[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 8  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344.002022-10-036613Actual
10380.002022-10-036613Budget
11200.002022-10-036713Budget
12174.002022-10-036713Actual
13132.002022-10-036813Actual
14100.002022-10-036813Budget
1538.002022-10-036913Actual
1654.002022-10-037113Actual
1770.002022-10-037113Budget
18300.002022-10-037313Budget
19250.002022-10-037313Actual
20114.002022-10-037413Actual
21100.002022-10-037413Budget
22280.002022-10-037613Budget
23297.002022-10-037613Actual
24535.002022-10-037713Actual
25480.002022-10-037713Budget
26200.002022-10-037813Budget
27153.002022-10-037813Actual
28586.002022-10-038013Actual
29550.002022-10-038013Budget
30380.002022-10-038113Budget
31363.002022-10-038113Actual
3235.002022-10-038213Actual
3340.002022-10-038213Budget
34100.002022-10-038313Budget
35123.002022-10-038313Actual
36103.002022-10-038413Actual
37100.002022-10-038413Budget
38100.002022-10-038513Budget
3998.002022-10-038513Actual
40540.002022-10-038713Actual
41480.002022-10-038713Budget
42201.002022-10-038913Actual
43309.002022-10-039013Actual
44-247.002022-10-039113Actual
45412.002022-10-039213Actual
46214.002022-10-039413Actual
4712.002022-10-039613Actual
4823197.002022-10-031223Actual
493059.002022-10-035263Actual
503200.002022-10-035263Budget
512600.002022-10-035363Budget
522294.002022-10-035363Actual
5333968.002022-10-035663Actual
5427200.002022-10-035663Budget
553800.002022-10-035763Budget
563186.002022-10-035763Actual
5716320.002022-10-036063Actual
5814300.002022-10-036063Budget
591600.002022-10-036163Budget
601632.002022-10-036163Actual
61979.002022-10-036263Actual
621100.002022-10-036263Budget
632400.002022-10-036363Budget
641912.002022-10-036363Actual
65220.002022-10-036563Actual
66280.002022-10-036563Budget
67200.002022-10-036663Budget
68200.002022-10-036663Actual
69104.002022-10-036763Actual
70100.002022-10-036763Budget
71100.002022-10-036863Budget
7276.002022-10-036863Actual
7322.002022-10-036963Actual
7432.002022-10-037163Actual
7550.002022-10-037163Budget
76200.002022-10-037263Budget
77153.002022-10-037263Actual
78151.002022-10-037363Actual
79220.002022-10-037363Budget
80100.002022-10-037463Budget
8196.002022-10-037463Actual
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84380.002022-10-037763Budget
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87100.002022-10-037863Budget
88380.002022-10-038063Budget
89449.002022-10-038063Actual
90278.002022-10-038163Actual
91280.002022-10-038163Budget
9230.002022-10-038263Budget
9329.002022-10-038263Actual
94102.002022-10-038363Actual
9590.002022-10-038363Budget
9680.002022-10-038463Budget
9792.002022-10-038463Actual
9882.002022-10-038563Actual
9980.002022-10-038563Budget
100380.002022-10-038763Budget
101360.002022-10-038763Actual
102179.002022-10-038963Actual
103276.002022-10-039063Actual
104-221.002022-10-039163Actual
105368.002022-10-039263Actual
1063642.002022-10-039463Actual
1078.002022-10-039663Actual
10898.002022-10-039763Actual
10945000.002022-10-039963Actual
11076475.002022-10-0310163Actual
11191800.002022-10-0310163Budget
11276978.002022-10-03473Actual
113124391.002022-10-03673Actual
1143556.002022-10-03773Actual
1152487.002022-10-03873Actual
11619218.002022-10-031373Actual
11712687.002022-10-031473Actual
11823136.002022-10-031573Actual
11913720.002022-10-031873Actual
12043720.002022-10-031973Actual
12113445.002022-10-032073Actual
12259754.002022-10-032173Actual
12311887.002022-10-032273Actual
1244908.002022-10-032373Actual
12523894.002022-10-032473Actual
12620246.002022-10-032873Actual
127175368.002022-10-032973Actual
12855708.002022-10-033173Actual
12929228.002022-10-033273Actual
13028238.002022-10-033373Actual
1319316.002022-10-033473Actual
13242697.002022-10-033573Actual
13333491.002022-10-033773Actual
13436417.002022-10-033873Actual
13555708.002022-10-033973Actual
13629546.002022-10-034073Actual
137350000.002022-10-034273Actual
138-830343.502022-10-034373Actual
139423790.502022-10-034573Actual
140-25508.002022-10-034673Actual
1415520.002022-10-036073Actual
1425000.002022-10-036073Budget
143480.002022-10-036173Budget
144497.002022-10-036173Actual
145331.002022-10-036273Actual
146380.002022-10-036273Budget
14790.002022-10-036573Budget
14881.002022-10-036573Actual
14974.002022-10-036673Actual
