[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1436  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2006510817.002024-04-052276Actual
29917245.442025-01-0392311Actual
360499.002022-10-048115Actual
102136177.002023-07-05873Actual
200664422.002024-04-052376Actual
29918142.252025-01-0394311Actual
36149.002022-10-048215Actual
1021448649.002023-07-051373Actual
2006724688.002024-04-052476Actual
299196.002025-01-0396311Actual
36260.002022-10-048215Budget
1021532432.002023-07-051473Actual
2006820603.002024-04-052876Actual
2992019467.082025-01-0360411Actual
363200.002022-10-048315Budget
1021662394.002023-07-051573Actual
20069157848.002024-04-052976Actual
299212197.612025-01-0361411Actual
364172.002022-10-048315Actual
1021713720.002023-07-051873Actual
20070104149.002024-04-053176Actual
299221199.722025-01-0362411Actual
365147.002022-10-048415Actual
1021843720.002023-07-051973Actual
2007131223.002024-04-053276Actual
29923232.682025-01-0365411Actual
366200.002022-10-048415Budget
1021913994.002023-07-052073Actual
2007222060.002024-04-053376Actual
29924211.402025-01-0366411Actual
367200.002022-10-048515Budget
1022051717.002023-07-052173Actual
2007324229.002024-04-053476Actual
29925109.272025-01-0367411Actual
368138.002022-10-048515Actual
1022111770.002023-07-052273Actual
2007479813.002024-04-053576Actual
2992683.742025-01-0368411Actual
369720.002022-10-048715Actual
102224860.002023-07-052373Actual
2007570489.002024-04-053776Actual
2992724.162025-01-0369411Actual
370750.002022-10-048715Budget
1022322401.002023-07-052473Actual
2007629150.002024-04-053876Actual
2992832.672025-01-0371411Actual
371144.002022-10-048915Actual
1022421552.002023-07-052873Actual
20077112739.002024-04-053976Actual
29929162.462025-01-0373411Actual
372220.002022-10-049015Actual
10225177276.002023-07-052973Actual
2007830067.002024-04-054076Actual
29930260.342025-01-0374411Actual
373-176.002022-10-049115Actual
1022649815.002023-07-053173Actual
200791686925.002024-04-054376Actual
29931199.702025-01-0376411Actual
374294.002022-10-049215Actual
1022731770.002023-07-053273Actual
20080-15728.002024-04-054676Actual
29932359.282025-01-0377411Actual
375219.002022-10-049415Actual
1022827439.002023-07-053373Actual
2008119810.002024-04-0510076Actual
29933123.102025-01-0378411Actual
3768.002022-10-049615Actual
1022920756.002023-07-053473Actual
2008259202.002024-04-056017Actual
29934458.212025-01-0380411Actual
37717392.002022-10-041225Actual
1023075688.002023-07-053573Actual
200834859.002024-04-056117Actual
29935283.742025-01-0381411Actual
3781683.002022-10-045265Actual
1023157933.002023-07-053773Actual
200844252.002024-04-056217Actual
2993630.552025-01-0382411Actual
3792200.002022-10-045265Budget
1023231359.002023-07-053873Actual
20085704.002024-04-056517Actual
29937103.952025-01-0383411Actual
380-250.002022-10-045365Budget
1023357156.002023-07-053973Actual
20086640.002024-04-056617Actual
2993892.252025-01-0384411Actual
381-561.002022-10-045365Actual
1023431452.002023-07-054073Actual
20087330.002024-04-056717Actual
2993982.682025-01-0385411Actual
38221575.002022-10-045665Actual
10235159413.002023-07-054373Actual
20088242.002024-04-056817Actual
29940375.232025-01-0387411Actual
38322700.002022-10-045665Budget
10236225620.002023-07-054673Actual
2008970.002024-04-056917Actual
29941114.592025-01-0389411Actual
384500.002022-10-045765Budget
102377200.002023-07-056073Budget
20090100.002024-04-057117Actual
29942176.292025-01-0390411Actual
385467.002022-10-045765Actual
102386486.002023-07-056073Actual
20091457.002024-04-057317Actual
29943-139.662025-01-0391411Actual
38625480.002022-10-046065Actual
10239666.002023-07-056173Actual
20092384.002024-04-057417Actual
29944234.812025-01-0392411Actual
38726400.002022-10-046065Budget
10240650.002023-07-056173Budget
20093550.002024-04-057617Actual
29945127.362025-01-0394411Actual
3882600.002022-10-046165Budget
10241466.002023-07-056273Actual
20094990.002024-04-057717Actual
299465.002025-01-0396411Actual
3892038.002022-10-046165Actual
10242480.002023-07-056273Budget
20095292.002024-04-057817Actual
299474772.122025-01-0352611Actual
3902293.002022-10-046265Actual
1024380.002023-07-056573Budget

Generated 2025-11-03 17:56:50.671 UTC