[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 812  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10260100.002023-07-097773Budget
407336.002022-10-087365Actual
10261134.002023-07-097773Actual
408300.002022-10-087365Budget
1026248.002023-07-097873Actual
409200.002022-10-087465Budget
1026340.002023-07-097873Budget
410248.002022-10-087465Actual
10264162.002023-07-098073Actual
411846.002022-10-087665Actual
10265200.002023-07-098073Budget
4121700.002022-10-087665Budget
10266100.002023-07-098173Actual
413550.002022-10-087765Budget
10267100.002023-07-098173Budget
414667.002022-10-087765Actual
1026810.002023-07-098273Budget
415178.002022-10-087865Actual
1026910.002023-07-098273Actual
416200.002022-10-087865Budget
1027036.002023-07-098373Actual
417650.002022-10-088065Budget
1027130.002023-07-098373Budget
418668.002022-10-088065Actual
1027230.002023-07-098473Budget
419414.002022-10-088165Actual
1027332.002023-07-098473Actual
420480.002022-10-088165Budget
1027430.002023-07-098573Budget
42140.002022-10-088265Budget
1027529.002023-07-098573Actual
42240.002022-10-088265Actual
10276135.002023-07-098773Actual
423140.002022-10-088365Actual
10277100.002023-07-098773Budget
424200.002022-10-088365Budget
1027862.002023-07-098973Actual
425100.002022-10-088465Budget
1027995.002023-07-099073Actual
426116.002022-10-088465Actual
10280-76.002023-07-099173Actual
427112.002022-10-088565Actual
10281127.002023-07-099273Actual
428100.002022-10-088565Budget
1028258.002023-07-099473Actual
429550.002022-10-088765Budget
102833.002023-07-099673Actual
430630.002022-10-088765Actual
1028420899.002023-07-0910073Actual
431113.002022-10-088965Actual
1028550900.002023-07-096014Budget
432174.002022-10-089065Actual
1028649082.002023-07-096014Actual
433-139.002022-10-089165Actual
102874100.002023-07-096114Budget
434232.002022-10-089265Actual
102884532.002023-07-096114Actual
4354254.002022-10-089465Actual
102893200.002023-07-096214Budget
4367.002022-10-089665Actual
102902518.002023-07-096214Actual
43795.002022-10-089765Actual
10291650.002023-07-096514Budget
43838500.002022-10-089965Actual
10292517.002023-07-096514Actual
43953300.002022-10-0810165Budget
10293550.002023-07-096614Budget
44056105.002022-10-0810165Actual
10294470.002023-07-096614Actual
44164261.002022-10-08475Actual
10295280.002023-07-096714Budget
44295647.002022-10-08675Actual
10296242.002023-07-096714Actual
4432552.002022-10-08775Actual
10297200.002023-07-096814Budget
4441912.002022-10-08875Actual
10298187.002023-07-096814Actual
44515064.002022-10-081375Actual
1029952.002023-07-096914Actual
44610425.002022-10-081475Actual
1030071.002023-07-097114Actual
44717407.002022-10-081575Actual
10301110.002023-07-097114Budget
4488232.002022-10-081875Actual
10302400.002023-07-097314Budget
44926232.002022-10-081975Actual
10303386.002023-07-097314Actual
4507738.002022-10-082075Actual
10304200.002023-07-097414Budget
45143030.002022-10-082175Actual
10305183.002023-07-097414Actual
4527062.002022-10-082275Actual
10306480.002023-07-097614Budget
4532886.002022-10-082375Actual
10307506.002023-07-097614Actual
45415979.002022-10-082475Actual
10308910.002023-07-097714Actual
45513062.002022-10-082875Actual
10309950.002023-07-097714Budget
456114372.002022-10-082975Actual
10310280.002023-07-097814Budget
45734833.002022-10-083175Actual
10311277.002023-07-097814Actual
45817346.002022-10-083275Actual
103121051.002023-07-098014Actual
45916943.002022-10-083375Actual
103131000.002023-07-098014Budget
4606427.002022-10-083475Actual
10314650.002023-07-098114Budget
46123503.002022-10-083575Actual
10315650.002023-07-098114Actual
46219883.002022-10-083775Actual
1031670.002023-07-098214Budget
46320232.002022-10-083875Actual
1031762.002023-07-098214Actual
46435207.002022-10-083975Actual
10318217.002023-07-098314Actual
46519062.002022-10-084075Actual
10319200.002023-07-098314Budget
466350000.002022-10-084275Actual
10320180.002023-07-098414Actual
467-657203.802022-10-084375Actual