15080.002022-10-036673Budget
15140.002022-10-036773Budget
15238.002022-10-036773Actual
15329.002022-10-036873Actual
15430.002022-10-036873Budget
1558.002022-10-036973Actual
1569.002022-10-037173Actual
15730.002022-10-037173Budget
15880.002022-10-037373Budget
15957.002022-10-037373Actual
16086.002022-10-037473Actual
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16260.002022-10-037673Budget
16371.002022-10-037673Actual
164128.002022-10-037773Actual
165100.002022-10-037773Budget
16640.002022-10-037873Budget
16739.002022-10-037873Actual
168143.002022-10-038073Actual
169100.002022-10-038073Budget
17090.002022-10-038173Budget
17189.002022-10-038173Actual
1729.002022-10-038273Actual
17310.002022-10-038273Budget
17430.002022-10-038373Budget
17530.002022-10-038373Actual
17625.002022-10-038473Actual
17730.002022-10-038473Budget
17820.002022-10-038573Budget
17924.002022-10-038573Actual
180135.002022-10-038773Actual
181100.002022-10-038773Budget
18248.002022-10-038973Actual
18373.002022-10-039073Actual
184-58.002022-10-039173Actual
18598.002022-10-039273Actual
18652.002022-10-039473Actual
1873.002022-10-039673Actual
18823076.002022-10-0310073Actual
18943120.002022-10-036014Actual
19040900.002022-10-036014Budget
1914000.002022-10-036114Budget
1925174.002022-10-036114Actual
1933449.002022-10-036214Actual
1943600.002022-10-036214Budget
195850.002022-10-036514Budget
196770.002022-10-036514Actual
197700.002022-10-036614Actual
198750.002022-10-036614Budget
199380.002022-10-036714Budget
200352.002022-10-036714Actual
201264.002022-10-036814Actual
202280.002022-10-036814Budget
20377.002022-10-036914Actual
20499.002022-10-037114Actual
205110.002022-10-037114Budget
206500.002022-10-037314Budget
207486.002022-10-037314Actual
208240.002022-10-037414Actual
209280.002022-10-037414Budget
210550.002022-10-037614Budget
211561.002022-10-037614Actual
2121009.002022-10-037714Actual
213950.002022-10-037714Budget
214280.002022-10-037814Budget
215277.002022-10-037814Actual
2161051.002022-10-038014Actual
2171000.002022-10-038014Budget
218650.002022-10-038114Budget
219650.002022-10-038114Actual
22062.002022-10-038214Actual
22170.002022-10-038214Budget
222200.002022-10-038314Budget
223217.002022-10-038314Actual
224180.002022-10-038414Actual
225200.002022-10-038414Budget
226200.002022-10-038514Budget
227174.002022-10-038514Actual
228990.002022-10-038714Actual
229850.002022-10-038714Budget
230176.002022-10-038914Actual
231270.002022-10-039014Actual
232-216.002022-10-039114Actual
233360.002022-10-039214Actual
23496.002022-10-039414Actual
23511.002022-10-039614Actual
23634545.002022-10-031224Actual
2374505.002022-10-035264Actual
2383900.002022-10-035264Budget
239-1600.002022-10-035364Budget
240-1126.002022-10-035364Actual
24142417.002022-10-035664Actual
24255000.002022-10-035664Budget
2431500.002022-10-035764Budget
244938.002022-10-035764Actual
24526040.002022-10-036064Actual
24622700.002022-10-036064Budget
2472000.002022-10-036164Budget
2482083.002022-10-036164Actual
2491562.002022-10-036264Actual
2501600.002022-10-036264Budget
2516200.002022-10-036364Budget
2523379.002022-10-036364Actual
253378.002022-10-036564Actual
254380.002022-10-036564Budget
255380.002022-10-036664Budget
256343.002022-10-036664Actual
257182.002022-10-036764Actual
258200.002022-10-036764Budget
259100.002022-10-036864Budget
260133.002022-10-036864Actual
26138.002022-10-036964Actual
26263.002022-10-037164Actual
26370.002022-10-037164Budget
264380.002022-10-037264Budget
265225.002022-10-037264Actual
266263.002022-10-037364Actual
267300.002022-10-037364Budget
268200.002022-10-037464Budget
269187.002022-10-037464Actual
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273604.002022-10-037764Actual
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278464.002022-10-038164Actual
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28050.002022-10-038264Budget
28147.002022-10-038264Actual
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284100.002022-10-038464Budget
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290142.002022-10-038964Actual
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2957.002022-10-039664Actual
29695.002022-10-039764Actual
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50330.002022-10-038216Budget
504100.002022-10-038316Budget

Generated 2025-11-02 14:44:48.134 UTC