[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1500  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20206673.822024-04-036528Actual
501361.002022-10-028116Actual
10354200.002023-07-036764Budget
20207613.212024-04-036628Actual
50238.002022-10-028216Actual
10355120.002023-07-036864Actual
20208310.182024-04-036728Actual
50330.002022-10-028216Budget
10356200.002023-07-036864Budget
20209228.362024-04-036828Actual
504100.002022-10-028316Budget
1035735.002023-07-036964Actual
2021067.752024-04-036928Actual
505133.002022-10-028316Actual
1035854.002023-07-037164Actual
20211107.142024-04-037128Actual
506118.002022-10-028416Actual
1035990.002023-07-037164Budget
20212414.732024-04-037328Actual
507100.002022-10-028416Budget
10360141.002023-07-037264Actual
20213602.612024-04-037428Actual
50890.002022-10-028516Budget
10361550.002023-07-037264Budget
20214473.822024-04-037628Actual
509106.002022-10-028516Actual
10362234.002023-07-037364Actual
20215851.102024-04-037728Actual
510468.002022-10-028716Actual
10363400.002023-07-037364Budget
20216229.872024-04-037828Actual
511480.002022-10-028716Budget
10364200.002023-07-037464Budget
20217860.192024-04-038028Actual
512177.002022-10-028916Actual
10365192.002023-07-037464Actual
20218532.912024-04-038128Actual
513273.002022-10-029016Actual
103661389.002023-07-037664Actual
2021951.082024-04-038228Actual
514-218.002022-10-029116Actual
103672000.002023-07-037664Budget
20220178.362024-04-038328Actual
515364.002022-10-029216Actual
10368650.002023-07-037764Budget
20221146.542024-04-038428Actual
51682.002022-10-029416Actual
10369523.002023-07-037764Actual
20222141.992024-04-038528Actual
5178.002022-10-029616Actual
10370200.002023-07-037864Budget
20223819.282024-04-038728Actual
51838012.002022-10-021226Actual
10371163.002023-07-037864Actual
20224143.512024-04-038928Actual
5197800.002022-10-026026Actual
10372623.002023-07-038064Actual
20225219.272024-04-039028Actual
5206600.002022-10-026026Budget
10373650.002023-07-038064Budget
20226-173.162024-04-039128Actual
521550.002022-10-026126Budget
10374386.002023-07-038164Actual
20227292.002024-04-039228Actual
522624.002022-10-026126Actual
10375480.002023-07-038164Budget
20228272.302024-04-039428Actual
523780.002022-10-026226Actual
1037638.002023-07-038264Actual
202296.002024-04-039628Actual
524480.002022-10-026226Budget
1037750.002023-07-038264Budget
2023023784.862024-04-035268Actual
525100.002022-10-026526Budget
10378135.002023-07-038364Actual
2023121407.542024-04-035368Actual
526164.002022-10-026526Actual
10379200.002023-07-038364Budget
202323329.932024-04-035468Actual
527149.002022-10-026626Actual
10380100.002023-07-038464Budget
20233121589.712024-04-035668Actual
528100.002022-10-026626Budget
10381116.002023-07-038464Actual
2023453820.272024-04-036068Actual
52960.002022-10-026726Budget
10382108.002023-07-038564Actual
202356075.442024-04-036168Actual
53074.002022-10-026726Actual
10383100.002023-07-038564Budget
202365522.402024-04-036268Actual
53155.002022-10-026826Actual
10384540.002023-07-038764Actual
202379514.892024-04-036368Actual
53240.002022-10-026826Budget
10385650.002023-07-038764Budget
20238782.912024-04-036568Actual
53316.002022-10-026926Actual
10386113.002023-07-038964Actual
20239711.702024-04-036668Actual
53416.002022-10-027126Actual
10387174.002023-07-039064Actual
20240355.632024-04-036768Actual
53530.002022-10-027126Budget
10388-139.002023-07-039164Actual
20241264.722024-04-036868Actual
536100.002022-10-027326Budget
10389232.002023-07-039264Actual
2024279.872024-04-036968Actual
53796.002022-10-027326Actual
103904388.002023-07-039464Actual
20243119.272024-04-037168Actual
538160.002022-10-027426Actual
103916.002023-07-039664Actual
202441902.632024-04-037268Actual
539100.002022-10-027426Budget
10392125.002023-07-039764Actual
20245461.702024-04-037368Actual
54090.002022-10-027626Budget
1039363000.002023-07-039964Actual
20246673.822024-04-037468Actual
541105.002022-10-027626Actual
10394134500.002023-07-0310164Budget
202474643.592024-04-037668Actual
542189.002022-10-027726Actual

Generated 2025-11-02 00:09:22.010 UTC