[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 812  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20006192.002024-04-058056Actual
20007119.002024-04-058156Actual
2000813.002024-04-058256Actual
2000943.002024-04-058356Actual
2001039.002024-04-058456Actual
2001135.002024-04-058556Actual
20012151.002024-04-058756Actual
2001392.002024-04-058956Actual
20014141.002024-04-059056Actual
20015-113.002024-04-059156Actual
20016188.002024-04-059256Actual
200174.002024-04-059656Actual
200182945.002024-04-055266Actual
200194418.002024-04-055366Actual
2002029.002024-04-055466Actual
2002140975.002024-04-055666Actual
200227364.002024-04-055766Actual
2002320294.002024-04-056066Actual
200241874.002024-04-056166Actual
200251666.002024-04-056266Actual
200261237.002024-04-056366Actual
20027235.002024-04-056566Actual
20028214.002024-04-056666Actual
20029108.002024-04-056766Actual
2003081.002024-04-056866Actual
2003124.002024-04-056966Actual
2003235.002024-04-057166Actual
20033247.002024-04-057266Actual
20034148.002024-04-057366Actual
20035165.002024-04-057466Actual
20036676.002024-04-057666Actual
20037308.002024-04-057766Actual
2003891.002024-04-057866Actual
20039356.002024-04-058066Actual
20040221.002024-04-058166Actual
2004122.002024-04-058266Actual
2004278.002024-04-058366Actual
2004369.002024-04-058466Actual
2004462.002024-04-058566Actual
20045302.002024-04-058766Actual
20046159.002024-04-058966Actual
20047244.002024-04-059066Actual
20048-195.002024-04-059166Actual
20049326.002024-04-059266Actual
200508.002024-04-059666Actual
20051331.002024-04-059766Actual
2005247500.002024-04-059966Actual
20053147292.002024-04-0510166Actual
20054196006.002024-04-05476Actual
20055353202.002024-04-05676Actual
200569618.002024-04-05776Actual
200577064.002024-04-05876Actual
2005852450.002024-04-051376Actual
2005938145.002024-04-051476Actual
2006064989.002024-04-051576Actual
2006112485.002024-04-051876Actual
2006239785.002024-04-051976Actual
2006313109.002024-04-052076Actual
20064122189.002024-04-052176Actual
2006510817.002024-04-052276Actual
200664422.002024-04-052376Actual
2006724688.002024-04-052476Actual
2006820603.002024-04-052876Actual
20069157848.002024-04-052976Actual
20070104149.002024-04-053176Actual
2007131223.002024-04-053276Actual
2007222060.002024-04-053376Actual
10110200.002023-07-056713Budget
2007324229.002024-04-053476Actual
10111127.002023-07-056813Actual
2007479813.002024-04-053576Actual
10112200.002023-07-056813Budget
2007570489.002024-04-053776Actual
1011336.002023-07-056913Actual
2007629150.002024-04-053876Actual
1011457.002023-07-057113Actual
20077112739.002024-04-053976Actual
1011580.002023-07-057113Budget
2007830067.002024-04-054076Actual
10116300.002023-07-057313Budget
200791686925.002024-04-054376Actual
10117236.002023-07-057313Actual
20080-15728.002024-04-054676Actual
10118116.002023-07-057413Actual
2008119810.002024-04-0510076Actual
10119100.002023-07-057413Budget
2008259202.002024-04-056017Actual
10120275.002023-07-057613Actual
200834859.002024-04-056117Actual
257182.002022-10-046764Actual
10121280.002023-07-057613Budget
200844252.002024-04-056217Actual
258200.002022-10-046764Budget
10122550.002023-07-057713Budget
20085704.002024-04-056517Actual
259100.002022-10-046864Budget
10123495.002023-07-057713Actual
20086640.002024-04-056617Actual
260133.002022-10-046864Actual
10124144.002023-07-057813Actual
20087330.002024-04-056717Actual
26138.002022-10-046964Actual
10125200.002023-07-057813Budget
20088242.002024-04-056817Actual
26263.002022-10-047164Actual
10126560.002023-07-058013Actual
2008970.002024-04-056917Actual
26370.002022-10-047164Budget
10127550.002023-07-058013Budget
20090100.002024-04-057117Actual
264380.002022-10-047264Budget
10128347.002023-07-058113Actual
20091457.002024-04-057317Actual
265225.002022-10-047264Actual
10129380.002023-07-058113Budget
20092384.002024-04-057417Actual
266263.002022-10-047364Actual
1013040.002023-07-058213Budget
20093550.002024-04-057617Actual
267300.002022-10-047364Budget
1013135.002023-07-058213Actual
20094990.002024-04-057717Actual
268200.002022-10-047464Budget
10132100.002023-07-058313Budget

Generated 2025-11-03 06:48:29.919 UTC