[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320310.002022-10-032474Actual
10166200.002023-07-046663Budget
200182945.002024-04-045266Actual
29870103.952025-01-0266211Actual
31416196.002022-10-032874Actual
10167102.002023-07-046763Actual
200194418.002024-04-045366Actual
2987153.952025-01-0267211Actual
315149442.002022-10-032974Actual
10168100.002023-07-046763Budget
2002029.002024-04-045466Actual
2987240.122025-01-0268211Actual
31646294.002022-10-033174Actual
1016990.002023-07-046863Budget
2002140975.002024-04-045666Actual
2987312.462025-01-0269211Actual
31725924.002022-10-033274Actual
1017074.002023-07-046863Actual
200227364.002024-04-045766Actual
2987417.782025-01-0271211Actual
31821738.002022-10-033374Actual
1017122.002023-07-046963Actual
2002320294.002024-04-046066Actual
2987573.102025-01-0273211Actual
31912448.002022-10-033474Actual
1017232.002023-07-047163Actual
200241874.002024-04-046166Actual
29876289.062025-01-0274211Actual
32032590.002022-10-033574Actual
1017360.002023-07-047163Budget
200251666.002024-04-046266Actual
2987784.802025-01-0276211Actual
32125665.002022-10-033774Actual
10174106.002023-07-047263Actual
200261237.002024-04-046366Actual
29878152.892025-01-0277211Actual
32226166.002022-10-033874Actual
10175100.002023-07-047263Budget
20027235.002024-04-046566Actual
2987960.332025-01-0278211Actual
32345395.002022-10-033974Actual
10176220.002023-07-047363Budget
20028214.002024-04-046666Actual
29880181.612025-01-0280211Actual
32423636.002022-10-034074Actual
10177141.002023-07-047363Actual
20029108.002024-04-046766Actual
29881113.532025-01-0281211Actual
325350000.002022-10-034274Actual
10178103.002023-07-047463Actual
2003081.002024-04-046866Actual
2988212.462025-01-0282211Actual
326-491124.002022-10-034374Actual
10179100.002023-07-047463Budget
2003124.002024-04-046966Actual
2988341.192025-01-0283211Actual
327291070.002022-10-034574Actual
101801016.002023-07-047663Actual
2003235.002024-04-047166Actual
2988436.932025-01-0284211Actual
328-27492.002022-10-034674Actual
101811000.002023-07-047663Budget
20033247.002024-04-047266Actual
2988532.672025-01-0285211Actual
32916719.002022-10-0310074Actual
10182312.002023-07-047763Actual
20034148.002024-04-047366Actual
29886149.702025-01-0287211Actual
33033920.002022-10-036015Actual
10183280.002023-07-047763Budget
20035165.002024-04-047466Actual
2988745.442025-01-0289211Actual
33131600.002022-10-036015Budget
1018490.002023-07-047863Budget
20036676.002024-04-047666Actual
2988869.912025-01-0290211Actual
3322700.002022-10-036115Budget
10185101.002023-07-047863Actual
20037308.002024-04-047766Actual
29889-54.562025-01-0291211Actual
3333731.002022-10-036115Actual
10186380.002023-07-048063Budget
2003891.002024-04-047866Actual
2989093.312025-01-0292211Actual
3342035.002022-10-036215Actual
10187393.002023-07-048063Actual
20039356.002024-04-048066Actual
2989150.762025-01-0294211Actual
3351900.002022-10-036215Budget
10188243.002023-07-048163Actual
20040221.002024-04-048166Actual
298922.002025-01-0296211Actual
336480.002022-10-036515Budget
10189200.002023-07-048163Budget
2004122.002024-04-048266Actual
2989325192.722025-01-0260311Actual
337440.002022-10-036515Actual
1019020.002023-07-048263Budget
2004278.002024-04-048366Actual
298942068.882025-01-0261311Actual
338400.002022-10-036615Actual
1019125.002023-07-048263Actual
2004369.002024-04-048466Actual
298951551.852025-01-0262311Actual
339380.002022-10-036615Budget
1019289.002023-07-048363Actual
2004462.002024-04-048566Actual
29896260.342025-01-0265311Actual
340200.002022-10-036715Budget
1019380.002023-07-048363Budget
20045302.002024-04-048766Actual
29897235.872025-01-0266311Actual
341208.002022-10-036715Actual
1019470.002023-07-048463Budget
20046159.002024-04-048966Actual
29898120.972025-01-0267311Actual
342152.002022-10-036815Actual
1019580.002023-07-048463Actual
20047244.002024-04-049066Actual
2989990.122025-01-0268311Actual
343200.002022-10-036815Budget
1019660.002023-07-048563Budget
20048-195.002024-04-049166Actual
2990026.292025-01-0269311Actual
34444.002022-10-036915Actual
