[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375219.002022-10-089415Actual
1022827439.002023-07-093373Actual
20080-15728.002024-04-094676Actual
29932359.282025-01-0777411Actual
3768.002022-10-089615Actual
1022920756.002023-07-093473Actual
2008119810.002024-04-0910076Actual
29933123.102025-01-0778411Actual
37717392.002022-10-081225Actual
1023075688.002023-07-093573Actual
2008259202.002024-04-096017Actual
29934458.212025-01-0780411Actual
3781683.002022-10-085265Actual
1023157933.002023-07-093773Actual
200834859.002024-04-096117Actual
29935283.742025-01-0781411Actual
3792200.002022-10-085265Budget
1023231359.002023-07-093873Actual
200844252.002024-04-096217Actual
2993630.552025-01-0782411Actual
380-250.002022-10-085365Budget
1023357156.002023-07-093973Actual
20085704.002024-04-096517Actual
29937103.952025-01-0783411Actual
381-561.002022-10-085365Actual
1023431452.002023-07-094073Actual
20086640.002024-04-096617Actual
2993892.252025-01-0784411Actual
38221575.002022-10-085665Actual
10235159413.002023-07-094373Actual
20087330.002024-04-096717Actual
2993982.682025-01-0785411Actual
38322700.002022-10-085665Budget
10236225620.002023-07-094673Actual
20088242.002024-04-096817Actual
29940375.232025-01-0787411Actual
384500.002022-10-085765Budget
102377200.002023-07-096073Budget
2008970.002024-04-096917Actual
29941114.592025-01-0789411Actual
385467.002022-10-085765Actual
102386486.002023-07-096073Actual
20090100.002024-04-097117Actual
29942176.292025-01-0790411Actual
38625480.002022-10-086065Actual
10239666.002023-07-096173Actual
20091457.002024-04-097317Actual
29943-139.662025-01-0791411Actual
38726400.002022-10-086065Budget
10240650.002023-07-096173Budget
20092384.002024-04-097417Actual
29944234.812025-01-0792411Actual
3882600.002022-10-086165Budget
10241466.002023-07-096273Actual
20093550.002024-04-097617Actual
29945127.362025-01-0794411Actual
3892038.002022-10-086165Actual
10242480.002023-07-096273Budget
20094990.002024-04-097717Actual
299465.002025-01-0796411Actual
3902293.002022-10-086265Actual
1024380.002023-07-096573Budget
20095292.002024-04-097817Actual
299474772.122025-01-0752611Actual
3911800.002022-10-086265Budget
1024493.002023-07-096573Actual
200961166.002024-04-098017Actual
29948681.622025-01-0753611Actual
3928700.002022-10-086365Budget
1024585.002023-07-096673Actual
20097722.002024-04-098117Actual
2994986.932025-01-0754611Actual
3932244.002022-10-086365Actual
1024670.002023-07-096673Budget
2009874.002024-04-098217Actual
2995018173.442025-01-0756611Actual
394553.002022-10-086565Actual
1024740.002023-07-096773Budget
20099258.002024-04-098317Actual
299512045.482025-01-0757611Actual
395380.002022-10-086565Budget
1024844.002023-07-096773Actual
20100224.002024-04-098417Actual
2995222215.002025-01-0760611Actual
396380.002022-10-086665Budget
1024933.002023-07-096873Actual
20101206.002024-04-098517Actual
299531824.202025-01-0761611Actual
397503.002022-10-086665Actual
1025030.002023-07-096873Budget
20102990.002024-04-098717Actual
299542280.592025-01-0762611Actual
398252.002022-10-086765Actual
102519.002023-07-096973Actual
20103218.002024-04-098917Actual
299551064.612025-01-0763611Actual
399200.002022-10-086765Budget
1025214.002023-07-097173Actual
20104336.002024-04-099017Actual
29956448.642025-01-0765611Actual
400200.002022-10-086865Budget
1025330.002023-07-097173Budget
20105-269.002024-04-099117Actual
29957408.212025-01-0766611Actual
401189.002022-10-086865Actual
1025480.002023-07-097373Budget
20106448.002024-04-099217Actual
29958199.702025-01-0767611Actual
40255.002022-10-086965Actual
1025562.002023-07-097373Actual
20107371.002024-04-099417Actual
29959149.702025-01-0768611Actual
40349.002022-10-087165Actual
1025696.002023-07-097473Actual
2010811.002024-04-099617Actual
2996045.442025-01-0769611Actual
40470.002022-10-087165Budget
1025780.002023-07-097473Budget
2010974021.002024-04-091227Actual
2996165.652025-01-0771611Actual
405280.002022-10-087265Budget
1025870.002023-07-097673Budget
2011010093.002024-04-095267Actual
29962160.342025-01-0772611Actual
