[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29933123.102024-12-3178411Actual
3768.002022-10-019615Actual
1022920756.002023-07-023473Actual
2008119810.002024-04-0210076Actual
29934458.212024-12-3180411Actual
37717392.002022-10-011225Actual
1023075688.002023-07-023573Actual
2008259202.002024-04-026017Actual
29935283.742024-12-3181411Actual
3781683.002022-10-015265Actual
1023157933.002023-07-023773Actual
200834859.002024-04-026117Actual
2993630.552024-12-3182411Actual
3792200.002022-10-015265Budget
1023231359.002023-07-023873Actual
200844252.002024-04-026217Actual
29937103.952024-12-3183411Actual
380-250.002022-10-015365Budget
1023357156.002023-07-023973Actual
20085704.002024-04-026517Actual
2993892.252024-12-3184411Actual
381-561.002022-10-015365Actual
1023431452.002023-07-024073Actual
20086640.002024-04-026617Actual
2993982.682024-12-3185411Actual
38221575.002022-10-015665Actual
10235159413.002023-07-024373Actual
20087330.002024-04-026717Actual
29940375.232024-12-3187411Actual
38322700.002022-10-015665Budget
10236225620.002023-07-024673Actual
20088242.002024-04-026817Actual
29941114.592024-12-3189411Actual
384500.002022-10-015765Budget
102377200.002023-07-026073Budget
2008970.002024-04-026917Actual
29942176.292024-12-3190411Actual
385467.002022-10-015765Actual
102386486.002023-07-026073Actual
20090100.002024-04-027117Actual
29943-139.662024-12-3191411Actual
38625480.002022-10-016065Actual
10239666.002023-07-026173Actual
20091457.002024-04-027317Actual
29944234.812024-12-3192411Actual
38726400.002022-10-016065Budget
10240650.002023-07-026173Budget
20092384.002024-04-027417Actual
29945127.362024-12-3194411Actual
3882600.002022-10-016165Budget
10241466.002023-07-026273Actual
20093550.002024-04-027617Actual
299465.002024-12-3196411Actual
3892038.002022-10-016165Actual
10242480.002023-07-026273Budget
20094990.002024-04-027717Actual
299474772.122024-12-3152611Actual
3902293.002022-10-016265Actual
1024380.002023-07-026573Budget
20095292.002024-04-027817Actual
29948681.622024-12-3153611Actual
3911800.002022-10-016265Budget
1024493.002023-07-026573Actual
200961166.002024-04-028017Actual
2994986.932024-12-3154611Actual
3928700.002022-10-016365Budget
1024585.002023-07-026673Actual
20097722.002024-04-028117Actual
2995018173.442024-12-3156611Actual
3932244.002022-10-016365Actual
1024670.002023-07-026673Budget
2009874.002024-04-028217Actual
299512045.482024-12-3157611Actual
394553.002022-10-016565Actual
1024740.002023-07-026773Budget
20099258.002024-04-028317Actual
2995222215.002024-12-3160611Actual
395380.002022-10-016565Budget
1024844.002023-07-026773Actual
20100224.002024-04-028417Actual
299531824.202024-12-3161611Actual
396380.002022-10-016665Budget
1024933.002023-07-026873Actual
20101206.002024-04-028517Actual
299542280.592024-12-3162611Actual
397503.002022-10-016665Actual
1025030.002023-07-026873Budget
20102990.002024-04-028717Actual
299551064.612024-12-3163611Actual
398252.002022-10-016765Actual
102519.002023-07-026973Actual
20103218.002024-04-028917Actual
29956448.642024-12-3165611Actual
399200.002022-10-016765Budget
1025214.002023-07-027173Actual
20104336.002024-04-029017Actual
29957408.212024-12-3166611Actual
400200.002022-10-016865Budget
1025330.002023-07-027173Budget
20105-269.002024-04-029117Actual
29958199.702024-12-3167611Actual
401189.002022-10-016865Actual
1025480.002023-07-027373Budget
20106448.002024-04-029217Actual
29959149.702024-12-3168611Actual
40255.002022-10-016965Actual
1025562.002023-07-027373Actual
20107371.002024-04-029417Actual
2996045.442024-12-3169611Actual
40349.002022-10-017165Actual
1025696.002023-07-027473Actual
2010811.002024-04-029617Actual
2996165.652024-12-3171611Actual
40470.002022-10-017165Budget
1025780.002023-07-027473Budget
2010974021.002024-04-021227Actual
29962160.342024-12-3172611Actual
405280.002022-10-017265Budget
1025870.002023-07-027673Budget
2011010093.002024-04-025267Actual
29963260.342024-12-3173611Actual
406168.002022-10-017265Actual
1025974.002023-07-027673Actual
201116056.002024-04-025367Actual
29964383.742024-12-3174611Actual
