[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-07-028413Budget
19987142.002024-04-028946Actual
298393267.842024-12-3161111Actual
283100.002022-10-018364Budget
1013697.002023-07-028513Actual
19988218.002024-04-029046Actual
298402541.232024-12-3162111Actual
284100.002022-10-018464Budget
10137100.002023-07-028513Budget
19989-174.002024-04-029146Actual
29841485.872024-12-3165111Actual
285145.002022-10-018464Actual
10138495.002023-07-028713Actual
19990291.002024-04-029246Actual
29842442.262024-12-3166111Actual
286132.002022-10-018564Actual
10139480.002023-07-028713Budget
199917.002024-04-029646Actual
29843225.232024-12-3167111Actual
287100.002022-10-018564Budget
10140204.002023-07-028913Actual
1999211051.002024-04-026056Actual
29844165.662024-12-3168111Actual
288550.002022-10-018764Budget
10141313.002023-07-029013Actual
199931247.002024-04-026156Actual
2984549.702024-12-3169111Actual
289630.002022-10-018764Actual
10142-250.002023-07-029113Actual
19994793.002024-04-026256Actual
2984668.852024-12-3171111Actual
290142.002022-10-018964Actual
10143418.002023-07-029213Actual
19995104.002024-04-026556Actual
29847311.402024-12-3173111Actual
291218.002022-10-019064Actual
10144204.002023-07-029413Actual
1999695.002024-04-026656Actual
29848312.472024-12-3174111Actual
292-174.002022-10-019164Actual
1014511.002023-07-029613Actual
1999749.002024-04-026756Actual
29849375.232024-12-3176111Actual
293291.002022-10-019264Actual
1014673777.002023-07-021223Actual
1999835.002024-04-026856Actual
29850673.112024-12-3177111Actual
2943303.002022-10-019464Actual
101474256.002023-07-025263Actual
1999910.002024-04-026956Actual
29851206.082024-12-3178111Actual
2957.002022-10-019664Actual
101483700.002023-07-025263Budget
2000015.002024-04-027156Actual
29852824.182024-12-3180111Actual
29695.002022-10-019764Actual
101496384.002023-07-025363Actual
2000168.002024-04-027356Actual
29853510.342024-12-3181111Actual
29763000.002022-10-019964Actual
101506400.002023-07-025363Budget
20002138.002024-04-027456Actual
2985452.892024-12-3182111Actual
298123900.002022-10-0110164Budget
1015175718.002023-07-025663Actual
2000383.002024-04-027656Actual
29855184.812024-12-3183111Actual
299112648.002022-10-0110164Actual
10152121100.002023-07-025663Budget
20004150.002024-04-027756Actual
29856165.662024-12-3184111Actual
300138120.002022-10-01474Actual
101535320.002023-07-025763Actual
2000554.002024-04-027856Actual
29857147.572024-12-3185111Actual
301172658.002022-10-01674Actual
101544800.002023-07-025763Budget
20006192.002024-04-028056Actual
29858673.112024-12-3187111Actual
3025181.002022-10-01774Actual
1015515939.002023-07-026063Actual
20007119.002024-04-028156Actual
29859206.082024-12-3189111Actual
3033453.002022-10-01874Actual
1015617700.002023-07-026063Budget
2000813.002024-04-028256Actual
29860316.722024-12-3190111Actual
30423826.002022-10-011374Actual
101571600.002023-07-026163Budget
2000943.002024-04-028356Actual
29861-252.432024-12-3191111Actual
30516229.002022-10-011474Actual
101581472.002023-07-026163Actual
2001039.002024-04-028456Actual
29862422.042024-12-3192111Actual
30631769.002022-10-011574Actual
101591300.002023-07-026263Budget
2001135.002024-04-028556Actual
29863228.422024-12-3194111Actual
30710976.002022-10-011874Actual
101601145.002023-07-026263Actual
20012151.002024-04-028756Actual
298649.002024-12-3196111Actual
30834976.002022-10-011974Actual
101613400.002023-07-026363Budget
2001392.002024-04-028956Actual
2986521587.332024-12-3112211Actual
30910646.002022-10-012074Actual
101625321.002023-07-026363Actual
20014141.002024-04-029056Actual
298666947.702024-12-3160211Actual
31048713.002022-10-012174Actual
10163217.002023-07-026563Actual
20015-113.002024-04-029156Actual
29867856.092024-12-3161211Actual
3119416.002022-10-012274Actual
10164280.002023-07-026563Budget
20016188.002024-04-029256Actual
29868570.982024-12-3162211Actual
3123849.002022-10-012374Actual
10165197.002023-07-026663Actual
200174.002024-04-029656Actual
29869115.652024-12-3165211Actual
31320310.002022-10-012474Actual
10166200.002023-07-026663Budget
