474Actual
19990291.002024-04-029246Actual
301172658.002022-10-01674Actual
199917.002024-04-029646Actual
3025181.002022-10-01774Actual
1999211051.002024-04-026056Actual
3033453.002022-10-01874Actual
199931247.002024-04-026156Actual
30423826.002022-10-011374Actual
19994793.002024-04-026256Actual
30516229.002022-10-011474Actual
19995104.002024-04-026556Actual
30631769.002022-10-011574Actual
1999695.002024-04-026656Actual
30710976.002022-10-011874Actual
1999749.002024-04-026756Actual
30834976.002022-10-011974Actual
1999835.002024-04-026856Actual
30910646.002022-10-012074Actual
1999910.002024-04-026956Actual
31048713.002022-10-012174Actual
2000015.002024-04-027156Actual
3119416.002022-10-012274Actual
2000168.002024-04-027356Actual
3123849.002022-10-012374Actual
20002138.002024-04-027456Actual
31320310.002022-10-012474Actual
2000383.002024-04-027656Actual
31416196.002022-10-012874Actual
20004150.002024-04-027756Actual
315149442.002022-10-012974Actual
2000554.002024-04-027856Actual
31646294.002022-10-013174Actual

Generated 2025-10-31 05:52:06.662 UTC