[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1061  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
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

Generated 2025-11-07 14:34:07.395 UTC