[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SKIP 1000   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-10-096364Budget
101042284.002023-07-106213Actual
1995632.002024-04-108236Actual
2980834500.002025-01-089968Actual
2523379.002022-10-096364Actual
10105363.002023-07-106513Actual
19957111.002024-04-108336Actual
29809735363.272025-01-0810168Actual
253378.002022-10-096564Actual
10106380.002023-07-106513Budget
1995897.002024-04-108436Actual
298101095982.112025-01-08478Actual
254380.002022-10-096564Budget
10107380.002023-07-106613Budget
1995988.002024-04-108536Actual
298111633045.152025-01-08678Actual
255380.002022-10-096664Budget
10108330.002023-07-106613Actual
19960416.002024-04-108736Actual
2981250656.572025-01-08778Actual
256343.002022-10-096664Actual
10109165.002023-07-106713Actual
19961226.002024-04-108936Actual
2981332660.782025-01-08878Actual
257182.002022-10-096764Actual
10110200.002023-07-106713Budget
19962346.002024-04-109036Actual
29814259654.402025-01-081378Actual
258200.002022-10-096764Budget
10111127.002023-07-106813Actual
19963-277.002024-04-109136Actual
29815160038.912025-01-081478Actual
259100.002022-10-096864Budget
10112200.002023-07-106813Budget
19964462.002024-04-109236Actual
29816320076.742025-01-081578Actual
260133.002022-10-096864Actual
1011336.002023-07-106913Actual
1996511.002024-04-109636Actual
2981718710.522025-01-081878Actual
26138.002022-10-096964Actual
1011457.002023-07-107113Actual
1996618812.002024-04-106046Actual
2981859618.862025-01-081978Actual
26263.002022-10-097164Actual
1011580.002023-07-107113Budget
199672316.002024-04-106146Actual
2981917962.022025-01-082078Actual
26370.002022-10-097164Budget
10116300.002023-07-107313Budget
19968965.002024-04-106246Actual
2982099640.822025-01-082178Actual
264380.002022-10-097264Budget
10117236.002023-07-107313Actual
19969141.002024-04-106546Actual
2982115890.772025-01-082278Actual
265225.002022-10-097264Actual
10118116.002023-07-107413Actual
19970128.002024-04-106646Actual
298226628.482025-01-082378Actual
266263.002022-10-097364Actual
10119100.002023-07-107413Budget
1997168.002024-04-106746Actual
2982333260.792025-01-082478Actual
267300.002022-10-097364Budget
10120275.002023-07-107613Actual
1997250.002024-04-106846Actual
2982429092.532025-01-082878Actual
268200.002022-10-097464Budget
10121280.002023-07-107613Budget
1997314.002024-04-106946Actual
29825249537.552025-01-082978Actual
269187.002022-10-097464Actual
10122550.002023-07-107713Budget
1997419.002024-04-107146Actual
29826111342.552025-01-083178Actual
2701201.002022-10-097664Actual
10123495.002023-07-107713Actual
19975103.002024-04-107346Actual
2982741589.732025-01-083278Actual
2711500.002022-10-097664Budget
10124144.002023-07-107813Actual
19976123.002024-04-107446Actual
2982837053.292025-01-083378Actual
272550.002022-10-097764Budget
10125200.002023-07-107813Budget
19977137.002024-04-107646Actual
29829122313.972025-01-083478Actual
273604.002022-10-097764Actual
10126560.002023-07-108013Actual
19978246.002024-04-107746Actual
29830132192.942025-01-083578Actual
274193.002022-10-097864Actual
10127550.002023-07-108013Budget
1997981.002024-04-107846Actual
29831127739.822025-01-083778Actual
275200.002022-10-097864Budget
10128347.002023-07-108113Actual
19980314.002024-04-108046Actual
2983242762.482025-01-083878Actual
276650.002022-10-098064Budget
10129380.002023-07-108113Budget
19981195.002024-04-108146Actual
29833100107.492025-01-083978Actual
277749.002022-10-098064Actual
1013040.002023-07-108213Budget
1998220.002024-04-108246Actual
2983442456.422025-01-084078Actual
278464.002022-10-098164Actual
1013135.002023-07-108213Actual
1998369.002024-04-108346Actual
298351776826.922025-01-084378Actual
279380.002022-10-098164Budget
10132100.002023-07-108313Budget
1998461.002024-04-108446Actual
298361228679.302025-01-084678Actual
28050.002022-10-098264Budget
10133121.002023-07-108313Actual
1998555.002024-04-108546Actual
2983731763.792025-01-0810078Actual
28147.002022-10-098264Actual
10134105.002023-07-108413Actual
19986265.002024-04-108746Actual
2983835383.332025-01-0860111Actual
