[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1123  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002023-07-098413Actual
19987142.002024-04-098946Actual
298393267.842025-01-0761111Actual
282165.002022-10-088364Actual
10135100.002023-07-098413Budget
19988218.002024-04-099046Actual
298402541.232025-01-0762111Actual
283100.002022-10-088364Budget
1013697.002023-07-098513Actual
19989-174.002024-04-099146Actual
29841485.872025-01-0765111Actual
284100.002022-10-088464Budget
10137100.002023-07-098513Budget
19990291.002024-04-099246Actual
29842442.262025-01-0766111Actual
285145.002022-10-088464Actual
10138495.002023-07-098713Actual
199917.002024-04-099646Actual
29843225.232025-01-0767111Actual
286132.002022-10-088564Actual
10139480.002023-07-098713Budget
1999211051.002024-04-096056Actual
29844165.662025-01-0768111Actual
287100.002022-10-088564Budget
10140204.002023-07-098913Actual
199931247.002024-04-096156Actual
2984549.702025-01-0769111Actual
288550.002022-10-088764Budget
10141313.002023-07-099013Actual
19994793.002024-04-096256Actual
2984668.852025-01-0771111Actual
289630.002022-10-088764Actual
10142-250.002023-07-099113Actual
19995104.002024-04-096556Actual
29847311.402025-01-0773111Actual
290142.002022-10-088964Actual
10143418.002023-07-099213Actual
1999695.002024-04-096656Actual
29848312.472025-01-0774111Actual
291218.002022-10-089064Actual
10144204.002023-07-099413Actual
1999749.002024-04-096756Actual
29849375.232025-01-0776111Actual
292-174.002022-10-089164Actual
1014511.002023-07-099613Actual
1999835.002024-04-096856Actual
29850673.112025-01-0777111Actual
293291.002022-10-089264Actual
1014673777.002023-07-091223Actual
1999910.002024-04-096956Actual
29851206.082025-01-0778111Actual
2943303.002022-10-089464Actual
101474256.002023-07-095263Actual
2000015.002024-04-097156Actual
29852824.182025-01-0780111Actual
2957.002022-10-089664Actual
101483700.002023-07-095263Budget
2000168.002024-04-097356Actual
29853510.342025-01-0781111Actual
29695.002022-10-089764Actual
101496384.002023-07-095363Actual
20002138.002024-04-097456Actual
2985452.892025-01-0782111Actual
29763000.002022-10-089964Actual
101506400.002023-07-095363Budget
2000383.002024-04-097656Actual
29855184.812025-01-0783111Actual
298123900.002022-10-0810164Budget
1015175718.002023-07-095663Actual
20004150.002024-04-097756Actual
29856165.662025-01-0784111Actual
299112648.002022-10-0810164Actual
10152121100.002023-07-095663Budget
2000554.002024-04-097856Actual
29857147.572025-01-0785111Actual
300138120.002022-10-08474Actual
101535320.002023-07-095763Actual
20006192.002024-04-098056Actual
29858673.112025-01-0787111Actual
301172658.002022-10-08674Actual
101544800.002023-07-095763Budget
20007119.002024-04-098156Actual
29859206.082025-01-0789111Actual
3025181.002022-10-08774Actual
1015515939.002023-07-096063Actual
2000813.002024-04-098256Actual
29860316.722025-01-0790111Actual
3033453.002022-10-08874Actual
1015617700.002023-07-096063Budget
2000943.002024-04-098356Actual
29861-252.432025-01-0791111Actual
30423826.002022-10-081374Actual
101571600.002023-07-096163Budget
2001039.002024-04-098456Actual
29862422.042025-01-0792111Actual
30516229.002022-10-081474Actual
101581472.002023-07-096163Actual
2001135.002024-04-098556Actual
29863228.422025-01-0794111Actual
30631769.002022-10-081574Actual
101591300.002023-07-096263Budget
20012151.002024-04-098756Actual
298649.002025-01-0796111Actual
30710976.002022-10-081874Actual
101601145.002023-07-096263Actual
2001392.002024-04-098956Actual
2986521587.332025-01-0712211Actual
30834976.002022-10-081974Actual
101613400.002023-07-096363Budget
20014141.002024-04-099056Actual
298666947.702025-01-0760211Actual
30910646.002022-10-082074Actual
101625321.002023-07-096363Actual
20015-113.002024-04-099156Actual
29867856.092025-01-0761211Actual
31048713.002022-10-082174Actual
10163217.002023-07-096563Actual
20016188.002024-04-099256Actual
29868570.982025-01-0762211Actual
3119416.002022-10-082274Actual
10164280.002023-07-096563Budget
200174.002024-04-099656Actual
29869115.652025-01-0765211Actual
3123849.002022-10-082374Actual

Generated 2025-11-07 16:47:50.255 UTC