[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1625  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20112148.002024-04-045467Actual
29964383.742025-01-0274611Actual
407336.002022-10-037365Actual
10261134.002023-07-047773Actual
2011368325.002024-04-045667Actual
29965741.202025-01-0276611Actual
408300.002022-10-037365Budget
1026248.002023-07-047873Actual
2011410093.002024-04-045767Actual
29966493.322025-01-0277611Actual
409200.002022-10-037465Budget
1026340.002023-07-047873Budget
2011545926.002024-04-046067Actual
29967140.122025-01-0278611Actual
410248.002022-10-037465Actual
10264162.002023-07-048073Actual
201163769.002024-04-046167Actual
29968528.432025-01-0280611Actual
411846.002022-10-037665Actual
10265200.002023-07-048073Budget
201172827.002024-04-046267Actual
29969326.302025-01-0281611Actual
4121700.002022-10-037665Budget
10266100.002023-07-048173Actual
201188075.002024-04-046367Actual
2997033.742025-01-0282611Actual
413550.002022-10-037765Budget
10267100.002023-07-048173Budget
20119440.002024-04-046567Actual
29971116.722025-01-0283611Actual
414667.002022-10-037765Actual
1026810.002023-07-048273Budget
20120400.002024-04-046667Actual
29972102.892025-01-0284611Actual
415178.002022-10-037865Actual
1026910.002023-07-048273Actual
20121208.002024-04-046767Actual
2997394.382025-01-0285611Actual
416200.002022-10-037865Budget
1027036.002023-07-048373Actual
20122152.002024-04-046867Actual
29974448.642025-01-0287611Actual
417650.002022-10-038065Budget
1027130.002023-07-048373Budget
2012344.002024-04-046967Actual
29975128.422025-01-0289611Actual
418668.002022-10-038065Actual
1027230.002023-07-048473Budget
2012462.002024-04-047167Actual
29976197.572025-01-0290611Actual
419414.002022-10-038165Actual
1027332.002023-07-048473Actual
20125605.002024-04-047267Actual
29977-156.682025-01-0291611Actual
420480.002022-10-038165Budget
1027430.002023-07-048573Budget
20126301.002024-04-047367Actual
29978263.532025-01-0292611Actual
42140.002022-10-038265Budget
1027529.002023-07-048573Actual
20127329.002024-04-047467Actual
299795598.742025-01-0294611Actual
42240.002022-10-038265Actual
10276135.002023-07-048773Actual
201281934.002024-04-047667Actual
299806.002025-01-0296611Actual
423140.002022-10-038365Actual
10277100.002023-07-048773Budget
20129691.002024-04-047767Actual
29981357.002025-01-0297611Actual
424200.002022-10-038365Budget
1027862.002023-07-048973Actual
20130203.002024-04-047867Actual
2998227000.002025-01-0299611Actual
425100.002022-10-038465Budget
1027995.002023-07-049073Actual
20131764.002024-04-048067Actual
2998368171.182025-01-02101611Actual
426116.002022-10-038465Actual
10280-76.002023-07-049173Actual
20132473.002024-04-048167Actual
29984109036.832025-01-024711Actual
427112.002022-10-038565Actual
10281127.002023-07-049273Actual
2013345.002024-04-048267Actual
29985713377.882025-01-026711Actual
428100.002022-10-038565Budget
1028258.002023-07-049473Actual
20134160.002024-04-048367Actual
2998621729.892025-01-027711Actual
429550.002022-10-038765Budget
102833.002023-07-049673Actual
20135132.002024-04-048467Actual
2998714268.052025-01-028711Actual
430630.002022-10-038765Actual
1028420899.002023-07-0410073Actual
20136128.002024-04-048567Actual
29988104866.542025-01-0213711Actual
431113.002022-10-038965Actual
1028550900.002023-07-046014Budget
20137720.002024-04-048767Actual
2998974904.282025-01-0214711Actual
432174.002022-10-039065Actual
1028649082.002023-07-046014Actual
20138129.002024-04-048967Actual
29990144102.382025-01-0215711Actual
433-139.002022-10-039165Actual
102874100.002023-07-046114Budget
20139199.002024-04-049067Actual
299915255.112025-01-0218711Actual
434232.002022-10-039265Actual
102884532.002023-07-046114Actual
20140-159.002024-04-049167Actual
2999216743.622025-01-0219711Actual
4354254.002022-10-039465Actual
102893200.002023-07-046214Budget
20141265.002024-04-049267Actual
299935096.602025-01-0220711Actual
4367.002022-10-039665Actual
102902518.002023-07-046214Actual
2014218025.002024-04-049467Actual
2999473358.512025-01-0221711Actual
43795.002022-10-039765Actual
10291650.002023-07-046514Budget
201438.002024-04-049667Actual

Generated 2025-11-02 14:19:43.758 UTC