[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1310  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101811000.002023-07-047663Budget
20033247.002024-04-047266Actual
29886149.702025-01-0287211Actual
32916719.002022-10-0310074Actual
10182312.002023-07-047763Actual
20034148.002024-04-047366Actual
2988745.442025-01-0289211Actual
33033920.002022-10-036015Actual
10183280.002023-07-047763Budget
20035165.002024-04-047466Actual
2988869.912025-01-0290211Actual
33131600.002022-10-036015Budget
1018490.002023-07-047863Budget
20036676.002024-04-047666Actual
29889-54.562025-01-0291211Actual
3322700.002022-10-036115Budget
10185101.002023-07-047863Actual
20037308.002024-04-047766Actual
2989093.312025-01-0292211Actual
3333731.002022-10-036115Actual
10186380.002023-07-048063Budget
2003891.002024-04-047866Actual
2989150.762025-01-0294211Actual
3342035.002022-10-036215Actual
10187393.002023-07-048063Actual
20039356.002024-04-048066Actual
298922.002025-01-0296211Actual
3351900.002022-10-036215Budget
10188243.002023-07-048163Actual
20040221.002024-04-048166Actual
2989325192.722025-01-0260311Actual
336480.002022-10-036515Budget
10189200.002023-07-048163Budget
2004122.002024-04-048266Actual
298942068.882025-01-0261311Actual
337440.002022-10-036515Actual
1019020.002023-07-048263Budget
2004278.002024-04-048366Actual
298951551.852025-01-0262311Actual
338400.002022-10-036615Actual
1019125.002023-07-048263Actual
2004369.002024-04-048466Actual
29896260.342025-01-0265311Actual
339380.002022-10-036615Budget
1019289.002023-07-048363Actual
2004462.002024-04-048566Actual
29897235.872025-01-0266311Actual
340200.002022-10-036715Budget
1019380.002023-07-048363Budget
20045302.002024-04-048766Actual
29898120.972025-01-0267311Actual
341208.002022-10-036715Actual
1019470.002023-07-048463Budget
20046159.002024-04-048966Actual
2989990.122025-01-0268311Actual
342152.002022-10-036815Actual
1019580.002023-07-048463Actual
20047244.002024-04-049066Actual
2990026.292025-01-0269311Actual
343200.002022-10-036815Budget
1019660.002023-07-048563Budget
20048-195.002024-04-049166Actual
2990139.062025-01-0271311Actual
34444.002022-10-036915Actual
1019771.002023-07-048563Actual
20049326.002024-04-049266Actual
29902181.612025-01-0273311Actual
34564.002022-10-037115Actual
10198315.002023-07-048763Actual
200508.002024-04-049666Actual
29903248.642025-01-0274311Actual
34690.002022-10-037115Budget
10199280.002023-07-048763Budget
20051331.002024-04-049766Actual
29904234.812025-01-0276311Actual
347300.002022-10-037315Budget
10200155.002023-07-048963Actual
2005247500.002024-04-049966Actual
29905422.042025-01-0277311Actual
348301.002022-10-037315Actual
10201239.002023-07-049063Actual
20053147292.002024-04-0410166Actual
29906134.802025-01-0278311Actual
349192.002022-10-037415Actual
10202-191.002023-07-049163Actual
20054196006.002024-04-04476Actual
29907512.472025-01-0280311Actual
350200.002022-10-037415Budget
10203319.002023-07-049263Actual
20055353202.002024-04-04676Actual
29908317.792025-01-0281311Actual
351380.002022-10-037615Budget
1020412604.002023-07-049463Actual
200569618.002024-04-04776Actual
2990932.672025-01-0282311Actual
352384.002022-10-037615Actual
102057.002023-07-049663Actual
200577064.002024-04-04876Actual
29910110.342025-01-0283311Actual
353691.002022-10-037715Actual
10206222.002023-07-049763Actual
2005852450.002024-04-041376Actual
2991196.512025-01-0284311Actual
354650.002022-10-037715Budget
1020745000.002023-07-049963Actual
2005938145.002024-04-041476Actual
2991290.122025-01-0285311Actual
355200.002022-10-037815Budget
10208255400.002023-07-0410163Budget
2006064989.002024-04-041576Actual
29913448.642025-01-0287311Actual
356210.002022-10-037815Actual
10209212821.002023-07-0410163Actual
2006112485.002024-04-041876Actual
29914119.912025-01-0289311Actual
357806.002022-10-038015Actual
10210284314.002023-07-04473Actual
2006239785.002024-04-041976Actual
29915183.742025-01-0290311Actual
358850.002022-10-038015Budget
10211308882.002023-07-04673Actual
2006313109.002024-04-042076Actual
29916-146.052025-01-0291311Actual
359550.002022-10-038115Budget
