[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 1999  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19757-186.002024-04-099164Actual
97550.002022-10-088218Budget
10828220.002023-07-097366Budget
19758310.002024-04-099264Actual
976200.002022-10-088318Budget
10829171.002023-07-097366Actual
1975917965.002024-04-099464Actual
977273.812022-10-088318Actual
10830120.002023-07-097466Actual
197608.002024-04-099664Actual
978235.932022-10-088418Actual
10831100.002023-07-097466Budget
19761327.002024-04-099764Actual
979200.002022-10-088418Budget
108321129.002023-07-097666Actual
1976263000.002024-04-099964Actual
980100.002022-10-088518Budget
108331600.002023-07-097666Budget
19763231770.002024-04-0910164Actual
981219.272022-10-088518Actual
10834389.002023-07-097766Actual
19764386938.002024-04-09474Actual
9821092.012022-10-088718Actual
10835380.002023-07-097766Budget
19765423825.002024-04-09674Actual
983650.002022-10-088718Budget
10836100.002023-07-097866Budget
1976612898.002024-04-09774Actual
984229.872022-10-088918Actual
10837131.002023-07-097866Actual
197678476.002024-04-09874Actual
985352.602022-10-089018Actual
10838511.002023-07-098066Actual
1976866752.002024-04-091374Actual
986-280.732022-10-089118Actual
10839480.002023-07-098066Budget
1976943230.002024-04-091474Actual
987470.792022-10-089218Actual
10840280.002023-07-098166Budget
988404.122022-10-089418Actual
10841316.002023-07-098166Actual
9898.002022-10-089618Actual
1084233.002023-07-098266Actual
99072197.882022-10-081228Actual
1084330.002023-07-098266Budget
99124969.732022-10-086028Actual
10844115.002023-07-098366Actual
99215600.002022-10-086028Budget
10845100.002023-07-098366Budget
9931500.002022-10-086128Budget
10846103.002023-07-098466Actual
1977083917.002024-04-091574Actual
9942498.102022-10-086128Actual
1084790.002023-07-098466Budget
1977114268.002024-04-091874Actual
9951249.592022-10-086228Actual
1084892.002023-07-098566Actual
1977245468.002024-04-091974Actual
9961000.002022-10-086228Budget
1084980.002023-07-098566Budget
1977314838.002024-04-092074Actual
997200.002022-10-086528Budget
10850380.002023-07-098766Budget
1977467846.002024-04-092174Actual
998255.632022-10-086528Actual
10851410.002023-07-098766Actual
1977512118.002024-04-092274Actual
999231.392022-10-086628Actual
10852155.002023-07-098966Actual
197765003.002024-04-092374Actual
1000200.002022-10-086628Budget
10853239.002023-07-099066Actual
1977726662.002024-04-092474Actual
1001100.002022-10-086728Budget
10854-191.002023-07-099166Actual
1977821508.002024-04-092874Actual
1002128.362022-10-086728Actual
10855319.002023-07-099266Actual
19779190314.002024-04-092974Actual
100391.992022-10-086828Actual
108565819.002023-07-099466Actual
1978052262.002024-04-093174Actual
100480.002022-10-086828Budget
108577.002023-07-099666Actual
1978133701.002024-04-093274Actual
100526.842022-10-086928Actual
10858191.002023-07-099766Actual
1978225489.002024-04-093374Actual
100637.452022-10-087128Actual
1085947500.002023-07-099966Actual
1978332041.002024-04-093474Actual
100750.002022-10-087128Budget
10860240200.002023-07-0910166Budget
1978487805.002024-04-093574Actual
1008220.002022-10-087328Budget
10861184805.002023-07-0910166Actual
1978572119.002024-04-093774Actual
1009198.052022-10-087328Actual
10862244102.002023-07-09476Actual
1978636471.002024-04-093874Actual
1010222.302022-10-087428Actual
10863392642.002023-07-09676Actual
1978759153.002024-04-093974Actual
1011200.002022-10-087428Budget
1086412172.002023-07-09776Actual
1978831388.002024-04-094074Actual
1012200.002022-10-087628Budget
108657852.002023-07-09876Actual
19789131047.002024-04-094374Actual
1013276.842022-10-087628Actual
1086663019.002023-07-091376Actual
19790490014.002024-04-094674Actual
1014496.542022-10-087728Actual
1086737693.002023-07-091476Actual
1979123093.002024-04-0910074Actual
1015280.002022-10-087728Budget
1086875387.002023-07-091576Actual
1979250815.002024-04-096015Actual
1016100.002022-10-087828Budget
108699604.002023-07-091876Actual
197935735.002024-04-096115Actual
1017169.272022-10-087828Actual
1087030604.002023-07-091976Actual
197945214.002024-04-096215Actual

Generated 2025-11-08 02:29:52.826 UTC