[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103121051.002023-07-048014Actual
2016431223.002024-04-043277Actual
4606427.002022-10-033475Actual
103131000.002023-07-048014Budget
2016524727.002024-04-043377Actual
46123503.002022-10-033575Actual
10314650.002023-07-048114Budget
2016669236.002024-04-043477Actual
46219883.002022-10-033775Actual
10315650.002023-07-048114Actual
2016782051.002024-04-043577Actual
46320232.002022-10-033875Actual
1031670.002023-07-048214Budget
2016862433.002024-04-043777Actual
46435207.002022-10-033975Actual
1031762.002023-07-048214Actual
2016932833.002024-04-043877Actual
46519062.002022-10-034075Actual
10318217.002023-07-048314Actual
2017046494.002024-04-043977Actual
466350000.002022-10-034275Actual
10319200.002023-07-048314Budget
2017127465.002024-04-044077Actual
467-657203.802022-10-034375Actual
10320180.002023-07-048414Actual
20172244345.002024-04-044377Actual
468359790.802022-10-034575Actual
10321200.002023-07-048414Budget
201731224040.002024-04-044677Actual
469-51614.002022-10-034675Actual
10322200.002023-07-048514Budget
2017420405.002024-04-0410077Actual
47013976.002022-10-0310075Actual
10323174.002023-07-048514Actual
2017595137.702024-04-046018Actual
47120800.002022-10-036016Actual
10324850.002023-07-048714Budget
201769761.872024-04-046118Actual
47219800.002022-10-036016Budget
10325990.002023-07-048714Actual
201777810.322024-04-046218Actual
4731800.002022-10-036116Budget
10326176.002023-07-048914Actual
201781107.162024-04-046518Actual
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10327270.002023-07-049014Actual
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4751040.002022-10-036216Actual
10328-216.002023-07-049114Actual
20180501.092024-04-046718Actual
4761200.002022-10-036216Budget
10329360.002023-07-049214Actual
20181379.882024-04-046818Actual
477280.002022-10-036516Budget
1033096.002023-07-049414Actual
20182111.692024-04-046918Actual
478218.002022-10-036516Actual
1033111.002023-07-049614Actual
20183158.662024-04-047118Actual
479198.002022-10-036616Actual
1033242458.002023-07-041224Actual
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480280.002022-10-036616Budget
103337076.002023-07-045264Actual
20185628.372024-04-047418Actual
481100.002022-10-036716Budget
103348100.002023-07-045264Budget
20186781.402024-04-047618Actual
482109.002022-10-036716Actual
103350.002023-07-045464Budget
201871405.652024-04-047718Actual
48378.002022-10-036816Actual
103367.002023-07-045464Actual
20188395.032024-04-047818Actual
484100.002022-10-036816Budget
1033746622.002023-07-045664Actual
201891528.382024-04-048018Actual
48522.002022-10-036916Actual
1033844300.002023-07-045664Budget
20190946.552024-04-048118Actual
48631.002022-10-037116Actual
103393500.002023-07-045764Budget
2019195.022024-04-048218Actual
48760.002022-10-037116Budget
103403538.002023-07-045764Actual
20192328.362024-04-048318Actual
488220.002022-10-037316Budget
1034134400.002023-07-046064Budget
20193279.872024-04-048418Actual
489169.002022-10-037316Actual
1034228980.002023-07-046064Actual
20194261.692024-04-048518Actual
490105.002022-10-037416Actual
103432676.002023-07-046164Actual
201951364.742024-04-048718Actual
491100.002022-10-037416Budget
103442800.002023-07-046164Budget
20196272.302024-04-048918Actual
492200.002022-10-037616Budget
103452600.002023-07-046264Budget
20197419.272024-04-049018Actual
493237.002022-10-037616Actual
103462081.002023-07-046264Actual
20198-333.762024-04-049118Actual
494426.002022-10-037716Actual
1034711100.002023-07-046364Budget
20199558.672024-04-049218Actual
495380.002022-10-037716Budget
103487076.002023-07-046364Actual
20200488.972024-04-049418Actual
496100.002022-10-037816Budget
10349480.002023-07-046564Budget
2020110.002024-04-049618Actual
497147.002022-10-037816Actual
10350348.002023-07-046564Actual
20202152229.682024-04-041228Actual
498584.002022-10-038016Actual
10351316.002023-07-046664Actual
2020355450.602024-04-046028Actual
499550.002022-10-038016Budget
10352480.002023-07-046664Budget
202045120.872024-04-046128Actual
500280.002022-10-038116Budget
10353162.002023-07-046764Actual
202055120.872024-04-046228Actual
501361.002022-10-038116Actual
10354200.002023-07-046764Budget
