[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1375  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-07-098563Actual
200508.002024-04-099666Actual
29902181.612025-01-0773311Actual
34564.002022-10-087115Actual
10198315.002023-07-098763Actual
20051331.002024-04-099766Actual
29903248.642025-01-0774311Actual
34690.002022-10-087115Budget
10199280.002023-07-098763Budget
2005247500.002024-04-099966Actual
29904234.812025-01-0776311Actual
347300.002022-10-087315Budget
10200155.002023-07-098963Actual
20053147292.002024-04-0910166Actual
29905422.042025-01-0777311Actual
348301.002022-10-087315Actual
10201239.002023-07-099063Actual
20054196006.002024-04-09476Actual
29906134.802025-01-0778311Actual
349192.002022-10-087415Actual
10202-191.002023-07-099163Actual
20055353202.002024-04-09676Actual
29907512.472025-01-0780311Actual
350200.002022-10-087415Budget
10203319.002023-07-099263Actual
200569618.002024-04-09776Actual
29908317.792025-01-0781311Actual
351380.002022-10-087615Budget
1020412604.002023-07-099463Actual
200577064.002024-04-09876Actual
2990932.672025-01-0782311Actual
352384.002022-10-087615Actual
102057.002023-07-099663Actual
2005852450.002024-04-091376Actual
29910110.342025-01-0783311Actual
353691.002022-10-087715Actual
10206222.002023-07-099763Actual
2005938145.002024-04-091476Actual
2991196.512025-01-0784311Actual
354650.002022-10-087715Budget
1020745000.002023-07-099963Actual
2006064989.002024-04-091576Actual
2991290.122025-01-0785311Actual
355200.002022-10-087815Budget
10208255400.002023-07-0910163Budget
2006112485.002024-04-091876Actual
29913448.642025-01-0787311Actual
356210.002022-10-087815Actual
10209212821.002023-07-0910163Actual
2006239785.002024-04-091976Actual
29914119.912025-01-0789311Actual
357806.002022-10-088015Actual
10210284314.002023-07-09473Actual
2006313109.002024-04-092076Actual
29915183.742025-01-0790311Actual
358850.002022-10-088015Budget
10211308882.002023-07-09673Actual
20064122189.002024-04-092176Actual
29916-146.052025-01-0791311Actual
359550.002022-10-088115Budget
102129321.002023-07-09773Actual
2006510817.002024-04-092276Actual
29917245.442025-01-0792311Actual
360499.002022-10-088115Actual
102136177.002023-07-09873Actual
200664422.002024-04-092376Actual
29918142.252025-01-0794311Actual
36149.002022-10-088215Actual
1021448649.002023-07-091373Actual
2006724688.002024-04-092476Actual
299196.002025-01-0796311Actual
36260.002022-10-088215Budget
1021532432.002023-07-091473Actual
2006820603.002024-04-092876Actual
2992019467.082025-01-0760411Actual
363200.002022-10-088315Budget
1021662394.002023-07-091573Actual
20069157848.002024-04-092976Actual
299212197.612025-01-0761411Actual
364172.002022-10-088315Actual
1021713720.002023-07-091873Actual
20070104149.002024-04-093176Actual
299221199.722025-01-0762411Actual
365147.002022-10-088415Actual
1021843720.002023-07-091973Actual
2007131223.002024-04-093276Actual
29923232.682025-01-0765411Actual
366200.002022-10-088415Budget
1021913994.002023-07-092073Actual
2007222060.002024-04-093376Actual
29924211.402025-01-0766411Actual
367200.002022-10-088515Budget
1022051717.002023-07-092173Actual
2007324229.002024-04-093476Actual
29925109.272025-01-0767411Actual
368138.002022-10-088515Actual
1022111770.002023-07-092273Actual
2007479813.002024-04-093576Actual
2992683.742025-01-0768411Actual
369720.002022-10-088715Actual
102224860.002023-07-092373Actual
2007570489.002024-04-093776Actual
2992724.162025-01-0769411Actual
370750.002022-10-088715Budget
1022322401.002023-07-092473Actual
2007629150.002024-04-093876Actual
2992832.672025-01-0771411Actual
371144.002022-10-088915Actual
1022421552.002023-07-092873Actual
20077112739.002024-04-093976Actual
29929162.462025-01-0773411Actual
372220.002022-10-089015Actual
10225177276.002023-07-092973Actual
2007830067.002024-04-094076Actual
29930260.342025-01-0774411Actual
373-176.002022-10-089115Actual
1022649815.002023-07-093173Actual
200791686925.002024-04-094376Actual
29931199.702025-01-0776411Actual
374294.002022-10-089215Actual
1022731770.002023-07-093273Actual
20080-15728.002024-04-094676Actual
