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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2980834500.002025-01-079968Actual
2516200.002022-10-086364Budget
101042284.002023-07-096213Actual
1995632.002024-04-098236Actual
29809735363.272025-01-0710168Actual
2523379.002022-10-086364Actual
10105363.002023-07-096513Actual
19957111.002024-04-098336Actual
298101095982.112025-01-07478Actual
253378.002022-10-086564Actual
10106380.002023-07-096513Budget
1995897.002024-04-098436Actual
298111633045.152025-01-07678Actual
254380.002022-10-086564Budget
10107380.002023-07-096613Budget
1995988.002024-04-098536Actual
2981250656.572025-01-07778Actual
255380.002022-10-086664Budget
10108330.002023-07-096613Actual
19960416.002024-04-098736Actual
2981332660.782025-01-07878Actual
256343.002022-10-086664Actual
10109165.002023-07-096713Actual
19961226.002024-04-098936Actual
29814259654.402025-01-071378Actual
257182.002022-10-086764Actual
10110200.002023-07-096713Budget
19962346.002024-04-099036Actual
29815160038.912025-01-071478Actual
258200.002022-10-086764Budget
10111127.002023-07-096813Actual
19963-277.002024-04-099136Actual
29816320076.742025-01-071578Actual
259100.002022-10-086864Budget
10112200.002023-07-096813Budget
19964462.002024-04-099236Actual
2981718710.522025-01-071878Actual
260133.002022-10-086864Actual
1011336.002023-07-096913Actual
1996511.002024-04-099636Actual
2981859618.862025-01-071978Actual
26138.002022-10-086964Actual
1011457.002023-07-097113Actual
1996618812.002024-04-096046Actual
2981917962.022025-01-072078Actual
26263.002022-10-087164Actual
1011580.002023-07-097113Budget
199672316.002024-04-096146Actual
2982099640.822025-01-072178Actual
26370.002022-10-087164Budget
10116300.002023-07-097313Budget
19968965.002024-04-096246Actual
2982115890.772025-01-072278Actual
264380.002022-10-087264Budget
10117236.002023-07-097313Actual
19969141.002024-04-096546Actual
298226628.482025-01-072378Actual
265225.002022-10-087264Actual
10118116.002023-07-097413Actual
19970128.002024-04-096646Actual
2982333260.792025-01-072478Actual
266263.002022-10-087364Actual
10119100.002023-07-097413Budget
1997168.002024-04-096746Actual
2982429092.532025-01-072878Actual
267300.002022-10-087364Budget
10120275.002023-07-097613Actual
1997250.002024-04-096846Actual
29825249537.552025-01-072978Actual
268200.002022-10-087464Budget
10121280.002023-07-097613Budget
1997314.002024-04-096946Actual
29826111342.552025-01-073178Actual
269187.002022-10-087464Actual
10122550.002023-07-097713Budget
1997419.002024-04-097146Actual
2982741589.732025-01-073278Actual
2701201.002022-10-087664Actual
10123495.002023-07-097713Actual
19975103.002024-04-097346Actual
2982837053.292025-01-073378Actual
2711500.002022-10-087664Budget
10124144.002023-07-097813Actual
19976123.002024-04-097446Actual
29829122313.972025-01-073478Actual
272550.002022-10-087764Budget
10125200.002023-07-097813Budget
19977137.002024-04-097646Actual
29830132192.942025-01-073578Actual
273604.002022-10-087764Actual
10126560.002023-07-098013Actual
19978246.002024-04-097746Actual
29831127739.822025-01-073778Actual
274193.002022-10-087864Actual
10127550.002023-07-098013Budget
1997981.002024-04-097846Actual
2983242762.482025-01-073878Actual
275200.002022-10-087864Budget
10128347.002023-07-098113Actual
19980314.002024-04-098046Actual
29833100107.492025-01-073978Actual
276650.002022-10-088064Budget
10129380.002023-07-098113Budget
19981195.002024-04-098146Actual
2983442456.422025-01-074078Actual
277749.002022-10-088064Actual
1013040.002023-07-098213Budget
1998220.002024-04-098246Actual
298351776826.922025-01-074378Actual
278464.002022-10-088164Actual
1013135.002023-07-098213Actual
1998369.002024-04-098346Actual
298361228679.302025-01-074678Actual
279380.002022-10-088164Budget
10132100.002023-07-098313Budget
1998461.002024-04-098446Actual
2983731763.792025-01-0710078Actual
28050.002022-10-088264Budget
10133121.002023-07-098313Actual
1998555.002024-04-098546Actual
2983835383.332025-01-0760111Actual
28147.002022-10-088264Actual
10134105.002023-07-098413Actual
19986265.002024-04-098746Actual
