[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-07-038563Actual
200508.002024-04-039666Actual
29902181.612025-01-0173311Actual
34564.002022-10-027115Actual
10198315.002023-07-038763Actual
20051331.002024-04-039766Actual
29903248.642025-01-0174311Actual
34690.002022-10-027115Budget
10199280.002023-07-038763Budget
2005247500.002024-04-039966Actual
29904234.812025-01-0176311Actual
347300.002022-10-027315Budget
10200155.002023-07-038963Actual
20053147292.002024-04-0310166Actual
29905422.042025-01-0177311Actual
348301.002022-10-027315Actual
10201239.002023-07-039063Actual
20054196006.002024-04-03476Actual
29906134.802025-01-0178311Actual
349192.002022-10-027415Actual
10202-191.002023-07-039163Actual
20055353202.002024-04-03676Actual
29907512.472025-01-0180311Actual
350200.002022-10-027415Budget
10203319.002023-07-039263Actual
200569618.002024-04-03776Actual
29908317.792025-01-0181311Actual
351380.002022-10-027615Budget
1020412604.002023-07-039463Actual
200577064.002024-04-03876Actual
2990932.672025-01-0182311Actual
352384.002022-10-027615Actual
102057.002023-07-039663Actual
2005852450.002024-04-031376Actual
29910110.342025-01-0183311Actual
353691.002022-10-027715Actual
10206222.002023-07-039763Actual
2005938145.002024-04-031476Actual
2991196.512025-01-0184311Actual
354650.002022-10-027715Budget
1020745000.002023-07-039963Actual
2006064989.002024-04-031576Actual
2991290.122025-01-0185311Actual
355200.002022-10-027815Budget
10208255400.002023-07-0310163Budget
2006112485.002024-04-031876Actual
29913448.642025-01-0187311Actual
356210.002022-10-027815Actual
10209212821.002023-07-0310163Actual
2006239785.002024-04-031976Actual
29914119.912025-01-0189311Actual
357806.002022-10-028015Actual
10210284314.002023-07-03473Actual
2006313109.002024-04-032076Actual
29915183.742025-01-0190311Actual
358850.002022-10-028015Budget
10211308882.002023-07-03673Actual
20064122189.002024-04-032176Actual
29916-146.052025-01-0191311Actual
359550.002022-10-028115Budget
102129321.002023-07-03773Actual
2006510817.002024-04-032276Actual
29917245.442025-01-0192311Actual
360499.002022-10-028115Actual
102136177.002023-07-03873Actual
200664422.002024-04-032376Actual
29918142.252025-01-0194311Actual
36149.002022-10-028215Actual
1021448649.002023-07-031373Actual
2006724688.002024-04-032476Actual
299196.002025-01-0196311Actual
36260.002022-10-028215Budget
1021532432.002023-07-031473Actual
2006820603.002024-04-032876Actual
2992019467.082025-01-0160411Actual
363200.002022-10-028315Budget
1021662394.002023-07-031573Actual
20069157848.002024-04-032976Actual
299212197.612025-01-0161411Actual
364172.002022-10-028315Actual
1021713720.002023-07-031873Actual
20070104149.002024-04-033176Actual
299221199.722025-01-0162411Actual
365147.002022-10-028415Actual
1021843720.002023-07-031973Actual
2007131223.002024-04-033276Actual
29923232.682025-01-0165411Actual
366200.002022-10-028415Budget
1021913994.002023-07-032073Actual
2007222060.002024-04-033376Actual
29924211.402025-01-0166411Actual
367200.002022-10-028515Budget
1022051717.002023-07-032173Actual
2007324229.002024-04-033476Actual
29925109.272025-01-0167411Actual
368138.002022-10-028515Actual
1022111770.002023-07-032273Actual
2007479813.002024-04-033576Actual
2992683.742025-01-0168411Actual
369720.002022-10-028715Actual
102224860.002023-07-032373Actual
2007570489.002024-04-033776Actual
2992724.162025-01-0169411Actual
370750.002022-10-028715Budget
1022322401.002023-07-032473Actual
2007629150.002024-04-033876Actual
2992832.672025-01-0171411Actual
371144.002022-10-028915Actual
1022421552.002023-07-032873Actual
20077112739.002024-04-033976Actual
29929162.462025-01-0173411Actual
372220.002022-10-029015Actual
10225177276.002023-07-032973Actual
2007830067.002024-04-034076Actual
29930260.342025-01-0174411Actual
373-176.002022-10-029115Actual
1022649815.002023-07-033173Actual
200791686925.002024-04-034376Actual
29931199.702025-01-0176411Actual
374294.002022-10-029215Actual
1022731770.002023-07-033273Actual
20080-15728.002024-04-034676Actual
29932359.282025-01-0177411Actual
375219.002022-10-029415Actual