20206673.822024-04-046528Actual
50238.002022-10-038216Actual
10355120.002023-07-046864Actual
20207613.212024-04-046628Actual
50330.002022-10-038216Budget
10356200.002023-07-046864Budget
20208310.182024-04-046728Actual
504100.002022-10-038316Budget
1035735.002023-07-046964Actual
20209228.362024-04-046828Actual
505133.002022-10-038316Actual
1035854.002023-07-047164Actual
2021067.752024-04-046928Actual
506118.002022-10-038416Actual
1035990.002023-07-047164Budget
20211107.142024-04-047128Actual
507100.002022-10-038416Budget
10360141.002023-07-047264Actual
20212414.732024-04-047328Actual
50890.002022-10-038516Budget
10361550.002023-07-047264Budget
20213602.612024-04-047428Actual
509106.002022-10-038516Actual
10362234.002023-07-047364Actual
20214473.822024-04-047628Actual
510468.002022-10-038716Actual
10363400.002023-07-047364Budget
20215851.102024-04-047728Actual
511480.002022-10-038716Budget
10364200.002023-07-047464Budget
20216229.872024-04-047828Actual
512177.002022-10-038916Actual
10365192.002023-07-047464Actual
20217860.192024-04-048028Actual
513273.002022-10-039016Actual
103661389.002023-07-047664Actual
20218532.912024-04-048128Actual
514-218.002022-10-039116Actual
103672000.002023-07-047664Budget
2021951.082024-04-048228Actual
515364.002022-10-039216Actual
10368650.002023-07-047764Budget
20220178.362024-04-048328Actual
51682.002022-10-039416Actual
10369523.002023-07-047764Actual
20221146.542024-04-048428Actual
5178.002022-10-039616Actual
10370200.002023-07-047864Budget
20222141.992024-04-048528Actual
51838012.002022-10-031226Actual
10371163.002023-07-047864Actual
20223819.282024-04-048728Actual
5197800.002022-10-036026Actual
10372623.002023-07-048064Actual
20224143.512024-04-048928Actual
5206600.002022-10-036026Budget
10373650.002023-07-048064Budget
20225219.272024-04-049028Actual
521550.002022-10-036126Budget
10374386.002023-07-048164Actual
20226-173.162024-04-049128Actual
522624.002022-10-036126Actual
10375480.002023-07-048164Budget
20227292.002024-04-049228Actual
523780.002022-10-036226Actual
1037638.002023-07-048264Actual
20228272.302024-04-049428Actual
524480.002022-10-036226Budget
1037750.002023-07-048264Budget
202296.002024-04-049628Actual
525100.002022-10-036526Budget
10378135.002023-07-048364Actual
2023023784.862024-04-045268Actual
526164.002022-10-036526Actual
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527149.002022-10-036626Actual
10380100.002023-07-048464Budget
202323329.932024-04-045468Actual
528100.002022-10-036626Budget
10381116.002023-07-048464Actual
20233121589.712024-04-045668Actual
52960.002022-10-036726Budget
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2023453820.272024-04-046068Actual
53074.002022-10-036726Actual
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202356075.442024-04-046168Actual
53155.002022-10-036826Actual
10384540.002023-07-048764Actual
202365522.402024-04-046268Actual
53240.002022-10-036826Budget
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53316.002022-10-036926Actual
10386113.002023-07-048964Actual
20238782.912024-04-046568Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
20239711.702024-04-046668Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
20240355.632024-04-046768Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
20241264.722024-04-046868Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
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538160.002022-10-037426Actual
103916.002023-07-049664Actual
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54090.002022-10-037626Budget
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1039810211.002023-07-04774Actual
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546209.002022-10-038026Actual
103997555.002023-07-04874Actual
20251614.732024-04-048168Actual
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1040053267.002023-07-041374Actual
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1040141556.002023-07-041474Actual
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203295.012024-04-0469211Actual
625100.002022-10-036746Budget
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203308.212024-04-0471211Actual

Generated 2025-11-02 12:03:58.942 UTC