298393267.842025-01-0761111Actual
282165.002022-10-088364Actual
10135100.002023-07-098413Budget
19987142.002024-04-098946Actual
298402541.232025-01-0762111Actual
283100.002022-10-088364Budget
1013697.002023-07-098513Actual
19988218.002024-04-099046Actual
29841485.872025-01-0765111Actual
284100.002022-10-088464Budget
10137100.002023-07-098513Budget
19989-174.002024-04-099146Actual
29842442.262025-01-0766111Actual
285145.002022-10-088464Actual
10138495.002023-07-098713Actual
19990291.002024-04-099246Actual
29843225.232025-01-0767111Actual
286132.002022-10-088564Actual
10139480.002023-07-098713Budget
199917.002024-04-099646Actual
29844165.662025-01-0768111Actual
287100.002022-10-088564Budget
10140204.002023-07-098913Actual
1999211051.002024-04-096056Actual
2984549.702025-01-0769111Actual
288550.002022-10-088764Budget
10141313.002023-07-099013Actual
199931247.002024-04-096156Actual
2984668.852025-01-0771111Actual
289630.002022-10-088764Actual
10142-250.002023-07-099113Actual
19994793.002024-04-096256Actual
29847311.402025-01-0773111Actual
290142.002022-10-088964Actual
10143418.002023-07-099213Actual
19995104.002024-04-096556Actual
29848312.472025-01-0774111Actual
291218.002022-10-089064Actual
10144204.002023-07-099413Actual
1999695.002024-04-096656Actual
29849375.232025-01-0776111Actual
292-174.002022-10-089164Actual
1014511.002023-07-099613Actual
1999749.002024-04-096756Actual
29850673.112025-01-0777111Actual
293291.002022-10-089264Actual
1014673777.002023-07-091223Actual
1999835.002024-04-096856Actual
29851206.082025-01-0778111Actual
2943303.002022-10-089464Actual
101474256.002023-07-095263Actual
1999910.002024-04-096956Actual
29852824.182025-01-0780111Actual
2957.002022-10-089664Actual
101483700.002023-07-095263Budget
2000015.002024-04-097156Actual
29853510.342025-01-0781111Actual
29695.002022-10-089764Actual
101496384.002023-07-095363Actual
2000168.002024-04-097356Actual
2985452.892025-01-0782111Actual
29763000.002022-10-089964Actual
101506400.002023-07-095363Budget
20002138.002024-04-097456Actual
29855184.812025-01-0783111Actual
298123900.002022-10-0810164Budget
1015175718.002023-07-095663Actual
2000383.002024-04-097656Actual
29856165.662025-01-0784111Actual
299112648.002022-10-0810164Actual
10152121100.002023-07-095663Budget
20004150.002024-04-097756Actual
29857147.572025-01-0785111Actual
300138120.002022-10-08474Actual
101535320.002023-07-095763Actual
2000554.002024-04-097856Actual
29858673.112025-01-0787111Actual
301172658.002022-10-08674Actual
101544800.002023-07-095763Budget
20006192.002024-04-098056Actual
29859206.082025-01-0789111Actual
3025181.002022-10-08774Actual
1015515939.002023-07-096063Actual
20007119.002024-04-098156Actual
29860316.722025-01-0790111Actual
3033453.002022-10-08874Actual
1015617700.002023-07-096063Budget
2000813.002024-04-098256Actual
29861-252.432025-01-0791111Actual
30423826.002022-10-081374Actual
101571600.002023-07-096163Budget
2000943.002024-04-098356Actual
29862422.042025-01-0792111Actual
30516229.002022-10-081474Actual
101581472.002023-07-096163Actual
2001039.002024-04-098456Actual
29863228.422025-01-0794111Actual
30631769.002022-10-081574Actual
101591300.002023-07-096263Budget
2001135.002024-04-098556Actual
298649.002025-01-0796111Actual
30710976.002022-10-081874Actual
101601145.002023-07-096263Actual
20012151.002024-04-098756Actual
2986521587.332025-01-0712211Actual
30834976.002022-10-081974Actual
101613400.002023-07-096363Budget
2001392.002024-04-098956Actual
298666947.702025-01-0760211Actual
30910646.002022-10-082074Actual
101625321.002023-07-096363Actual
20014141.002024-04-099056Actual
29867856.092025-01-0761211Actual
31048713.002022-10-082174Actual
10163217.002023-07-096563Actual
20015-113.002024-04-099156Actual
29868570.982025-01-0762211Actual
3119416.002022-10-082274Actual
10164280.002023-07-096563Budget
20016188.002024-04-099256Actual
29869115.652025-01-0765211Actual
3123849.002022-10-082374Actual
10165197.002023-07-096663Actual
200174.002024-04-099656Actual
29870103.952025-01-0766211Actual
31320310.002022-10-082474Actual

Generated 2025-11-07 15:35:47.669 UTC