406168.002022-10-087265Actual
1025974.002023-07-097673Actual
201116056.002024-04-095367Actual
29963260.342025-01-0773611Actual
407336.002022-10-087365Actual
10260100.002023-07-097773Budget
20112148.002024-04-095467Actual
29964383.742025-01-0774611Actual
408300.002022-10-087365Budget
10261134.002023-07-097773Actual
2011368325.002024-04-095667Actual
29965741.202025-01-0776611Actual
409200.002022-10-087465Budget
1026248.002023-07-097873Actual
2011410093.002024-04-095767Actual
29966493.322025-01-0777611Actual
410248.002022-10-087465Actual
1026340.002023-07-097873Budget
2011545926.002024-04-096067Actual
29967140.122025-01-0778611Actual
411846.002022-10-087665Actual
10264162.002023-07-098073Actual
201163769.002024-04-096167Actual
29968528.432025-01-0780611Actual
4121700.002022-10-087665Budget
10265200.002023-07-098073Budget
201172827.002024-04-096267Actual
29969326.302025-01-0781611Actual
413550.002022-10-087765Budget
10266100.002023-07-098173Actual
201188075.002024-04-096367Actual
2997033.742025-01-0782611Actual
414667.002022-10-087765Actual
10267100.002023-07-098173Budget
20119440.002024-04-096567Actual
29971116.722025-01-0783611Actual
415178.002022-10-087865Actual
1026810.002023-07-098273Budget
20120400.002024-04-096667Actual
29972102.892025-01-0784611Actual
416200.002022-10-087865Budget
1026910.002023-07-098273Actual
20121208.002024-04-096767Actual
2997394.382025-01-0785611Actual
417650.002022-10-088065Budget
1027036.002023-07-098373Actual
20122152.002024-04-096867Actual
29974448.642025-01-0787611Actual
418668.002022-10-088065Actual
1027130.002023-07-098373Budget
2012344.002024-04-096967Actual
29975128.422025-01-0789611Actual
419414.002022-10-088165Actual
1027230.002023-07-098473Budget
2012462.002024-04-097167Actual
29976197.572025-01-0790611Actual
420480.002022-10-088165Budget
1027332.002023-07-098473Actual
20125605.002024-04-097267Actual
29977-156.682025-01-0791611Actual
42140.002022-10-088265Budget
1027430.002023-07-098573Budget
20126301.002024-04-097367Actual
29978263.532025-01-0792611Actual
42240.002022-10-088265Actual
1027529.002023-07-098573Actual
20127329.002024-04-097467Actual
299795598.742025-01-0794611Actual
423140.002022-10-088365Actual
10276135.002023-07-098773Actual
201281934.002024-04-097667Actual
299806.002025-01-0796611Actual
424200.002022-10-088365Budget
10277100.002023-07-098773Budget
20129691.002024-04-097767Actual
29981357.002025-01-0797611Actual
425100.002022-10-088465Budget
1027862.002023-07-098973Actual
20130203.002024-04-097867Actual
2998227000.002025-01-0799611Actual
426116.002022-10-088465Actual
1027995.002023-07-099073Actual
20131764.002024-04-098067Actual
2998368171.182025-01-07101611Actual
427112.002022-10-088565Actual
10280-76.002023-07-099173Actual
20132473.002024-04-098167Actual
29984109036.832025-01-074711Actual
428100.002022-10-088565Budget
10281127.002023-07-099273Actual
2013345.002024-04-098267Actual
29985713377.882025-01-076711Actual
429550.002022-10-088765Budget
1028258.002023-07-099473Actual
20134160.002024-04-098367Actual
2998621729.892025-01-077711Actual
430630.002022-10-088765Actual
102833.002023-07-099673Actual
20135132.002024-04-098467Actual
2998714268.052025-01-078711Actual
431113.002022-10-088965Actual
1028420899.002023-07-0910073Actual
20136128.002024-04-098567Actual
29988104866.542025-01-0713711Actual
432174.002022-10-089065Actual
1028550900.002023-07-096014Budget
20137720.002024-04-098767Actual
2998974904.282025-01-0714711Actual
433-139.002022-10-089165Actual
1028649082.002023-07-096014Actual
20138129.002024-04-098967Actual
29990144102.382025-01-0715711Actual
434232.002022-10-089265Actual
102874100.002023-07-096114Budget
20139199.002024-04-099067Actual
299915255.112025-01-0718711Actual
4354254.002022-10-089465Actual
102884532.002023-07-096114Actual
20140-159.002024-04-099167Actual
2999216743.622025-01-0719711Actual
4367.002022-10-089665Actual
102893200.002023-07-096214Budget
20141265.002024-04-099267Actual
299935096.602025-01-0720711Actual

Generated 2025-11-07 19:55:22.714 UTC