10321200.002023-07-098414Budget
468359790.802022-10-084575Actual
10322200.002023-07-098514Budget
469-51614.002022-10-084675Actual
10323174.002023-07-098514Actual
47013976.002022-10-0810075Actual
10324850.002023-07-098714Budget
47120800.002022-10-086016Actual
10325990.002023-07-098714Actual
47219800.002022-10-086016Budget
10326176.002023-07-098914Actual
4731800.002022-10-086116Budget
10327270.002023-07-099014Actual
4742080.002022-10-086116Actual
10328-216.002023-07-099114Actual
4751040.002022-10-086216Actual
10329360.002023-07-099214Actual
4761200.002022-10-086216Budget
1033096.002023-07-099414Actual
477280.002022-10-086516Budget
1033111.002023-07-099614Actual
478218.002022-10-086516Actual
1033242458.002023-07-091224Actual
479198.002022-10-086616Actual
103337076.002023-07-095264Actual
480280.002022-10-086616Budget
103348100.002023-07-095264Budget
481100.002022-10-086716Budget
103350.002023-07-095464Budget
482109.002022-10-086716Actual
103367.002023-07-095464Actual
48378.002022-10-086816Actual
1033746622.002023-07-095664Actual
484100.002022-10-086816Budget
1033844300.002023-07-095664Budget
48522.002022-10-086916Actual
103393500.002023-07-095764Budget
48631.002022-10-087116Actual
103403538.002023-07-095764Actual
48760.002022-10-087116Budget
1034134400.002023-07-096064Budget
488220.002022-10-087316Budget
1034228980.002023-07-096064Actual
489169.002022-10-087316Actual
103432676.002023-07-096164Actual
490105.002022-10-087416Actual
103442800.002023-07-096164Budget
491100.002022-10-087416Budget
103452600.002023-07-096264Budget
492200.002022-10-087616Budget
103462081.002023-07-096264Actual
493237.002022-10-087616Actual
1034711100.002023-07-096364Budget
494426.002022-10-087716Actual
103487076.002023-07-096364Actual
495380.002022-10-087716Budget
10349480.002023-07-096564Budget
496100.002022-10-087816Budget
10350348.002023-07-096564Actual
497147.002022-10-087816Actual
10351316.002023-07-096664Actual
498584.002022-10-088016Actual
10352480.002023-07-096664Budget
499550.002022-10-088016Budget
10353162.002023-07-096764Actual
500280.002022-10-088116Budget
10354200.002023-07-096764Budget
501361.002022-10-088116Actual
10355120.002023-07-096864Actual
50238.002022-10-088216Actual
10356200.002023-07-096864Budget
50330.002022-10-088216Budget
1035735.002023-07-096964Actual
504100.002022-10-088316Budget
1035854.002023-07-097164Actual
505133.002022-10-088316Actual
1035990.002023-07-097164Budget
506118.002022-10-088416Actual
10360141.002023-07-097264Actual
507100.002022-10-088416Budget
10361550.002023-07-097264Budget
50890.002022-10-088516Budget
10362234.002023-07-097364Actual
509106.002022-10-088516Actual
10363400.002023-07-097364Budget
510468.002022-10-088716Actual
10364200.002023-07-097464Budget
511480.002022-10-088716Budget
10365192.002023-07-097464Actual
512177.002022-10-088916Actual
103661389.002023-07-097664Actual
513273.002022-10-089016Actual
103672000.002023-07-097664Budget
514-218.002022-10-089116Actual
10368650.002023-07-097764Budget
515364.002022-10-089216Actual
10369523.002023-07-097764Actual
51682.002022-10-089416Actual
10370200.002023-07-097864Budget
5178.002022-10-089616Actual
10371163.002023-07-097864Actual
51838012.002022-10-081226Actual
10372623.002023-07-098064Actual
5197800.002022-10-086026Actual
10373650.002023-07-098064Budget
5206600.002022-10-086026Budget
10374386.002023-07-098164Actual
521550.002022-10-086126Budget
10375480.002023-07-098164Budget
522624.002022-10-086126Actual
1037638.002023-07-098264Actual
523780.002022-10-086226Actual
1037750.002023-07-098264Budget
524480.002022-10-086226Budget
10378135.002023-07-098364Actual
525100.002022-10-086526Budget
10379200.002023-07-098364Budget
526164.002022-10-086526Actual
10380100.002023-07-098464Budget
527149.002022-10-086626Actual
10381116.002023-07-098464Actual
528100.002022-10-086626Budget
10382108.002023-07-098564Actual
52960.002022-10-086726Budget
10383100.002023-07-098564Budget
53074.002022-10-086726Actual

Generated 2025-11-07 14:32:16.266 UTC