[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-04-046814Actual
29558-147.002025-01-029156Actual
122080.002022-10-036013Actual
98544145.002023-06-037667Actual
1970768.002024-04-046914Actual
29559246.002025-01-029256Actual
220200.002022-10-036013Budget
9855550.002023-06-037767Budget
19708101.002024-04-047114Actual
295607.002025-01-029656Actual
32000.002022-10-036113Budget
9856491.002023-06-037767Actual
19709431.002024-04-047314Actual
2956112838.002025-01-025266Actual
42208.002022-10-036113Actual
9857200.002023-06-037867Budget
19710283.002024-04-047414Actual
2956211004.002025-01-025366Actual
51546.002022-10-036213Actual
9858166.002023-06-037867Actual
19711497.002024-04-047614Actual
29563257.002025-01-025466Actual
61800.002022-10-036213Budget
9859636.002023-06-038067Actual
19712895.002024-04-047714Actual
2956453774.002025-01-025666Actual
7380.002022-10-036513Budget
9860750.002023-06-038067Budget
19713245.002024-04-047814Actual
295655502.002025-01-025766Actual
8378.002022-10-036513Actual
9861393.002023-06-038167Actual
19714921.002024-04-048014Actual
2956621642.002025-01-026066Actual
9344.002022-10-036613Actual
9862480.002023-06-038167Budget
19715570.002024-04-048114Actual
295672220.002025-01-026166Actual
10380.002022-10-036613Budget
986350.002023-06-038267Budget
1971655.002024-04-048214Actual
295681777.002025-01-026266Actual
11200.002022-10-036713Budget
986440.002023-06-038267Actual
19717192.002024-04-048314Actual
295692118.002025-01-026366Actual
12174.002022-10-036713Actual
9865139.002023-06-038367Actual
19718158.002024-04-048414Actual
29570365.002025-01-026566Actual
13132.002022-10-036813Actual
9866200.002023-06-038367Budget
19719154.002024-04-048514Actual
29571333.002025-01-026666Actual
14100.002022-10-036813Budget
9867121.002023-06-038467Actual
19720878.002024-04-048714Actual
29572165.002025-01-026766Actual
1538.002022-10-036913Actual
9868100.002023-06-038467Budget
19721237.002024-04-048914Actual
29573125.002025-01-026866Actual
1654.002022-10-037113Actual
9869111.002023-06-038567Actual
19722364.002024-04-049014Actual
2957437.002025-01-026966Actual
1770.002022-10-037113Budget
9870100.002023-06-038567Budget
19723-291.002024-04-049114Actual
2957552.002025-01-027166Actual
18300.002022-10-037313Budget
9871540.002023-06-038767Actual
19724486.002024-04-049214Actual
29576212.002025-01-027266Actual
19250.002022-10-037313Actual
9872550.002023-06-038767Budget
19725284.002024-04-049414Actual
29577228.002025-01-027366Actual
20114.002022-10-037413Actual
9873118.002023-06-038967Actual
1972615.002024-04-049614Actual
29578167.002025-01-027466Actual
21100.002022-10-037413Budget
9874181.002023-06-039067Actual
1972774166.002024-04-041224Actual
29579839.002025-01-027666Actual
22280.002022-10-037613Budget
9875-145.002023-06-039167Actual
197289270.002024-04-045264Actual
29580464.002025-01-027766Actual
23297.002022-10-037613Actual
9876242.002023-06-039267Actual
197296953.002024-04-045364Actual
29581127.002025-01-027866Actual
24535.002022-10-037713Actual
987758121.002023-06-039467Actual
197301733.002024-04-045464Actual
29582483.002025-01-028066Actual
25480.002022-10-037713Budget
98786.002023-06-039667Actual
1973135625.002024-04-045664Actual
29583299.002025-01-028166Actual
26200.002022-10-037813Budget
9879403.002023-06-039767Actual
1973233272.002024-04-046064Actual
2958429.002025-01-028266Actual
27153.002022-10-037813Actual
988064000.002023-06-039967Actual
197334096.002024-04-046164Actual
29585102.002025-01-028366Actual
28586.002022-10-038013Actual
9881531875.002023-06-0310167Actual
197342731.002024-04-046264Actual
2958684.002025-01-028466Actual
29550.002022-10-038013Budget
9882505300.002023-06-0310167Budget
197353013.002024-04-046364Actual
2958781.002025-01-028566Actual
30380.002022-10-038113Budget
9883752321.002023-06-03477Actual
19736343.002024-04-046564Actual
29588451.002025-01-028766Actual
31363.002022-10-038113Actual
9884650356.002023-06-03677Actual
19737312.002024-04-046664Actual
29589213.002025-01-028966Actual
3235.002022-10-038213Actual
988520371.002023-06-03777Actual
19738156.002024-04-046764Actual
29590327.002025-01-029066Actual
3340.002022-10-038213Budget
988613007.002023-06-03877Actual
19739120.002024-04-046864Actual
29591-262.002025-01-029166Actual
34100.002022-10-038313Budget
9887107308.002023-06-031377Actual
1974034.002024-04-046964Actual
29592436.002025-01-029266Actual
35123.002022-10-038313Actual
988861783.002023-06-031477Actual
1974154.002024-04-047164Actual
2959313.002025-01-029666Actual
36103.002022-10-038413Actual
9889126169.002023-06-031577Actual
19742452.002024-04-047264Actual
29594662.002025-01-029766Actual
37100.002022-10-038413Budget
98909604.002023-06-031877Actual
19743223.002024-04-047364Actual
2959547500.002025-01-029966Actual
38100.002022-10-038513Budget
989130604.002023-06-031977Actual
19744243.002024-04-047464Actual
29596183407.002025-01-0210166Actual
3998.002022-10-038513Actual
98928931.002023-06-032077Actual
197451465.002024-04-047664Actual
29597238758.002025-01-02476Actual
40540.002022-10-038713Actual
989344166.002023-06-032177Actual
19746468.002024-04-047764Actual
29598442660.002025-01-02676Actual