1022827439.002023-07-033373Actual
2008119810.002024-04-0310076Actual
29933123.102025-01-0178411Actual
3768.002022-10-029615Actual
1022920756.002023-07-033473Actual
2008259202.002024-04-036017Actual
29934458.212025-01-0180411Actual
37717392.002022-10-021225Actual
1023075688.002023-07-033573Actual
200834859.002024-04-036117Actual
29935283.742025-01-0181411Actual
3781683.002022-10-025265Actual
1023157933.002023-07-033773Actual
200844252.002024-04-036217Actual
2993630.552025-01-0182411Actual
3792200.002022-10-025265Budget
1023231359.002023-07-033873Actual
20085704.002024-04-036517Actual
29937103.952025-01-0183411Actual
380-250.002022-10-025365Budget
1023357156.002023-07-033973Actual
20086640.002024-04-036617Actual
2993892.252025-01-0184411Actual
381-561.002022-10-025365Actual
1023431452.002023-07-034073Actual
20087330.002024-04-036717Actual
2993982.682025-01-0185411Actual
38221575.002022-10-025665Actual
10235159413.002023-07-034373Actual
20088242.002024-04-036817Actual
29940375.232025-01-0187411Actual
38322700.002022-10-025665Budget
10236225620.002023-07-034673Actual
2008970.002024-04-036917Actual
29941114.592025-01-0189411Actual
384500.002022-10-025765Budget
102377200.002023-07-036073Budget
20090100.002024-04-037117Actual
29942176.292025-01-0190411Actual
385467.002022-10-025765Actual
102386486.002023-07-036073Actual
20091457.002024-04-037317Actual
29943-139.662025-01-0191411Actual
38625480.002022-10-026065Actual
10239666.002023-07-036173Actual
20092384.002024-04-037417Actual
29944234.812025-01-0192411Actual
38726400.002022-10-026065Budget
10240650.002023-07-036173Budget
20093550.002024-04-037617Actual
29945127.362025-01-0194411Actual
3882600.002022-10-026165Budget
10241466.002023-07-036273Actual
20094990.002024-04-037717Actual
299465.002025-01-0196411Actual
3892038.002022-10-026165Actual
10242480.002023-07-036273Budget
20095292.002024-04-037817Actual
299474772.122025-01-0152611Actual
3902293.002022-10-026265Actual
1024380.002023-07-036573Budget
200961166.002024-04-038017Actual
29948681.622025-01-0153611Actual
3911800.002022-10-026265Budget
1024493.002023-07-036573Actual
20097722.002024-04-038117Actual
2994986.932025-01-0154611Actual
3928700.002022-10-026365Budget
1024585.002023-07-036673Actual
2009874.002024-04-038217Actual
2995018173.442025-01-0156611Actual
3932244.002022-10-026365Actual
1024670.002023-07-036673Budget
20099258.002024-04-038317Actual
299512045.482025-01-0157611Actual
394553.002022-10-026565Actual
1024740.002023-07-036773Budget
20100224.002024-04-038417Actual
2995222215.002025-01-0160611Actual
395380.002022-10-026565Budget
1024844.002023-07-036773Actual
20101206.002024-04-038517Actual
299531824.202025-01-0161611Actual
396380.002022-10-026665Budget
1024933.002023-07-036873Actual
20102990.002024-04-038717Actual
299542280.592025-01-0162611Actual
397503.002022-10-026665Actual
1025030.002023-07-036873Budget
20103218.002024-04-038917Actual
299551064.612025-01-0163611Actual
398252.002022-10-026765Actual
102519.002023-07-036973Actual
20104336.002024-04-039017Actual
29956448.642025-01-0165611Actual
399200.002022-10-026765Budget
1025214.002023-07-037173Actual
20105-269.002024-04-039117Actual
29957408.212025-01-0166611Actual
400200.002022-10-026865Budget
1025330.002023-07-037173Budget
20106448.002024-04-039217Actual
29958199.702025-01-0167611Actual
401189.002022-10-026865Actual
1025480.002023-07-037373Budget
20107371.002024-04-039417Actual
29959149.702025-01-0168611Actual
40255.002022-10-026965Actual
1025562.002023-07-037373Actual
2010811.002024-04-039617Actual
2996045.442025-01-0169611Actual
40349.002022-10-027165Actual
1025696.002023-07-037473Actual
2010974021.002024-04-031227Actual
2996165.652025-01-0171611Actual
40470.002022-10-027165Budget
1025780.002023-07-037473Budget
2011010093.002024-04-035267Actual
29962160.342025-01-0172611Actual
405280.002022-10-027265Budget
1025870.002023-07-037673Budget
201116056.002024-04-035367Actual
29963260.342025-01-0173611Actual
406168.002022-10-027265Actual
1025974.002023-07-037673Actual
20112148.002024-04-035467Actual

Generated 2025-11-01 13:36:19.888 UTC