407336.002022-10-017365Actual
10260100.002023-07-027773Budget
20112148.002024-04-025467Actual
29965741.202024-12-3176611Actual
408300.002022-10-017365Budget
10261134.002023-07-027773Actual
2011368325.002024-04-025667Actual
29966493.322024-12-3177611Actual
409200.002022-10-017465Budget
1026248.002023-07-027873Actual
2011410093.002024-04-025767Actual
29967140.122024-12-3178611Actual
410248.002022-10-017465Actual
1026340.002023-07-027873Budget
2011545926.002024-04-026067Actual
29968528.432024-12-3180611Actual
411846.002022-10-017665Actual
10264162.002023-07-028073Actual
201163769.002024-04-026167Actual
29969326.302024-12-3181611Actual
4121700.002022-10-017665Budget
10265200.002023-07-028073Budget
201172827.002024-04-026267Actual
2997033.742024-12-3182611Actual
413550.002022-10-017765Budget
10266100.002023-07-028173Actual
201188075.002024-04-026367Actual
29971116.722024-12-3183611Actual
414667.002022-10-017765Actual
10267100.002023-07-028173Budget
20119440.002024-04-026567Actual
29972102.892024-12-3184611Actual
415178.002022-10-017865Actual
1026810.002023-07-028273Budget
20120400.002024-04-026667Actual
2997394.382024-12-3185611Actual
416200.002022-10-017865Budget
1026910.002023-07-028273Actual
20121208.002024-04-026767Actual
29974448.642024-12-3187611Actual
417650.002022-10-018065Budget
1027036.002023-07-028373Actual
20122152.002024-04-026867Actual
29975128.422024-12-3189611Actual
418668.002022-10-018065Actual
1027130.002023-07-028373Budget
2012344.002024-04-026967Actual
29976197.572024-12-3190611Actual
419414.002022-10-018165Actual
1027230.002023-07-028473Budget
2012462.002024-04-027167Actual
29977-156.682024-12-3191611Actual
420480.002022-10-018165Budget
1027332.002023-07-028473Actual
20125605.002024-04-027267Actual
29978263.532024-12-3192611Actual
42140.002022-10-018265Budget
1027430.002023-07-028573Budget
20126301.002024-04-027367Actual
299795598.742024-12-3194611Actual
42240.002022-10-018265Actual
1027529.002023-07-028573Actual
20127329.002024-04-027467Actual
299806.002024-12-3196611Actual
423140.002022-10-018365Actual
10276135.002023-07-028773Actual
201281934.002024-04-027667Actual
29981357.002024-12-3197611Actual
424200.002022-10-018365Budget
10277100.002023-07-028773Budget
20129691.002024-04-027767Actual
2998227000.002024-12-3199611Actual
425100.002022-10-018465Budget
1027862.002023-07-028973Actual
20130203.002024-04-027867Actual
2998368171.182024-12-31101611Actual
426116.002022-10-018465Actual
1027995.002023-07-029073Actual
20131764.002024-04-028067Actual
29984109036.832024-12-314711Actual
427112.002022-10-018565Actual
10280-76.002023-07-029173Actual
20132473.002024-04-028167Actual
29985713377.882024-12-316711Actual
428100.002022-10-018565Budget
10281127.002023-07-029273Actual
2013345.002024-04-028267Actual
2998621729.892024-12-317711Actual
429550.002022-10-018765Budget
1028258.002023-07-029473Actual
20134160.002024-04-028367Actual
2998714268.052024-12-318711Actual
430630.002022-10-018765Actual
102833.002023-07-029673Actual
20135132.002024-04-028467Actual
29988104866.542024-12-3113711Actual
431113.002022-10-018965Actual
1028420899.002023-07-0210073Actual
20136128.002024-04-028567Actual
2998974904.282024-12-3114711Actual
432174.002022-10-019065Actual
1028550900.002023-07-026014Budget
20137720.002024-04-028767Actual
29990144102.382024-12-3115711Actual
433-139.002022-10-019165Actual
1028649082.002023-07-026014Actual
20138129.002024-04-028967Actual
299915255.112024-12-3118711Actual
434232.002022-10-019265Actual
102874100.002023-07-026114Budget
20139199.002024-04-029067Actual
2999216743.622024-12-3119711Actual
4354254.002022-10-019465Actual
102884532.002023-07-026114Actual
20140-159.002024-04-029167Actual
299935096.602024-12-3120711Actual
4367.002022-10-019665Actual
102893200.002023-07-026214Budget
20141265.002024-04-029267Actual
2999473358.512024-12-3121711Actual
43795.002022-10-019765Actual
102902518.002023-07-026214Actual
2014218025.002024-04-029467Actual
299954462.542024-12-3122711Actual
43838500.002022-10-019965Actual

Generated 2025-10-31 13:06:48.428 UTC