102129321.002023-07-04773Actual
20064122189.002024-04-042176Actual
29917245.442025-01-0292311Actual
360499.002022-10-038115Actual
102136177.002023-07-04873Actual
2006510817.002024-04-042276Actual
29918142.252025-01-0294311Actual
36149.002022-10-038215Actual
1021448649.002023-07-041373Actual
200664422.002024-04-042376Actual
299196.002025-01-0296311Actual
36260.002022-10-038215Budget
1021532432.002023-07-041473Actual
2006724688.002024-04-042476Actual
2992019467.082025-01-0260411Actual
363200.002022-10-038315Budget
1021662394.002023-07-041573Actual
2006820603.002024-04-042876Actual
299212197.612025-01-0261411Actual
364172.002022-10-038315Actual
1021713720.002023-07-041873Actual
20069157848.002024-04-042976Actual
299221199.722025-01-0262411Actual
365147.002022-10-038415Actual
1021843720.002023-07-041973Actual
20070104149.002024-04-043176Actual
29923232.682025-01-0265411Actual
366200.002022-10-038415Budget
1021913994.002023-07-042073Actual
2007131223.002024-04-043276Actual
29924211.402025-01-0266411Actual
367200.002022-10-038515Budget
1022051717.002023-07-042173Actual
2007222060.002024-04-043376Actual
29925109.272025-01-0267411Actual
368138.002022-10-038515Actual
1022111770.002023-07-042273Actual
2007324229.002024-04-043476Actual
2992683.742025-01-0268411Actual
369720.002022-10-038715Actual
102224860.002023-07-042373Actual
2007479813.002024-04-043576Actual
2992724.162025-01-0269411Actual
370750.002022-10-038715Budget
1022322401.002023-07-042473Actual
2007570489.002024-04-043776Actual
2992832.672025-01-0271411Actual
371144.002022-10-038915Actual
1022421552.002023-07-042873Actual
2007629150.002024-04-043876Actual
29929162.462025-01-0273411Actual
372220.002022-10-039015Actual
10225177276.002023-07-042973Actual
20077112739.002024-04-043976Actual
29930260.342025-01-0274411Actual
373-176.002022-10-039115Actual
1022649815.002023-07-043173Actual
2007830067.002024-04-044076Actual
29931199.702025-01-0276411Actual
374294.002022-10-039215Actual
1022731770.002023-07-043273Actual
200791686925.002024-04-044376Actual
29932359.282025-01-0277411Actual
375219.002022-10-039415Actual
1022827439.002023-07-043373Actual
20080-15728.002024-04-044676Actual
29933123.102025-01-0278411Actual
3768.002022-10-039615Actual
1022920756.002023-07-043473Actual
2008119810.002024-04-0410076Actual
29934458.212025-01-0280411Actual
37717392.002022-10-031225Actual
1023075688.002023-07-043573Actual
2008259202.002024-04-046017Actual
29935283.742025-01-0281411Actual
3781683.002022-10-035265Actual
1023157933.002023-07-043773Actual
200834859.002024-04-046117Actual
2993630.552025-01-0282411Actual
3792200.002022-10-035265Budget
1023231359.002023-07-043873Actual
200844252.002024-04-046217Actual
29937103.952025-01-0283411Actual
380-250.002022-10-035365Budget
1023357156.002023-07-043973Actual
20085704.002024-04-046517Actual
2993892.252025-01-0284411Actual
381-561.002022-10-035365Actual
1023431452.002023-07-044073Actual
20086640.002024-04-046617Actual
2993982.682025-01-0285411Actual
38221575.002022-10-035665Actual
10235159413.002023-07-044373Actual
20087330.002024-04-046717Actual
29940375.232025-01-0287411Actual
38322700.002022-10-035665Budget
10236225620.002023-07-044673Actual
20088242.002024-04-046817Actual
29941114.592025-01-0289411Actual
384500.002022-10-035765Budget
102377200.002023-07-046073Budget
2008970.002024-04-046917Actual
29942176.292025-01-0290411Actual
385467.002022-10-035765Actual
102386486.002023-07-046073Actual
20090100.002024-04-047117Actual
29943-139.662025-01-0291411Actual
38625480.002022-10-036065Actual
10239666.002023-07-046173Actual
20091457.002024-04-047317Actual
29944234.812025-01-0292411Actual
38726400.002022-10-036065Budget
10240650.002023-07-046173Budget
20092384.002024-04-047417Actual
29945127.362025-01-0294411Actual
3882600.002022-10-036165Budget
10241466.002023-07-046273Actual
20093550.002024-04-047617Actual
299465.002025-01-0296411Actual
3892038.002022-10-036165Actual
10242480.002023-07-046273Budget
20094990.002024-04-047717Actual
299474772.122025-01-0252611Actual
3902293.002022-10-036265Actual

Generated 2025-11-02 20:03:35.515 UTC