[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1938  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10306480.002023-07-047614Budget
2015810817.002024-04-042277Actual
300118838.162025-01-02100711Actual
58247.002022-10-036936Actual
10307506.002023-07-047614Actual
201594378.002024-04-042377Actual
3001225936.352025-01-0260112Actual
58335.002022-10-037136Actual
10308910.002023-07-047714Actual
2016022196.002024-04-042477Actual
300132661.452025-01-0261112Actual
58470.002022-10-037136Budget
10309950.002023-07-047714Budget
2016118820.002024-04-042877Actual
300141863.562025-01-0262112Actual
585300.002022-10-037336Budget
10310280.002023-07-047814Budget
20162164790.002024-04-042977Actual
30015346.512025-01-0265112Actual
586281.002022-10-037336Actual
10311277.002023-07-047814Actual
2016347917.002024-04-043177Actual
30016314.592025-01-0266112Actual
587167.002022-10-037436Actual
103121051.002023-07-048014Actual
2016431223.002024-04-043277Actual
30017160.342025-01-0267112Actual
588100.002022-10-037436Budget
103131000.002023-07-048014Budget
2016524727.002024-04-043377Actual
30018117.782025-01-0268112Actual
589280.002022-10-037636Budget
10314650.002023-07-048114Budget
2016669236.002024-04-043477Actual
3001935.872025-01-0269112Actual
590310.002022-10-037636Actual
10315650.002023-07-048114Actual
2016782051.002024-04-043577Actual
3002048.632025-01-0271112Actual
591558.002022-10-037736Actual
1031670.002023-07-048214Budget
2016862433.002024-04-043777Actual
30021222.042025-01-0273112Actual
592550.002022-10-037736Budget
1031762.002023-07-048214Actual
2016932833.002024-04-043877Actual
30022370.982025-01-0274112Actual
593200.002022-10-037836Budget
10318217.002023-07-048314Actual
2017046494.002024-04-043977Actual
30023266.722025-01-0276112Actual
594154.002022-10-037836Actual
10319200.002023-07-048314Budget
2017127465.002024-04-044077Actual
30024479.492025-01-0277112Actual
595602.002022-10-038036Actual
10320180.002023-07-048414Actual
20172244345.002024-04-044377Actual
30025147.572025-01-0278112Actual
596550.002022-10-038036Budget
10321200.002023-07-048414Budget
201731224040.002024-04-044677Actual
30026547.582025-01-0280112Actual
597380.002022-10-038136Budget
10322200.002023-07-048514Budget
2017420405.002024-04-0410077Actual
30027339.062025-01-0281112Actual
598372.002022-10-038136Actual
10323174.002023-07-048514Actual
2017595137.702024-04-046018Actual
3002834.802025-01-0282112Actual
59937.002022-10-038236Actual
10324850.002023-07-048714Budget
201769761.872024-04-046118Actual
30029118.852025-01-0283112Actual
60040.002022-10-038236Budget
10325990.002023-07-048714Actual
201777810.322024-04-046218Actual
30030103.952025-01-0284112Actual
601200.002022-10-038336Budget
10326176.002023-07-048914Actual
201781107.162024-04-046518Actual
3003195.442025-01-0285112Actual
602130.002022-10-038336Actual
10327270.002023-07-049014Actual
201791007.162024-04-046618Actual
30032479.492025-01-0287112Actual
603112.002022-10-038436Actual
10328-216.002023-07-049114Actual
20180501.092024-04-046718Actual
30033101.822025-01-0289112Actual
604100.002022-10-038436Budget
10329360.002023-07-049214Actual
20181379.882024-04-046818Actual
30034155.022025-01-0290112Actual
605100.002022-10-038536Budget
1033096.002023-07-049414Actual
20182111.692024-04-046918Actual
30035-122.642025-01-0291112Actual
606104.002022-10-038536Actual
1033111.002023-07-049614Actual
20183158.662024-04-047118Actual
30036207.152025-01-0292112Actual
607527.002022-10-038736Actual
1033242458.002023-07-041224Actual
20184690.492024-04-047318Actual
30037118.852025-01-0294112Actual
608480.002022-10-038736Budget
103337076.002023-07-045264Actual
20185628.372024-04-047418Actual
300385.002025-01-0296112Actual
609168.002022-10-038936Actual
103348100.002023-07-045264Budget
20186781.402024-04-047618Actual
3003974143.632025-01-0212212Actual
610259.002022-10-039036Actual
103350.002023-07-045464Budget
201871405.652024-04-047718Actual
300405188.092025-01-0260212Actual
611-207.002022-10-039136Actual
103367.002023-07-045464Actual
20188395.032024-04-047818Actual
