[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 938  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103442800.002023-07-036164Budget
103452600.002023-07-036264Budget
103462081.002023-07-036264Actual
1034711100.002023-07-036364Budget
103487076.002023-07-036364Actual
10349480.002023-07-036564Budget
10350348.002023-07-036564Actual
10351316.002023-07-036664Actual
10352480.002023-07-036664Budget
10353162.002023-07-036764Actual
10354200.002023-07-036764Budget
10355120.002023-07-036864Actual
10356200.002023-07-036864Budget
1035735.002023-07-036964Actual
1035854.002023-07-037164Actual
1035990.002023-07-037164Budget
10360141.002023-07-037264Actual
10361550.002023-07-037264Budget
10362234.002023-07-037364Actual
10363400.002023-07-037364Budget
10364200.002023-07-037464Budget
10365192.002023-07-037464Actual
103661389.002023-07-037664Actual
103672000.002023-07-037664Budget
10368650.002023-07-037764Budget
10369523.002023-07-037764Actual
10370200.002023-07-037864Budget
10371163.002023-07-037864Actual
10372623.002023-07-038064Actual
10373650.002023-07-038064Budget
10374386.002023-07-038164Actual
10375480.002023-07-038164Budget
1037638.002023-07-038264Actual
1037750.002023-07-038264Budget
10378135.002023-07-038364Actual
10379200.002023-07-038364Budget
10380100.002023-07-038464Budget
10381116.002023-07-038464Actual
10382108.002023-07-038564Actual
10383100.002023-07-038564Budget
10384540.002023-07-038764Actual
10385650.002023-07-038764Budget
10386113.002023-07-038964Actual
10387174.002023-07-039064Actual
10388-139.002023-07-039164Actual
10389232.002023-07-039264Actual
103904388.002023-07-039464Actual
103916.002023-07-039664Actual
10392125.002023-07-039764Actual
1039363000.002023-07-039964Actual
10394134500.002023-07-0310164Budget
10395141527.002023-07-0310164Actual
10396192629.002023-07-03474Actual
10397377786.002023-07-03674Actual
1039810211.002023-07-03774Actual
103997555.002023-07-03874Actual
1040053267.002023-07-031374Actual
1040141556.002023-07-031474Actual
1040270268.002023-07-031574Actual
1040310976.002023-07-031874Actual
1040434976.002023-07-031974Actual
1040511524.002023-07-032074Actual
257182.002022-10-026764Actual
1040644626.002023-07-032174Actual
258200.002022-10-026764Budget
104079321.002023-07-032274Actual
259100.002022-10-026864Budget
104083888.002023-07-032374Actual
260133.002022-10-026864Actual
1040921106.002023-07-032474Actual
26138.002022-10-026964Actual
1041016893.002023-07-032874Actual
26263.002022-10-027164Actual
10411140292.002023-07-032974Actual
26370.002022-10-027164Budget
1041243297.002023-07-033174Actual
264380.002022-10-027264Budget
1041324145.002023-07-033274Actual
265225.002022-10-027264Actual
1041420672.002023-07-033374Actual
266263.002022-10-027364Actual
1041529089.002023-07-033474Actual
267300.002022-10-027364Budget
1041661116.002023-07-033574Actual
268200.002022-10-027464Budget
1041747874.002023-07-033774Actual
269187.002022-10-027464Actual
1041825627.002023-07-033874Actual
19898104.002024-04-037816Actual
2701201.002022-10-027664Actual
1041943297.002023-07-033974Actual
19899421.002024-04-038016Actual
2711500.002022-10-027664Budget
1042024653.002023-07-034074Actual
19900260.002024-04-038116Actual
272550.002022-10-027764Budget
10421133360.002023-07-034374Actual
1990127.002024-04-038216Actual
273604.002022-10-027764Actual
10422304242.002023-07-034674Actual
1990295.002024-04-038316Actual
274193.002022-10-027864Actual
1042317590.002023-07-0310074Actual
1990385.002024-04-038416Actual
275200.002022-10-027864Budget
1042436800.002023-07-036015Actual
1990476.002024-04-038516Actual
276650.002022-10-028064Budget
1042540500.002023-07-036015Budget
19905340.002024-04-038716Actual
277749.002022-10-028064Actual
104264200.002023-07-036115Budget
19906196.002024-04-038916Actual
278464.002022-10-028164Actual
104274153.002023-07-036115Actual
19907302.002024-04-039016Actual
279380.002022-10-028164Budget
104283000.002023-07-036215Budget
19908-242.002024-04-039116Actual
28050.002022-10-028264Budget
104293776.002023-07-036215Actual
19909403.002024-04-039216Actual
28147.002022-10-028264Actual
10430712.002023-07-036515Actual

Generated 2025-11-01 06:38:43.257 UTC