41480.002022-10-038713Budget
98948156.002023-06-032277Actual
19747138.002024-04-047864Actual
2959912816.002025-01-02776Actual
42201.002022-10-038913Actual
98953436.002023-06-032377Actual
19748535.002024-04-048064Actual
296008853.002025-01-02876Actual
43309.002022-10-039013Actual
989618294.002023-06-032477Actual
19749331.002024-04-048164Actual
2960171710.002025-01-021376Actual
44-247.002022-10-039113Actual
989715391.002023-06-032877Actual
1975033.002024-04-048264Actual
2960246479.002025-01-021476Actual
45412.002022-10-039213Actual
9898125424.002023-06-032977Actual
19751116.002024-04-048364Actual
2960384990.002025-01-021576Actual
46214.002022-10-039413Actual
989936356.002023-06-033177Actual
19752101.002024-04-048464Actual
2960417287.002025-01-021876Actual
4712.002022-10-039613Actual
990020682.002023-06-033277Actual
1975392.002024-04-048564Actual
2960555087.002025-01-021976Actual
4823197.002022-10-031223Actual
990117902.002023-06-033377Actual
19754468.002024-04-048764Actual
2960617805.002025-01-022076Actual
493059.002022-10-035263Actual
990245069.002023-06-033477Actual
19755151.002024-04-048964Actual
29607158561.002025-01-022176Actual
503200.002022-10-035263Budget
990381564.002023-06-033577Actual
19756232.002024-04-049064Actual
2960814830.002025-01-022276Actual
512600.002022-10-035363Budget
990476343.002023-06-033777Actual
19757-186.002024-04-049164Actual
296096184.002025-01-022376Actual
522294.002022-10-035363Actual
990521479.002023-06-033877Actual
19758310.002024-04-049264Actual
2961033556.002025-01-022476Actual
5333968.002022-10-035663Actual
990643947.002023-06-033977Actual
1975917965.002024-04-049464Actual
2961126332.002025-01-022876Actual
5427200.002022-10-035663Budget
990722461.002023-06-034077Actual
197608.002024-04-049664Actual
29612247386.002025-01-022976Actual
553800.002022-10-035763Budget
9908215873.002023-06-034377Actual
19761327.002024-04-049764Actual
29613151018.002025-01-023176Actual
563186.002022-10-035763Actual
99091294677.002023-06-034677Actual
1976263000.002024-04-049964Actual
2961438028.002025-01-023276Actual
5716320.002022-10-036063Actual
991014629.002023-06-0310077Actual
19763231770.002024-04-0410164Actual
2961533230.002025-01-023376Actual
5814300.002022-10-036063Budget
991130900.002023-06-036018Budget
19764386938.002024-04-04474Actual
2961631605.002025-01-023476Actual
591600.002022-10-036163Budget
991260000.682023-06-036018Actual
19765423825.002024-04-04674Actual
29617136289.002025-01-023576Actual
601632.002022-10-036163Actual
99132800.002023-06-036118Budget
1976612898.002024-04-04774Actual
29618122660.002025-01-023776Actual
61979.002022-10-036263Actual
99144801.172023-06-036118Actual
197678476.002024-04-04874Actual
2961938238.002025-01-023876Actual
621100.002022-10-036263Budget
99153601.152023-06-036218Actual
1976866752.002024-04-041374Actual
29620168322.002025-01-023976Actual
632400.002022-10-036363Budget
99162300.002023-06-036218Budget
1976943230.002024-04-041474Actual
2962138428.002025-01-024076Actual
641912.002022-10-036363Actual
9917737.462023-06-036518Actual
1977083917.002024-04-041574Actual
296222331636.002025-01-024376Actual
65220.002022-10-036563Actual
9918480.002023-06-036518Budget
1977114268.002024-04-041874Actual
2962328031.002025-01-024676Actual
66280.002022-10-036563Budget
9919480.002023-06-036618Budget
1977245468.002024-04-041974Actual
2962425784.002025-01-0210076Actual
67200.002022-10-036663Budget
9920670.792023-06-036618Actual
1977314838.002024-04-042074Actual
2962571162.002025-01-026017Actual
68200.002022-10-036663Actual
9921200.002023-06-036718Budget
1977467846.002024-04-042174Actual
296267301.002025-01-026117Actual
69104.002022-10-036763Actual
9922342.002023-06-036718Actual
1977512118.002024-04-042274Actual
296277301.002025-01-026217Actual
70100.002022-10-036763Budget
9923260.182023-06-036818Actual
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296281479.002025-01-026517Actual
71100.002022-10-036863Budget
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1977726662.002024-04-042474Actual
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29632148.002025-01-026917Actual
7550.002022-10-037163Budget
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1978133701.002024-04-043274Actual
29633221.002025-01-027117Actual
76200.002022-10-037263Budget
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1978225489.002024-04-043374Actual
29634861.002025-01-027317Actual
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1978332041.002024-04-043474Actual
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296371667.002025-01-027717Actual
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29638438.002025-01-027817Actual
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19802363.002024-04-047415Actual
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19803449.002024-04-047615Actual
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104-221.002022-10-039163Actual
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19830305.002024-04-046665Actual
29682356.002025-01-029067Actual
12523894.002022-10-032473Actual
9978293.512023-06-037428Actual

Generated 2025-11-02 16:21:23.665 UTC