[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1877  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10323174.002023-07-098514Actual
2017595137.702024-04-096018Actual
30027339.062025-01-0781112Actual
47120800.002022-10-086016Actual
10324850.002023-07-098714Budget
201769761.872024-04-096118Actual
3002834.802025-01-0782112Actual
47219800.002022-10-086016Budget
10325990.002023-07-098714Actual
201777810.322024-04-096218Actual
30029118.852025-01-0783112Actual
4731800.002022-10-086116Budget
10326176.002023-07-098914Actual
201781107.162024-04-096518Actual
30030103.952025-01-0784112Actual
4742080.002022-10-086116Actual
10327270.002023-07-099014Actual
201791007.162024-04-096618Actual
3003195.442025-01-0785112Actual
4751040.002022-10-086216Actual
10328-216.002023-07-099114Actual
20180501.092024-04-096718Actual
30032479.492025-01-0787112Actual
4761200.002022-10-086216Budget
10329360.002023-07-099214Actual
20181379.882024-04-096818Actual
30033101.822025-01-0789112Actual
477280.002022-10-086516Budget
1033096.002023-07-099414Actual
20182111.692024-04-096918Actual
30034155.022025-01-0790112Actual
478218.002022-10-086516Actual
1033111.002023-07-099614Actual
20183158.662024-04-097118Actual
30035-122.642025-01-0791112Actual
479198.002022-10-086616Actual
1033242458.002023-07-091224Actual
20184690.492024-04-097318Actual
30036207.152025-01-0792112Actual
480280.002022-10-086616Budget
103337076.002023-07-095264Actual
20185628.372024-04-097418Actual
30037118.852025-01-0794112Actual
481100.002022-10-086716Budget
103348100.002023-07-095264Budget
20186781.402024-04-097618Actual
300385.002025-01-0796112Actual
482109.002022-10-086716Actual
103350.002023-07-095464Budget
201871405.652024-04-097718Actual
3003974143.632025-01-0712212Actual
48378.002022-10-086816Actual
103367.002023-07-095464Actual
20188395.032024-04-097818Actual
300405188.092025-01-0760212Actual
484100.002022-10-086816Budget
1033746622.002023-07-095664Actual
201891528.382024-04-098018Actual
30041532.682025-01-0761212Actual
48522.002022-10-086916Actual
1033844300.002023-07-095664Budget
20190946.552024-04-098118Actual
30042426.302025-01-0762212Actual
48631.002022-10-087116Actual
103393500.002023-07-095764Budget
2019195.022024-04-098218Actual
3004374.162025-01-0765212Actual
48760.002022-10-087116Budget
103403538.002023-07-095764Actual
20192328.362024-04-098318Actual
3004466.722025-01-0766212Actual
488220.002022-10-087316Budget
1034134400.002023-07-096064Budget
20193279.872024-04-098418Actual
3004534.802025-01-0767212Actual
489169.002022-10-087316Actual
1034228980.002023-07-096064Actual
20194261.692024-04-098518Actual
3004626.292025-01-0768212Actual
490105.002022-10-087416Actual
103432676.002023-07-096164Actual
201951364.742024-04-098718Actual
300478.212025-01-0769212Actual
491100.002022-10-087416Budget
103442800.002023-07-096164Budget
20196272.302024-04-098918Actual
3004811.402025-01-0771212Actual
492200.002022-10-087616Budget
103452600.002023-07-096264Budget
20197419.272024-04-099018Actual
3004947.572025-01-0773212Actual
493237.002022-10-087616Actual
103462081.002023-07-096264Actual
20198-333.762024-04-099118Actual
30050364.602025-01-0774212Actual
494426.002022-10-087716Actual
1034711100.002023-07-096364Budget
20199558.672024-04-099218Actual
3005155.022025-01-0776212Actual
495380.002022-10-087716Budget
103487076.002023-07-096364Actual
20200488.972024-04-099418Actual
3005297.572025-01-0777212Actual
496100.002022-10-087816Budget
10349480.002023-07-096564Budget
2020110.002024-04-099618Actual
3005348.632025-01-0778212Actual
497147.002022-10-087816Actual
10350348.002023-07-096564Actual
20202152229.682024-04-091228Actual
30054115.652025-01-0780212Actual
498584.002022-10-088016Actual
10351316.002023-07-096664Actual
2020355450.602024-04-096028Actual
3005570.972025-01-0781212Actual
499550.002022-10-088016Budget
10352480.002023-07-096664Budget
202045120.872024-04-096128Actual
300567.142025-01-0782212Actual
500280.002022-10-088116Budget
10353162.002023-07-096764Actual
202055120.872024-04-096228Actual
3005725.232025-01-0783212Actual