29932359.282025-01-0777411Actual
375219.002022-10-089415Actual
1022827439.002023-07-093373Actual
2008119810.002024-04-0910076Actual
29933123.102025-01-0778411Actual
3768.002022-10-089615Actual
1022920756.002023-07-093473Actual
2008259202.002024-04-096017Actual
29934458.212025-01-0780411Actual
37717392.002022-10-081225Actual
1023075688.002023-07-093573Actual
200834859.002024-04-096117Actual
29935283.742025-01-0781411Actual
3781683.002022-10-085265Actual
1023157933.002023-07-093773Actual
200844252.002024-04-096217Actual
2993630.552025-01-0782411Actual
3792200.002022-10-085265Budget
1023231359.002023-07-093873Actual
20085704.002024-04-096517Actual
29937103.952025-01-0783411Actual
380-250.002022-10-085365Budget
1023357156.002023-07-093973Actual
20086640.002024-04-096617Actual
2993892.252025-01-0784411Actual
381-561.002022-10-085365Actual
1023431452.002023-07-094073Actual
20087330.002024-04-096717Actual
2993982.682025-01-0785411Actual
38221575.002022-10-085665Actual
10235159413.002023-07-094373Actual
20088242.002024-04-096817Actual
29940375.232025-01-0787411Actual
38322700.002022-10-085665Budget
10236225620.002023-07-094673Actual
2008970.002024-04-096917Actual
29941114.592025-01-0789411Actual
384500.002022-10-085765Budget
102377200.002023-07-096073Budget
20090100.002024-04-097117Actual
29942176.292025-01-0790411Actual
385467.002022-10-085765Actual
102386486.002023-07-096073Actual
20091457.002024-04-097317Actual
29943-139.662025-01-0791411Actual
38625480.002022-10-086065Actual
10239666.002023-07-096173Actual
20092384.002024-04-097417Actual
29944234.812025-01-0792411Actual
38726400.002022-10-086065Budget
10240650.002023-07-096173Budget
20093550.002024-04-097617Actual
29945127.362025-01-0794411Actual
3882600.002022-10-086165Budget
10241466.002023-07-096273Actual
20094990.002024-04-097717Actual
299465.002025-01-0796411Actual
3892038.002022-10-086165Actual
10242480.002023-07-096273Budget
20095292.002024-04-097817Actual
299474772.122025-01-0752611Actual
3902293.002022-10-086265Actual
1024380.002023-07-096573Budget
200961166.002024-04-098017Actual
29948681.622025-01-0753611Actual
3911800.002022-10-086265Budget
1024493.002023-07-096573Actual
20097722.002024-04-098117Actual
2994986.932025-01-0754611Actual
3928700.002022-10-086365Budget
1024585.002023-07-096673Actual
2009874.002024-04-098217Actual
2995018173.442025-01-0756611Actual
3932244.002022-10-086365Actual
1024670.002023-07-096673Budget
20099258.002024-04-098317Actual
299512045.482025-01-0757611Actual
394553.002022-10-086565Actual
1024740.002023-07-096773Budget
20100224.002024-04-098417Actual
2995222215.002025-01-0760611Actual
395380.002022-10-086565Budget
1024844.002023-07-096773Actual
20101206.002024-04-098517Actual
299531824.202025-01-0761611Actual
396380.002022-10-086665Budget
1024933.002023-07-096873Actual
20102990.002024-04-098717Actual
299542280.592025-01-0762611Actual
397503.002022-10-086665Actual
1025030.002023-07-096873Budget
20103218.002024-04-098917Actual
299551064.612025-01-0763611Actual
398252.002022-10-086765Actual
102519.002023-07-096973Actual
20104336.002024-04-099017Actual
29956448.642025-01-0765611Actual
399200.002022-10-086765Budget
1025214.002023-07-097173Actual
20105-269.002024-04-099117Actual
29957408.212025-01-0766611Actual
400200.002022-10-086865Budget
1025330.002023-07-097173Budget
20106448.002024-04-099217Actual
29958199.702025-01-0767611Actual
401189.002022-10-086865Actual
1025480.002023-07-097373Budget
20107371.002024-04-099417Actual
29959149.702025-01-0768611Actual
40255.002022-10-086965Actual
1025562.002023-07-097373Actual
2010811.002024-04-099617Actual
2996045.442025-01-0769611Actual
40349.002022-10-087165Actual
1025696.002023-07-097473Actual
2010974021.002024-04-091227Actual
2996165.652025-01-0771611Actual
40470.002022-10-087165Budget
1025780.002023-07-097473Budget
2011010093.002024-04-095267Actual
29962160.342025-01-0772611Actual
405280.002022-10-087265Budget
1025870.002023-07-097673Budget
201116056.002024-04-095367Actual
29963260.342025-01-0773611Actual
406168.002022-10-087265Actual

Generated 2025-11-07 20:28:09.688 UTC