30041532.682025-01-0261212Actual
612345.002022-10-039236Actual
1033746622.002023-07-045664Actual
201891528.382024-04-048018Actual
30042426.302025-01-0262212Actual
61384.002022-10-039436Actual
1033844300.002023-07-045664Budget
20190946.552024-04-048118Actual
3004374.162025-01-0265212Actual
6149.002022-10-039636Actual
103393500.002023-07-045764Budget
2019195.022024-04-048218Actual
3004466.722025-01-0266212Actual
61516692.002022-10-036046Actual
103403538.002023-07-045764Actual
20192328.362024-04-048318Actual
3004534.802025-01-0267212Actual
61617200.002022-10-036046Budget
1034134400.002023-07-046064Budget
20193279.872024-04-048418Actual
3004626.292025-01-0268212Actual
6171500.002022-10-036146Budget
1034228980.002023-07-046064Actual
20194261.692024-04-048518Actual
300478.212025-01-0269212Actual
6181502.002022-10-036146Actual
103432676.002023-07-046164Actual
201951364.742024-04-048718Actual
3004811.402025-01-0271212Actual
6191168.002022-10-036246Actual
103442800.002023-07-046164Budget
20196272.302024-04-048918Actual
3004947.572025-01-0273212Actual
6201400.002022-10-036246Budget
103452600.002023-07-046264Budget
20197419.272024-04-049018Actual
30050364.602025-01-0274212Actual
621280.002022-10-036546Budget
103462081.002023-07-046264Actual
20198-333.762024-04-049118Actual
3005155.022025-01-0276212Actual
622238.002022-10-036546Actual
1034711100.002023-07-046364Budget
20199558.672024-04-049218Actual
3005297.572025-01-0277212Actual
623216.002022-10-036646Actual
103487076.002023-07-046364Actual
20200488.972024-04-049418Actual
3005348.632025-01-0278212Actual
624280.002022-10-036646Budget
10349480.002023-07-046564Budget
2020110.002024-04-049618Actual
30054115.652025-01-0280212Actual
625100.002022-10-036746Budget
10350348.002023-07-046564Actual
20202152229.682024-04-041228Actual
3005570.972025-01-0281212Actual
626109.002022-10-036746Actual
10351316.002023-07-046664Actual
2020355450.602024-04-046028Actual
300567.142025-01-0282212Actual
62782.002022-10-036846Actual
10352480.002023-07-046664Budget
202045120.872024-04-046128Actual
3005725.232025-01-0283212Actual
628100.002022-10-036846Budget
10353162.002023-07-046764Actual
202055120.872024-04-046228Actual
3005823.102025-01-0284212Actual
62924.002022-10-036946Actual
10354200.002023-07-046764Budget
20206673.822024-04-046528Actual
3005920.972025-01-0285212Actual
63039.002022-10-037146Actual
10355120.002023-07-046864Actual
20207613.212024-04-046628Actual
3006096.512025-01-0287212Actual
63150.002022-10-037146Budget
10356200.002023-07-046864Budget
20208310.182024-04-046728Actual
3006123.102025-01-0289212Actual
632220.002022-10-037346Budget
1035735.002023-07-046964Actual
20209228.362024-04-046828Actual
3006233.742025-01-0290212Actual
633157.002022-10-037346Actual
1035854.002023-07-047164Actual
2021067.752024-04-046928Actual
30063-25.842025-01-0291212Actual
634129.002022-10-037446Actual
1035990.002023-07-047164Budget
20211107.142024-04-047128Actual
3006445.442025-01-0292212Actual
635200.002022-10-037446Budget
10360141.002023-07-047264Actual
20212414.732024-04-047328Actual
3006525.232025-01-0294212Actual
636200.002022-10-037646Budget
10361550.002023-07-047264Budget
20213602.612024-04-047428Actual
300661.002025-01-0296212Actual
637191.002022-10-037646Actual
10362234.002023-07-047364Actual
20214473.822024-04-047628Actual
3006719554.312025-01-0252612Actual
638344.002022-10-037746Actual
10363400.002023-07-047364Budget
20215851.102024-04-047728Actual
3006812222.262025-01-0253612Actual
639380.002022-10-037746Budget
10364200.002023-07-047464Budget
20216229.872024-04-047828Actual
300691572.062025-01-0254612Actual
640100.002022-10-037846Budget
10365192.002023-07-047464Actual
20217860.192024-04-048028Actual
3007051624.062025-01-0256612Actual
641104.002022-10-037846Actual
103661389.002023-07-047664Actual
20218532.912024-04-048128Actual
3007114665.932025-01-0257612Actual
642393.002022-10-038046Actual
103672000.002023-07-047664Budget
2021951.082024-04-048228Actual
3007236653.572025-01-0260612Actual
643380.002022-10-038046Budget

Generated 2025-11-02 19:21:12.357 UTC