200182945.002024-04-025266Actual
29870103.952024-12-3166211Actual
31416196.002022-10-012874Actual
10167102.002023-07-026763Actual
200194418.002024-04-025366Actual
2987153.952024-12-3167211Actual
315149442.002022-10-012974Actual
10168100.002023-07-026763Budget
2002029.002024-04-025466Actual
2987240.122024-12-3168211Actual
31646294.002022-10-013174Actual
1016990.002023-07-026863Budget
2002140975.002024-04-025666Actual
2987312.462024-12-3169211Actual
31725924.002022-10-013274Actual
1017074.002023-07-026863Actual
200227364.002024-04-025766Actual
2987417.782024-12-3171211Actual
31821738.002022-10-013374Actual
1017122.002023-07-026963Actual
2002320294.002024-04-026066Actual
2987573.102024-12-3173211Actual
31912448.002022-10-013474Actual
1017232.002023-07-027163Actual
200241874.002024-04-026166Actual
29876289.062024-12-3174211Actual
32032590.002022-10-013574Actual
1017360.002023-07-027163Budget
200251666.002024-04-026266Actual
2987784.802024-12-3176211Actual
32125665.002022-10-013774Actual
10174106.002023-07-027263Actual
200261237.002024-04-026366Actual
29878152.892024-12-3177211Actual
32226166.002022-10-013874Actual
10175100.002023-07-027263Budget
20027235.002024-04-026566Actual
2987960.332024-12-3178211Actual
32345395.002022-10-013974Actual
10176220.002023-07-027363Budget
20028214.002024-04-026666Actual
29880181.612024-12-3180211Actual
32423636.002022-10-014074Actual
10177141.002023-07-027363Actual
20029108.002024-04-026766Actual
29881113.532024-12-3181211Actual
325350000.002022-10-014274Actual
10178103.002023-07-027463Actual
2003081.002024-04-026866Actual
2988212.462024-12-3182211Actual
326-491124.002022-10-014374Actual
10179100.002023-07-027463Budget
2003124.002024-04-026966Actual
2988341.192024-12-3183211Actual
327291070.002022-10-014574Actual
101801016.002023-07-027663Actual
2003235.002024-04-027166Actual
2988436.932024-12-3184211Actual
328-27492.002022-10-014674Actual
101811000.002023-07-027663Budget
20033247.002024-04-027266Actual
2988532.672024-12-3185211Actual
32916719.002022-10-0110074Actual
10182312.002023-07-027763Actual
20034148.002024-04-027366Actual
29886149.702024-12-3187211Actual
33033920.002022-10-016015Actual
10183280.002023-07-027763Budget
20035165.002024-04-027466Actual
2988745.442024-12-3189211Actual
33131600.002022-10-016015Budget
1018490.002023-07-027863Budget
20036676.002024-04-027666Actual
2988869.912024-12-3190211Actual
3322700.002022-10-016115Budget
10185101.002023-07-027863Actual
20037308.002024-04-027766Actual
29889-54.562024-12-3191211Actual
3333731.002022-10-016115Actual
10186380.002023-07-028063Budget
2003891.002024-04-027866Actual
2989093.312024-12-3192211Actual
3342035.002022-10-016215Actual
10187393.002023-07-028063Actual
20039356.002024-04-028066Actual
2989150.762024-12-3194211Actual
3351900.002022-10-016215Budget
10188243.002023-07-028163Actual
20040221.002024-04-028166Actual
298922.002024-12-3196211Actual
336480.002022-10-016515Budget
10189200.002023-07-028163Budget
2004122.002024-04-028266Actual
2989325192.722024-12-3160311Actual
337440.002022-10-016515Actual
1019020.002023-07-028263Budget
2004278.002024-04-028366Actual
298942068.882024-12-3161311Actual
338400.002022-10-016615Actual
1019125.002023-07-028263Actual
2004369.002024-04-028466Actual
298951551.852024-12-3162311Actual
339380.002022-10-016615Budget
1019289.002023-07-028363Actual
2004462.002024-04-028566Actual
29896260.342024-12-3165311Actual
340200.002022-10-016715Budget
1019380.002023-07-028363Budget
20045302.002024-04-028766Actual
29897235.872024-12-3166311Actual
341208.002022-10-016715Actual
1019470.002023-07-028463Budget
20046159.002024-04-028966Actual
29898120.972024-12-3167311Actual
342152.002022-10-016815Actual
1019580.002023-07-028463Actual
20047244.002024-04-029066Actual
2989990.122024-12-3168311Actual
343200.002022-10-016815Budget
1019660.002023-07-028563Budget
20048-195.002024-04-029166Actual
2990026.292024-12-3169311Actual
34444.002022-10-016915Actual
1019771.002023-07-028563Actual
20049326.002024-04-029266Actual

Generated 2025-10-31 18:59:18.042 UTC