[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1312  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002024-04-057366Actual
29886149.702025-01-0387211Actual
32916719.002022-10-0410074Actual
10182312.002023-07-057763Actual
20035165.002024-04-057466Actual
2988745.442025-01-0389211Actual
33033920.002022-10-046015Actual
10183280.002023-07-057763Budget
20036676.002024-04-057666Actual
2988869.912025-01-0390211Actual
33131600.002022-10-046015Budget
1018490.002023-07-057863Budget
20037308.002024-04-057766Actual
29889-54.562025-01-0391211Actual
3322700.002022-10-046115Budget
10185101.002023-07-057863Actual
2003891.002024-04-057866Actual
2989093.312025-01-0392211Actual
3333731.002022-10-046115Actual
10186380.002023-07-058063Budget
20039356.002024-04-058066Actual
2989150.762025-01-0394211Actual
3342035.002022-10-046215Actual
10187393.002023-07-058063Actual
20040221.002024-04-058166Actual
298922.002025-01-0396211Actual
3351900.002022-10-046215Budget
10188243.002023-07-058163Actual
2004122.002024-04-058266Actual
2989325192.722025-01-0360311Actual
336480.002022-10-046515Budget
10189200.002023-07-058163Budget
2004278.002024-04-058366Actual
298942068.882025-01-0361311Actual
337440.002022-10-046515Actual
1019020.002023-07-058263Budget
2004369.002024-04-058466Actual
298951551.852025-01-0362311Actual
338400.002022-10-046615Actual
1019125.002023-07-058263Actual
2004462.002024-04-058566Actual
29896260.342025-01-0365311Actual
339380.002022-10-046615Budget
1019289.002023-07-058363Actual
20045302.002024-04-058766Actual
29897235.872025-01-0366311Actual
340200.002022-10-046715Budget
1019380.002023-07-058363Budget
20046159.002024-04-058966Actual
29898120.972025-01-0367311Actual
341208.002022-10-046715Actual
1019470.002023-07-058463Budget
20047244.002024-04-059066Actual
2989990.122025-01-0368311Actual
342152.002022-10-046815Actual
1019580.002023-07-058463Actual
20048-195.002024-04-059166Actual
2990026.292025-01-0369311Actual
343200.002022-10-046815Budget
1019660.002023-07-058563Budget
20049326.002024-04-059266Actual
2990139.062025-01-0371311Actual
34444.002022-10-046915Actual
1019771.002023-07-058563Actual
200508.002024-04-059666Actual
29902181.612025-01-0373311Actual
34564.002022-10-047115Actual
10198315.002023-07-058763Actual
20051331.002024-04-059766Actual
29903248.642025-01-0374311Actual
34690.002022-10-047115Budget
10199280.002023-07-058763Budget
2005247500.002024-04-059966Actual
29904234.812025-01-0376311Actual
347300.002022-10-047315Budget
10200155.002023-07-058963Actual
20053147292.002024-04-0510166Actual
29905422.042025-01-0377311Actual
348301.002022-10-047315Actual
10201239.002023-07-059063Actual
20054196006.002024-04-05476Actual
29906134.802025-01-0378311Actual
349192.002022-10-047415Actual
10202-191.002023-07-059163Actual
20055353202.002024-04-05676Actual
29907512.472025-01-0380311Actual
350200.002022-10-047415Budget
10203319.002023-07-059263Actual
200569618.002024-04-05776Actual
29908317.792025-01-0381311Actual
351380.002022-10-047615Budget
1020412604.002023-07-059463Actual
200577064.002024-04-05876Actual
2990932.672025-01-0382311Actual
352384.002022-10-047615Actual
102057.002023-07-059663Actual
2005852450.002024-04-051376Actual
29910110.342025-01-0383311Actual
353691.002022-10-047715Actual
10206222.002023-07-059763Actual
2005938145.002024-04-051476Actual
2991196.512025-01-0384311Actual
354650.002022-10-047715Budget
1020745000.002023-07-059963Actual
2006064989.002024-04-051576Actual
2991290.122025-01-0385311Actual
355200.002022-10-047815Budget
10208255400.002023-07-0510163Budget
2006112485.002024-04-051876Actual
29913448.642025-01-0387311Actual
356210.002022-10-047815Actual
10209212821.002023-07-0510163Actual
2006239785.002024-04-051976Actual
29914119.912025-01-0389311Actual
357806.002022-10-048015Actual
10210284314.002023-07-05473Actual
2006313109.002024-04-052076Actual
29915183.742025-01-0390311Actual
358850.002022-10-048015Budget
10211308882.002023-07-05673Actual
20064122189.002024-04-052176Actual
29916-146.052025-01-0391311Actual
359550.002022-10-048115Budget
102129321.002023-07-05773Actual

Generated 2025-11-03 09:05:51.459 UTC