1019771.002023-07-048563Actual
20049326.002024-04-049266Actual
2990139.062025-01-0271311Actual
34564.002022-10-037115Actual
10198315.002023-07-048763Actual
200508.002024-04-049666Actual
29902181.612025-01-0273311Actual
34690.002022-10-037115Budget
10199280.002023-07-048763Budget
20051331.002024-04-049766Actual
29903248.642025-01-0274311Actual
347300.002022-10-037315Budget
10200155.002023-07-048963Actual
2005247500.002024-04-049966Actual
29904234.812025-01-0276311Actual
348301.002022-10-037315Actual
10201239.002023-07-049063Actual
20053147292.002024-04-0410166Actual
29905422.042025-01-0277311Actual
349192.002022-10-037415Actual
10202-191.002023-07-049163Actual
20054196006.002024-04-04476Actual
29906134.802025-01-0278311Actual
350200.002022-10-037415Budget
10203319.002023-07-049263Actual
20055353202.002024-04-04676Actual
29907512.472025-01-0280311Actual
351380.002022-10-037615Budget
1020412604.002023-07-049463Actual
200569618.002024-04-04776Actual
29908317.792025-01-0281311Actual
352384.002022-10-037615Actual
102057.002023-07-049663Actual
200577064.002024-04-04876Actual
2990932.672025-01-0282311Actual
353691.002022-10-037715Actual
10206222.002023-07-049763Actual
2005852450.002024-04-041376Actual
29910110.342025-01-0283311Actual
354650.002022-10-037715Budget
1020745000.002023-07-049963Actual
2005938145.002024-04-041476Actual
2991196.512025-01-0284311Actual
355200.002022-10-037815Budget
10208255400.002023-07-0410163Budget
2006064989.002024-04-041576Actual
2991290.122025-01-0285311Actual
356210.002022-10-037815Actual
10209212821.002023-07-0410163Actual
2006112485.002024-04-041876Actual
29913448.642025-01-0287311Actual
357806.002022-10-038015Actual
10210284314.002023-07-04473Actual
2006239785.002024-04-041976Actual
29914119.912025-01-0289311Actual
358850.002022-10-038015Budget
10211308882.002023-07-04673Actual
2006313109.002024-04-042076Actual
29915183.742025-01-0290311Actual
359550.002022-10-038115Budget
102129321.002023-07-04773Actual
20064122189.002024-04-042176Actual
29916-146.052025-01-0291311Actual
360499.002022-10-038115Actual
102136177.002023-07-04873Actual
2006510817.002024-04-042276Actual
29917245.442025-01-0292311Actual
36149.002022-10-038215Actual
1021448649.002023-07-041373Actual
200664422.002024-04-042376Actual
29918142.252025-01-0294311Actual
36260.002022-10-038215Budget
1021532432.002023-07-041473Actual
2006724688.002024-04-042476Actual
299196.002025-01-0296311Actual
363200.002022-10-038315Budget
1021662394.002023-07-041573Actual
2006820603.002024-04-042876Actual
2992019467.082025-01-0260411Actual
364172.002022-10-038315Actual
1021713720.002023-07-041873Actual
20069157848.002024-04-042976Actual
299212197.612025-01-0261411Actual
365147.002022-10-038415Actual
1021843720.002023-07-041973Actual
20070104149.002024-04-043176Actual
299221199.722025-01-0262411Actual
366200.002022-10-038415Budget
1021913994.002023-07-042073Actual
2007131223.002024-04-043276Actual
29923232.682025-01-0265411Actual
367200.002022-10-038515Budget
1022051717.002023-07-042173Actual
2007222060.002024-04-043376Actual
29924211.402025-01-0266411Actual
368138.002022-10-038515Actual
1022111770.002023-07-042273Actual
2007324229.002024-04-043476Actual
29925109.272025-01-0267411Actual
369720.002022-10-038715Actual
102224860.002023-07-042373Actual
2007479813.002024-04-043576Actual
2992683.742025-01-0268411Actual
370750.002022-10-038715Budget
1022322401.002023-07-042473Actual
2007570489.002024-04-043776Actual
2992724.162025-01-0269411Actual
371144.002022-10-038915Actual
1022421552.002023-07-042873Actual
2007629150.002024-04-043876Actual
2992832.672025-01-0271411Actual
372220.002022-10-039015Actual
10225177276.002023-07-042973Actual
20077112739.002024-04-043976Actual
29929162.462025-01-0273411Actual
373-176.002022-10-039115Actual
1022649815.002023-07-043173Actual
2007830067.002024-04-044076Actual
29930260.342025-01-0274411Actual
374294.002022-10-039215Actual
1022731770.002023-07-043273Actual
200791686925.002024-04-044376Actual
29931199.702025-01-0276411Actual

Generated 2025-11-02 12:09:45.957 UTC