[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-04-026814Actual
122080.002022-10-016013Actual
98544145.002023-06-017667Actual
1970768.002024-04-026914Actual
220200.002022-10-016013Budget
9855550.002023-06-017767Budget
19708101.002024-04-027114Actual
32000.002022-10-016113Budget
9856491.002023-06-017767Actual
19709431.002024-04-027314Actual
42208.002022-10-016113Actual
9857200.002023-06-017867Budget
19710283.002024-04-027414Actual
51546.002022-10-016213Actual
9858166.002023-06-017867Actual
19711497.002024-04-027614Actual
61800.002022-10-016213Budget
9859636.002023-06-018067Actual
19712895.002024-04-027714Actual
7380.002022-10-016513Budget
9860750.002023-06-018067Budget
19713245.002024-04-027814Actual
8378.002022-10-016513Actual
9861393.002023-06-018167Actual
19714921.002024-04-028014Actual
9344.002022-10-016613Actual
9862480.002023-06-018167Budget
19715570.002024-04-028114Actual
10380.002022-10-016613Budget
986350.002023-06-018267Budget
1971655.002024-04-028214Actual
11200.002022-10-016713Budget
986440.002023-06-018267Actual
19717192.002024-04-028314Actual
12174.002022-10-016713Actual
9865139.002023-06-018367Actual
19718158.002024-04-028414Actual
13132.002022-10-016813Actual
9866200.002023-06-018367Budget
19719154.002024-04-028514Actual
14100.002022-10-016813Budget
9867121.002023-06-018467Actual
19720878.002024-04-028714Actual
1538.002022-10-016913Actual
9868100.002023-06-018467Budget
19721237.002024-04-028914Actual
1654.002022-10-017113Actual
9869111.002023-06-018567Actual
19722364.002024-04-029014Actual
1770.002022-10-017113Budget
9870100.002023-06-018567Budget
19723-291.002024-04-029114Actual
18300.002022-10-017313Budget
9871540.002023-06-018767Actual
19724486.002024-04-029214Actual
19250.002022-10-017313Actual
9872550.002023-06-018767Budget
19725284.002024-04-029414Actual
20114.002022-10-017413Actual
9873118.002023-06-018967Actual
1972615.002024-04-029614Actual
21100.002022-10-017413Budget
9874181.002023-06-019067Actual
1972774166.002024-04-021224Actual
22280.002022-10-017613Budget
9875-145.002023-06-019167Actual
197289270.002024-04-025264Actual
23297.002022-10-017613Actual
9876242.002023-06-019267Actual
197296953.002024-04-025364Actual
24535.002022-10-017713Actual
987758121.002023-06-019467Actual
197301733.002024-04-025464Actual
25480.002022-10-017713Budget
98786.002023-06-019667Actual
1973135625.002024-04-025664Actual
26200.002022-10-017813Budget
9879403.002023-06-019767Actual
1973233272.002024-04-026064Actual
27153.002022-10-017813Actual
988064000.002023-06-019967Actual
197334096.002024-04-026164Actual
28586.002022-10-018013Actual
9881531875.002023-06-0110167Actual
197342731.002024-04-026264Actual
29550.002022-10-018013Budget
9882505300.002023-06-0110167Budget
197353013.002024-04-026364Actual
30380.002022-10-018113Budget
9883752321.002023-06-01477Actual
19736343.002024-04-026564Actual
31363.002022-10-018113Actual
9884650356.002023-06-01677Actual
19737312.002024-04-026664Actual
3235.002022-10-018213Actual
988520371.002023-06-01777Actual
19738156.002024-04-026764Actual
3340.002022-10-018213Budget
988613007.002023-06-01877Actual
19739120.002024-04-026864Actual
34100.002022-10-018313Budget
9887107308.002023-06-011377Actual
1974034.002024-04-026964Actual
35123.002022-10-018313Actual
988861783.002023-06-011477Actual
1974154.002024-04-027164Actual
36103.002022-10-018413Actual
9889126169.002023-06-011577Actual
19742452.002024-04-027264Actual
37100.002022-10-018413Budget
98909604.002023-06-011877Actual
19743223.002024-04-027364Actual
38100.002022-10-018513Budget
989130604.002023-06-011977Actual
19744243.002024-04-027464Actual
3998.002022-10-018513Actual
98928931.002023-06-012077Actual
197451465.002024-04-027664Actual
40540.002022-10-018713Actual
989344166.002023-06-012177Actual
19746468.002024-04-027764Actual
41480.002022-10-018713Budget
98948156.002023-06-012277Actual
19747138.002024-04-027864Actual
42201.002022-10-018913Actual
98953436.002023-06-012377Actual
