[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 936  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1986011510.002024-04-05875Actual
527149.002022-10-046626Actual
1986192374.002024-04-051375Actual
528100.002022-10-046626Budget
1986253525.002024-04-051475Actual
52960.002022-10-046726Budget
19863124317.002024-04-051575Actual
53074.002022-10-046726Actual
1986410701.002024-04-051875Actual
53155.002022-10-046826Actual
1986534101.002024-04-051975Actual
53240.002022-10-046826Budget
1986610165.002024-04-052075Actual
53316.002022-10-046926Actual
1986756047.002024-04-052175Actual
53416.002022-10-047126Actual
198689272.002024-04-052275Actual
53530.002022-10-047126Budget
198693828.002024-04-052375Actual
536100.002022-10-047326Budget
1987018249.002024-04-052475Actual
53796.002022-10-047326Actual
1987115282.002024-04-052875Actual
538160.002022-10-047426Actual
19872133812.002024-04-052975Actual
539100.002022-10-047426Budget
1987346019.002024-04-053175Actual
54090.002022-10-047626Budget
1987427258.002024-04-053275Actual
541105.002022-10-047626Actual
1987520986.002024-04-053375Actual
542189.002022-10-047726Actual
1987637870.002024-04-053475Actual
543200.002022-10-047726Budget
1987763296.002024-04-053575Actual
54450.002022-10-047826Budget
1987855240.002024-04-053775Actual
54561.002022-10-047826Actual
1987928142.002024-04-053875Actual
546209.002022-10-048026Actual
1988051712.002024-04-053975Actual
547200.002022-10-048026Budget
1988122302.002024-04-054075Actual
548100.002022-10-048126Budget
19882134897.002024-04-054375Actual
549129.002022-10-048126Actual
19883971486.002024-04-054675Actual
55013.002022-10-048226Actual
1988415961.002024-04-0510075Actual
55110.002022-10-048226Budget
1988521700.002024-04-056016Actual
55240.002022-10-048326Budget
198861782.002024-04-056116Actual
55346.002022-10-048326Actual
198871336.002024-04-056216Actual
55440.002022-10-048426Actual
19888189.002024-04-056516Actual
55530.002022-10-048426Budget
19889172.002024-04-056616Actual
55630.002022-10-048526Budget
1989091.002024-04-056716Actual
55736.002022-10-048526Actual
1989168.002024-04-056816Actual
558176.002022-10-048726Actual
1989219.002024-04-056916Actual
559200.002022-10-048726Budget
1989329.002024-04-057116Actual
56060.002022-10-048926Actual
19894137.002024-04-057316Actual
56193.002022-10-049026Actual
19895131.002024-04-057416Actual
562-74.002022-10-049126Actual
19896178.002024-04-057616Actual
563124.002022-10-049226Actual
19897320.002024-04-057716Actual
56429.002022-10-049426Actual
5653.002022-10-049626Actual
566308472.002022-10-041036Actual
567176270.002022-10-041136Actual
56822698.002022-10-046036Actual
56923000.002022-10-046036Budget
5702300.002022-10-046136Budget
5712497.002022-10-046136Actual
5722042.002022-10-046236Actual
5731700.002022-10-046236Budget
574380.002022-10-046536Budget
575468.002022-10-046536Actual
576426.002022-10-046636Actual
577380.002022-10-046636Budget
578200.002022-10-046736Budget
579211.002022-10-046736Actual
580158.002022-10-046836Actual
581200.002022-10-046836Budget
58247.002022-10-046936Actual
58335.002022-10-047136Actual
58470.002022-10-047136Budget
585300.002022-10-047336Budget
586281.002022-10-047336Actual
587167.002022-10-047436Actual
588100.002022-10-047436Budget
589280.002022-10-047636Budget
590310.002022-10-047636Actual
591558.002022-10-047736Actual
592550.002022-10-047736Budget
593200.002022-10-047836Budget
594154.002022-10-047836Actual
595602.002022-10-048036Actual
596550.002022-10-048036Budget
597380.002022-10-048136Budget
598372.002022-10-048136Actual
59937.002022-10-048236Actual
60040.002022-10-048236Budget
601200.002022-10-048336Budget
602130.002022-10-048336Actual
603112.002022-10-048436Actual
604100.002022-10-048436Budget
605100.002022-10-048536Budget
606104.002022-10-048536Actual
607527.002022-10-048736Actual
608480.002022-10-048736Budget
609168.002022-10-048936Actual
610259.002022-10-049036Actual
611-207.002022-10-049136Actual
612345.002022-10-049236Actual

Generated 2025-11-03 13:39:40.412 UTC