[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1251  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29870103.952025-01-0766211Actual
31416196.002022-10-082874Actual
10167102.002023-07-096763Actual
200194418.002024-04-095366Actual
2987153.952025-01-0767211Actual
315149442.002022-10-082974Actual
10168100.002023-07-096763Budget
2002029.002024-04-095466Actual
2987240.122025-01-0768211Actual
31646294.002022-10-083174Actual
1016990.002023-07-096863Budget
2002140975.002024-04-095666Actual
2987312.462025-01-0769211Actual
31725924.002022-10-083274Actual
1017074.002023-07-096863Actual
200227364.002024-04-095766Actual
2987417.782025-01-0771211Actual
31821738.002022-10-083374Actual
1017122.002023-07-096963Actual
2002320294.002024-04-096066Actual
2987573.102025-01-0773211Actual
31912448.002022-10-083474Actual
1017232.002023-07-097163Actual
200241874.002024-04-096166Actual
29876289.062025-01-0774211Actual
32032590.002022-10-083574Actual
1017360.002023-07-097163Budget
200251666.002024-04-096266Actual
2987784.802025-01-0776211Actual
32125665.002022-10-083774Actual
10174106.002023-07-097263Actual
200261237.002024-04-096366Actual
29878152.892025-01-0777211Actual
32226166.002022-10-083874Actual
10175100.002023-07-097263Budget
20027235.002024-04-096566Actual
2987960.332025-01-0778211Actual
32345395.002022-10-083974Actual
10176220.002023-07-097363Budget
20028214.002024-04-096666Actual
29880181.612025-01-0780211Actual
32423636.002022-10-084074Actual
10177141.002023-07-097363Actual
20029108.002024-04-096766Actual
29881113.532025-01-0781211Actual
325350000.002022-10-084274Actual
10178103.002023-07-097463Actual
2003081.002024-04-096866Actual
2988212.462025-01-0782211Actual
326-491124.002022-10-084374Actual
10179100.002023-07-097463Budget
2003124.002024-04-096966Actual
2988341.192025-01-0783211Actual
327291070.002022-10-084574Actual
101801016.002023-07-097663Actual
2003235.002024-04-097166Actual
2988436.932025-01-0784211Actual
328-27492.002022-10-084674Actual
101811000.002023-07-097663Budget
20033247.002024-04-097266Actual
2988532.672025-01-0785211Actual
32916719.002022-10-0810074Actual
10182312.002023-07-097763Actual
20034148.002024-04-097366Actual
29886149.702025-01-0787211Actual
33033920.002022-10-086015Actual
10183280.002023-07-097763Budget
20035165.002024-04-097466Actual
2988745.442025-01-0789211Actual
33131600.002022-10-086015Budget
1018490.002023-07-097863Budget
20036676.002024-04-097666Actual
2988869.912025-01-0790211Actual
3322700.002022-10-086115Budget
10185101.002023-07-097863Actual
20037308.002024-04-097766Actual
29889-54.562025-01-0791211Actual
3333731.002022-10-086115Actual
10186380.002023-07-098063Budget
2003891.002024-04-097866Actual
2989093.312025-01-0792211Actual
3342035.002022-10-086215Actual
10187393.002023-07-098063Actual
20039356.002024-04-098066Actual
2989150.762025-01-0794211Actual
3351900.002022-10-086215Budget
10188243.002023-07-098163Actual
20040221.002024-04-098166Actual
298922.002025-01-0796211Actual
336480.002022-10-086515Budget
10189200.002023-07-098163Budget
2004122.002024-04-098266Actual
2989325192.722025-01-0760311Actual
337440.002022-10-086515Actual
1019020.002023-07-098263Budget
2004278.002024-04-098366Actual
298942068.882025-01-0761311Actual
338400.002022-10-086615Actual
1019125.002023-07-098263Actual
2004369.002024-04-098466Actual
298951551.852025-01-0762311Actual
339380.002022-10-086615Budget
1019289.002023-07-098363Actual
2004462.002024-04-098566Actual
29896260.342025-01-0765311Actual
340200.002022-10-086715Budget
1019380.002023-07-098363Budget
20045302.002024-04-098766Actual
29897235.872025-01-0766311Actual
341208.002022-10-086715Actual
1019470.002023-07-098463Budget
20046159.002024-04-098966Actual
29898120.972025-01-0767311Actual
342152.002022-10-086815Actual
1019580.002023-07-098463Actual
20047244.002024-04-099066Actual
2989990.122025-01-0768311Actual
343200.002022-10-086815Budget
1019660.002023-07-098563Budget
20048-195.002024-04-099166Actual
2990026.292025-01-0769311Actual
34444.002022-10-086915Actual
1019771.002023-07-098563Actual
20049326.002024-04-099266Actual

Generated 2025-11-08 01:51:38.134 UTC