19748535.002024-04-028064Actual
43309.002022-10-019013Actual
989618294.002023-06-012477Actual
19749331.002024-04-028164Actual
44-247.002022-10-019113Actual
989715391.002023-06-012877Actual
1975033.002024-04-028264Actual
45412.002022-10-019213Actual
9898125424.002023-06-012977Actual
19751116.002024-04-028364Actual
46214.002022-10-019413Actual
989936356.002023-06-013177Actual
19752101.002024-04-028464Actual
4712.002022-10-019613Actual
990020682.002023-06-013277Actual
1975392.002024-04-028564Actual
4823197.002022-10-011223Actual
990117902.002023-06-013377Actual
19754468.002024-04-028764Actual
493059.002022-10-015263Actual
990245069.002023-06-013477Actual
19755151.002024-04-028964Actual
503200.002022-10-015263Budget
990381564.002023-06-013577Actual
19756232.002024-04-029064Actual
512600.002022-10-015363Budget
990476343.002023-06-013777Actual
19757-186.002024-04-029164Actual
522294.002022-10-015363Actual
990521479.002023-06-013877Actual
19758310.002024-04-029264Actual
5333968.002022-10-015663Actual
990643947.002023-06-013977Actual
1975917965.002024-04-029464Actual
5427200.002022-10-015663Budget
990722461.002023-06-014077Actual
197608.002024-04-029664Actual
553800.002022-10-015763Budget
9908215873.002023-06-014377Actual
19761327.002024-04-029764Actual
563186.002022-10-015763Actual
99091294677.002023-06-014677Actual
1976263000.002024-04-029964Actual
5716320.002022-10-016063Actual
991014629.002023-06-0110077Actual
19763231770.002024-04-0210164Actual
5814300.002022-10-016063Budget
991130900.002023-06-016018Budget
19764386938.002024-04-02474Actual
591600.002022-10-016163Budget
991260000.682023-06-016018Actual
19765423825.002024-04-02674Actual
601632.002022-10-016163Actual
99132800.002023-06-016118Budget
1976612898.002024-04-02774Actual
61979.002022-10-016263Actual
99144801.172023-06-016118Actual
197678476.002024-04-02874Actual
621100.002022-10-016263Budget
99153601.152023-06-016218Actual
1976866752.002024-04-021374Actual
632400.002022-10-016363Budget
99162300.002023-06-016218Budget
1976943230.002024-04-021474Actual
641912.002022-10-016363Actual
9917737.462023-06-016518Actual
1977083917.002024-04-021574Actual
65220.002022-10-016563Actual
9918480.002023-06-016518Budget
1977114268.002024-04-021874Actual
66280.002022-10-016563Budget
9919480.002023-06-016618Budget
1977245468.002024-04-021974Actual
67200.002022-10-016663Budget
9920670.792023-06-016618Actual
1977314838.002024-04-022074Actual
68200.002022-10-016663Actual
9921200.002023-06-016718Budget
1977467846.002024-04-022174Actual
69104.002022-10-016763Actual
9922342.002023-06-016718Actual
1977512118.002024-04-022274Actual
70100.002022-10-016763Budget
9923260.182023-06-016818Actual
197765003.002024-04-022374Actual
71100.002022-10-016863Budget
9924200.002023-06-016818Budget
1977726662.002024-04-022474Actual
7276.002022-10-016863Actual
992575.322023-06-016918Actual
1977821508.002024-04-022874Actual
7322.002022-10-016963Actual
992680.002023-06-017118Budget
19779190314.002024-04-022974Actual
7432.002022-10-017163Actual
992782.902023-06-017118Actual
1978052262.002024-04-023174Actual
7550.002022-10-017163Budget
9928300.002023-06-017318Budget
1978133701.002024-04-023274Actual
76200.002022-10-017263Budget
9929514.732023-06-017318Actual
1978225489.002024-04-023374Actual
77153.002022-10-017263Actual
9930200.002023-06-017418Budget
1978332041.002024-04-023474Actual
78151.002022-10-017363Actual
9931292.002023-06-017418Actual
1978487805.002024-04-023574Actual
79220.002022-10-017363Budget
9932648.062023-06-017618Actual
1978572119.002024-04-023774Actual
80100.002022-10-017463Budget
9933380.002023-06-017618Budget
1978636471.002024-04-023874Actual
8196.002022-10-017463Actual
9934650.002023-06-017718Budget
1978759153.002024-04-023974Actual
82486.002022-10-017663Actual
99351166.252023-06-017718Actual
1978831388.002024-04-024074Actual
83750.002022-10-017663Budget
9936200.002023-06-017818Budget
19789131047.002024-04-024374Actual

Generated 2025-10-31 16:03:26.176 UTC