282165.002022-10-098364Actual
10135100.002023-07-108413Budget
19987142.002024-04-108946Actual
298393267.842025-01-0861111Actual
283100.002022-10-098364Budget
1013697.002023-07-108513Actual
19988218.002024-04-109046Actual
298402541.232025-01-0862111Actual
284100.002022-10-098464Budget
10137100.002023-07-108513Budget
19989-174.002024-04-109146Actual
29841485.872025-01-0865111Actual
285145.002022-10-098464Actual
10138495.002023-07-108713Actual
19990291.002024-04-109246Actual
29842442.262025-01-0866111Actual
286132.002022-10-098564Actual
10139480.002023-07-108713Budget
199917.002024-04-109646Actual
29843225.232025-01-0867111Actual
287100.002022-10-098564Budget
10140204.002023-07-108913Actual
1999211051.002024-04-106056Actual
29844165.662025-01-0868111Actual
288550.002022-10-098764Budget
10141313.002023-07-109013Actual
199931247.002024-04-106156Actual
2984549.702025-01-0869111Actual
289630.002022-10-098764Actual
10142-250.002023-07-109113Actual
19994793.002024-04-106256Actual
2984668.852025-01-0871111Actual
290142.002022-10-098964Actual
10143418.002023-07-109213Actual
19995104.002024-04-106556Actual
29847311.402025-01-0873111Actual
291218.002022-10-099064Actual
10144204.002023-07-109413Actual
1999695.002024-04-106656Actual
29848312.472025-01-0874111Actual
292-174.002022-10-099164Actual
1014511.002023-07-109613Actual
1999749.002024-04-106756Actual
29849375.232025-01-0876111Actual
293291.002022-10-099264Actual
1014673777.002023-07-101223Actual
1999835.002024-04-106856Actual
29850673.112025-01-0877111Actual
2943303.002022-10-099464Actual
101474256.002023-07-105263Actual
1999910.002024-04-106956Actual
29851206.082025-01-0878111Actual
2957.002022-10-099664Actual
101483700.002023-07-105263Budget
2000015.002024-04-107156Actual
29852824.182025-01-0880111Actual
29695.002022-10-099764Actual
101496384.002023-07-105363Actual
2000168.002024-04-107356Actual
29853510.342025-01-0881111Actual
29763000.002022-10-099964Actual
101506400.002023-07-105363Budget
20002138.002024-04-107456Actual
2985452.892025-01-0882111Actual
298123900.002022-10-0910164Budget
1015175718.002023-07-105663Actual
2000383.002024-04-107656Actual
29855184.812025-01-0883111Actual
299112648.002022-10-0910164Actual
10152121100.002023-07-105663Budget
20004150.002024-04-107756Actual
29856165.662025-01-0884111Actual
300138120.002022-10-09474Actual
101535320.002023-07-105763Actual
2000554.002024-04-107856Actual
29857147.572025-01-0885111Actual
301172658.002022-10-09674Actual
101544800.002023-07-105763Budget
20006192.002024-04-108056Actual
29858673.112025-01-0887111Actual
3025181.002022-10-09774Actual
1015515939.002023-07-106063Actual
20007119.002024-04-108156Actual
29859206.082025-01-0889111Actual
3033453.002022-10-09874Actual
1015617700.002023-07-106063Budget
2000813.002024-04-108256Actual
29860316.722025-01-0890111Actual
30423826.002022-10-091374Actual
101571600.002023-07-106163Budget
2000943.002024-04-108356Actual
29861-252.432025-01-0891111Actual
30516229.002022-10-091474Actual
101581472.002023-07-106163Actual
2001039.002024-04-108456Actual
29862422.042025-01-0892111Actual
30631769.002022-10-091574Actual
101591300.002023-07-106263Budget
2001135.002024-04-108556Actual
29863228.422025-01-0894111Actual
30710976.002022-10-091874Actual
101601145.002023-07-106263Actual
20012151.002024-04-108756Actual
298649.002025-01-0896111Actual
30834976.002022-10-091974Actual
101613400.002023-07-106363Budget
2001392.002024-04-108956Actual
2986521587.332025-01-0812211Actual
30910646.002022-10-092074Actual
101625321.002023-07-106363Actual
20014141.002024-04-109056Actual
298666947.702025-01-0860211Actual
31048713.002022-10-092174Actual
10163217.002023-07-106563Actual
20015-113.002024-04-109156Actual
29867856.092025-01-0861211Actual
3119416.002022-10-092274Actual
10164280.002023-07-106563Budget
20016188.002024-04-109256Actual
29868570.982025-01-0862211Actual
3123849.002022-10-092374Actual
10165197.002023-07-106663Actual
200174.002024-04-109656Actual
29869115.652025-01-0865211Actual
31320310.002022-10-092474Actual
10166200.002023-07-106663Budget

Generated 2025-11-08 11:11:25.523 UTC