[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1560  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
200961166.002024-04-098017Actual
29948681.622025-01-0753611Actual
3911800.002022-10-086265Budget
1024493.002023-07-096573Actual
20097722.002024-04-098117Actual
2994986.932025-01-0754611Actual
3928700.002022-10-086365Budget
1024585.002023-07-096673Actual
2009874.002024-04-098217Actual
2995018173.442025-01-0756611Actual
3932244.002022-10-086365Actual
1024670.002023-07-096673Budget
20099258.002024-04-098317Actual
299512045.482025-01-0757611Actual
394553.002022-10-086565Actual
1024740.002023-07-096773Budget
20100224.002024-04-098417Actual
2995222215.002025-01-0760611Actual
395380.002022-10-086565Budget
1024844.002023-07-096773Actual
20101206.002024-04-098517Actual
299531824.202025-01-0761611Actual
396380.002022-10-086665Budget
1024933.002023-07-096873Actual
20102990.002024-04-098717Actual
299542280.592025-01-0762611Actual
397503.002022-10-086665Actual
1025030.002023-07-096873Budget
20103218.002024-04-098917Actual
299551064.612025-01-0763611Actual
398252.002022-10-086765Actual
102519.002023-07-096973Actual
20104336.002024-04-099017Actual
29956448.642025-01-0765611Actual
399200.002022-10-086765Budget
1025214.002023-07-097173Actual
20105-269.002024-04-099117Actual
29957408.212025-01-0766611Actual
400200.002022-10-086865Budget
1025330.002023-07-097173Budget
20106448.002024-04-099217Actual
29958199.702025-01-0767611Actual
401189.002022-10-086865Actual
1025480.002023-07-097373Budget
20107371.002024-04-099417Actual
29959149.702025-01-0768611Actual
40255.002022-10-086965Actual
1025562.002023-07-097373Actual
2010811.002024-04-099617Actual
2996045.442025-01-0769611Actual
40349.002022-10-087165Actual
1025696.002023-07-097473Actual
2010974021.002024-04-091227Actual
2996165.652025-01-0771611Actual
40470.002022-10-087165Budget
1025780.002023-07-097473Budget
2011010093.002024-04-095267Actual
29962160.342025-01-0772611Actual
405280.002022-10-087265Budget
1025870.002023-07-097673Budget
201116056.002024-04-095367Actual
29963260.342025-01-0773611Actual
406168.002022-10-087265Actual
1025974.002023-07-097673Actual
20112148.002024-04-095467Actual
29964383.742025-01-0774611Actual
407336.002022-10-087365Actual
10260100.002023-07-097773Budget
2011368325.002024-04-095667Actual
29965741.202025-01-0776611Actual
408300.002022-10-087365Budget
10261134.002023-07-097773Actual
2011410093.002024-04-095767Actual
29966493.322025-01-0777611Actual
409200.002022-10-087465Budget
1026248.002023-07-097873Actual
2011545926.002024-04-096067Actual
29967140.122025-01-0778611Actual
410248.002022-10-087465Actual
1026340.002023-07-097873Budget
201163769.002024-04-096167Actual
29968528.432025-01-0780611Actual
411846.002022-10-087665Actual
10264162.002023-07-098073Actual
201172827.002024-04-096267Actual
29969326.302025-01-0781611Actual
4121700.002022-10-087665Budget
10265200.002023-07-098073Budget
201188075.002024-04-096367Actual
2997033.742025-01-0782611Actual
413550.002022-10-087765Budget
10266100.002023-07-098173Actual
20119440.002024-04-096567Actual
29971116.722025-01-0783611Actual
414667.002022-10-087765Actual
10267100.002023-07-098173Budget
20120400.002024-04-096667Actual
29972102.892025-01-0784611Actual
415178.002022-10-087865Actual
1026810.002023-07-098273Budget
20121208.002024-04-096767Actual
2997394.382025-01-0785611Actual
416200.002022-10-087865Budget
1026910.002023-07-098273Actual
20122152.002024-04-096867Actual
29974448.642025-01-0787611Actual
417650.002022-10-088065Budget
1027036.002023-07-098373Actual
2012344.002024-04-096967Actual
29975128.422025-01-0789611Actual
418668.002022-10-088065Actual
1027130.002023-07-098373Budget
2012462.002024-04-097167Actual
29976197.572025-01-0790611Actual
419414.002022-10-088165Actual
1027230.002023-07-098473Budget
20125605.002024-04-097267Actual
29977-156.682025-01-0791611Actual
420480.002022-10-088165Budget
1027332.002023-07-098473Actual
20126301.002024-04-097367Actual
29978263.532025-01-0792611Actual
42140.002022-10-088265Budget
1027430.002023-07-098573Budget

Generated 2025-11-07 21:23:16.910 UTC