501361.002022-10-088116Actual
10354200.002023-07-096764Budget
20206673.822024-04-096528Actual
3005823.102025-01-0784212Actual
50238.002022-10-088216Actual
10355120.002023-07-096864Actual
20207613.212024-04-096628Actual
3005920.972025-01-0785212Actual
50330.002022-10-088216Budget
10356200.002023-07-096864Budget
20208310.182024-04-096728Actual
3006096.512025-01-0787212Actual
504100.002022-10-088316Budget
1035735.002023-07-096964Actual
20209228.362024-04-096828Actual
3006123.102025-01-0789212Actual
505133.002022-10-088316Actual
1035854.002023-07-097164Actual
2021067.752024-04-096928Actual
3006233.742025-01-0790212Actual
506118.002022-10-088416Actual
1035990.002023-07-097164Budget
20211107.142024-04-097128Actual
30063-25.842025-01-0791212Actual
507100.002022-10-088416Budget
10360141.002023-07-097264Actual
20212414.732024-04-097328Actual
3006445.442025-01-0792212Actual
50890.002022-10-088516Budget
10361550.002023-07-097264Budget
20213602.612024-04-097428Actual
3006525.232025-01-0794212Actual
509106.002022-10-088516Actual
10362234.002023-07-097364Actual
20214473.822024-04-097628Actual
300661.002025-01-0796212Actual
510468.002022-10-088716Actual
10363400.002023-07-097364Budget
20215851.102024-04-097728Actual
3006719554.312025-01-0752612Actual
511480.002022-10-088716Budget
10364200.002023-07-097464Budget
20216229.872024-04-097828Actual
3006812222.262025-01-0753612Actual
512177.002022-10-088916Actual
10365192.002023-07-097464Actual
20217860.192024-04-098028Actual
300691572.062025-01-0754612Actual
513273.002022-10-089016Actual
103661389.002023-07-097664Actual
20218532.912024-04-098128Actual
3007051624.062025-01-0756612Actual
514-218.002022-10-089116Actual
103672000.002023-07-097664Budget
2021951.082024-04-098228Actual
3007114665.932025-01-0757612Actual
515364.002022-10-089216Actual
10368650.002023-07-097764Budget
20220178.362024-04-098328Actual
3007236653.572025-01-0760612Actual
51682.002022-10-089416Actual
10369523.002023-07-097764Actual
20221146.542024-04-098428Actual
300733009.332025-01-0761612Actual
5178.002022-10-089616Actual
10370200.002023-07-097864Budget
20222141.992024-04-098528Actual
300742257.182025-01-0762612Actual
51838012.002022-10-081226Actual
10371163.002023-07-097864Actual
20223819.282024-04-098728Actual
300754889.152025-01-0763612Actual
5197800.002022-10-086026Actual
10372623.002023-07-098064Actual
20224143.512024-04-098928Actual
30076417.792025-01-0765612Actual
5206600.002022-10-086026Budget
10373650.002023-07-098064Budget
20225219.272024-04-099028Actual
30077379.492025-01-0766612Actual
521550.002022-10-086126Budget
10374386.002023-07-098164Actual
20226-173.162024-04-099128Actual
30078194.382025-01-0767612Actual
522624.002022-10-086126Actual
10375480.002023-07-098164Budget
20227292.002024-04-099228Actual
30079149.702025-01-0768612Actual
523780.002022-10-086226Actual
1037638.002023-07-098264Actual
20228272.302024-04-099428Actual
3008042.252025-01-0769612Actual
524480.002022-10-086226Budget
1037750.002023-07-098264Budget
202296.002024-04-099628Actual
3008158.212025-01-0771612Actual
525100.002022-10-086526Budget
10378135.002023-07-098364Actual
2023023784.862024-04-095268Actual
30082978.442025-01-0772612Actual
526164.002022-10-086526Actual
10379200.002023-07-098364Budget
2023121407.542024-04-095368Actual
30083291.192025-01-0773612Actual
527149.002022-10-086626Actual
10380100.002023-07-098464Budget
202323329.932024-04-095468Actual
30084344.382025-01-0774612Actual
528100.002022-10-086626Budget
10381116.002023-07-098464Actual
20233121589.712024-04-095668Actual
300852234.842025-01-0776612Actual
52960.002022-10-086726Budget
10382108.002023-07-098564Actual
2023453820.272024-04-096068Actual
30086643.322025-01-0777612Actual
53074.002022-10-086726Actual
10383100.002023-07-098564Budget
202356075.442024-04-096168Actual
30087203.952025-01-0778612Actual
53155.002022-10-086826Actual
10384540.002023-07-098764Actual
202365522.402024-04-096268Actual
30088790.142025-01-0780612Actual
53240.002022-10-086826Budget

Generated 2025-11-07 17:03:24.007 UTC