[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-10-046013Actual
9855550.002023-06-047767Budget
1970768.002024-04-056914Actual
220200.002022-10-046013Budget
9856491.002023-06-047767Actual
19708101.002024-04-057114Actual
32000.002022-10-046113Budget
9857200.002023-06-047867Budget
19709431.002024-04-057314Actual
42208.002022-10-046113Actual
9858166.002023-06-047867Actual
19710283.002024-04-057414Actual
51546.002022-10-046213Actual
9859636.002023-06-048067Actual
19711497.002024-04-057614Actual
61800.002022-10-046213Budget
9860750.002023-06-048067Budget
19712895.002024-04-057714Actual
7380.002022-10-046513Budget
9861393.002023-06-048167Actual
19713245.002024-04-057814Actual
8378.002022-10-046513Actual
9862480.002023-06-048167Budget
19714921.002024-04-058014Actual
9344.002022-10-046613Actual
986350.002023-06-048267Budget
19715570.002024-04-058114Actual
10380.002022-10-046613Budget
986440.002023-06-048267Actual
1971655.002024-04-058214Actual
11200.002022-10-046713Budget
9865139.002023-06-048367Actual
19717192.002024-04-058314Actual
12174.002022-10-046713Actual
9866200.002023-06-048367Budget
19718158.002024-04-058414Actual
13132.002022-10-046813Actual
9867121.002023-06-048467Actual
19719154.002024-04-058514Actual
14100.002022-10-046813Budget
9868100.002023-06-048467Budget
19720878.002024-04-058714Actual
1538.002022-10-046913Actual
9869111.002023-06-048567Actual
19721237.002024-04-058914Actual
1654.002022-10-047113Actual
9870100.002023-06-048567Budget
19722364.002024-04-059014Actual
1770.002022-10-047113Budget
9871540.002023-06-048767Actual
19723-291.002024-04-059114Actual
18300.002022-10-047313Budget
9872550.002023-06-048767Budget
19724486.002024-04-059214Actual
19250.002022-10-047313Actual
9873118.002023-06-048967Actual
19725284.002024-04-059414Actual
20114.002022-10-047413Actual
9874181.002023-06-049067Actual
1972615.002024-04-059614Actual
21100.002022-10-047413Budget
9875-145.002023-06-049167Actual
1972774166.002024-04-051224Actual
22280.002022-10-047613Budget
9876242.002023-06-049267Actual
197289270.002024-04-055264Actual
23297.002022-10-047613Actual
987758121.002023-06-049467Actual
197296953.002024-04-055364Actual
24535.002022-10-047713Actual
98786.002023-06-049667Actual
197301733.002024-04-055464Actual
25480.002022-10-047713Budget
9879403.002023-06-049767Actual
1973135625.002024-04-055664Actual
26200.002022-10-047813Budget
988064000.002023-06-049967Actual
1973233272.002024-04-056064Actual
27153.002022-10-047813Actual
9881531875.002023-06-0410167Actual
197334096.002024-04-056164Actual
28586.002022-10-048013Actual
9882505300.002023-06-0410167Budget
197342731.002024-04-056264Actual
29550.002022-10-048013Budget
9883752321.002023-06-04477Actual
197353013.002024-04-056364Actual
30380.002022-10-048113Budget
9884650356.002023-06-04677Actual
19736343.002024-04-056564Actual
31363.002022-10-048113Actual
988520371.002023-06-04777Actual
19737312.002024-04-056664Actual
3235.002022-10-048213Actual
988613007.002023-06-04877Actual
19738156.002024-04-056764Actual
3340.002022-10-048213Budget
9887107308.002023-06-041377Actual
19739120.002024-04-056864Actual
34100.002022-10-048313Budget
988861783.002023-06-041477Actual
1974034.002024-04-056964Actual
35123.002022-10-048313Actual
9889126169.002023-06-041577Actual
1974154.002024-04-057164Actual
36103.002022-10-048413Actual
98909604.002023-06-041877Actual
19742452.002024-04-057264Actual
37100.002022-10-048413Budget
989130604.002023-06-041977Actual
19743223.002024-04-057364Actual
38100.002022-10-048513Budget
98928931.002023-06-042077Actual
19744243.002024-04-057464Actual
3998.002022-10-048513Actual
989344166.002023-06-042177Actual
197451465.002024-04-057664Actual
40540.002022-10-048713Actual
98948156.002023-06-042277Actual
19746468.002024-04-057764Actual
41480.002022-10-048713Budget
98953436.002023-06-042377Actual
19747138.002024-04-057864Actual
42201.002022-10-048913Actual
989618294.002023-06-042477Actual
19748535.002024-04-058064Actual
43309.002022-10-049013Actual
989715391.002023-06-042877Actual
19749331.002024-04-058164Actual
44-247.002022-10-049113Actual
9898125424.002023-06-042977Actual
1975033.002024-04-058264Actual
45412.002022-10-049213Actual
989936356.002023-06-043177Actual
19751116.002024-04-058364Actual
46214.002022-10-049413Actual
990020682.002023-06-043277Actual
19752101.002024-04-058464Actual
4712.002022-10-049613Actual
990117902.002023-06-043377Actual
1975392.002024-04-058564Actual
4823197.002022-10-041223Actual
990245069.002023-06-043477Actual
19754468.002024-04-058764Actual
493059.002022-10-045263Actual
990381564.002023-06-043577Actual
19755151.002024-04-058964Actual
503200.002022-10-045263Budget
990476343.002023-06-043777Actual
19756232.002024-04-059064Actual
512600.002022-10-045363Budget
990521479.002023-06-043877Actual
19757-186.002024-04-059164Actual
522294.002022-10-045363Actual
990643947.002023-06-043977Actual
19758310.002024-04-059264Actual
5333968.002022-10-045663Actual
990722461.002023-06-044077Actual
1975917965.002024-04-059464Actual
5427200.002022-10-045663Budget
9908215873.002023-06-044377Actual
197608.002024-04-059664Actual
553800.002022-10-045763Budget
99091294677.002023-06-044677Actual
19761327.002024-04-059764Actual
563186.002022-10-045763Actual
991014629.002023-06-0410077Actual
1976263000.002024-04-059964Actual
5716320.002022-10-046063Actual
991130900.002023-06-046018Budget
19763231770.002024-04-0510164Actual
5814300.002022-10-046063Budget
991260000.682023-06-046018Actual
19764386938.002024-04-05474Actual
591600.002022-10-046163Budget
99132800.002023-06-046118Budget
19765423825.002024-04-05674Actual
601632.002022-10-046163Actual
99144801.172023-06-046118Actual
1976612898.002024-04-05774Actual
61979.002022-10-046263Actual
99153601.152023-06-046218Actual
197678476.002024-04-05874Actual
621100.002022-10-046263Budget
99162300.002023-06-046218Budget
1976866752.002024-04-051374Actual
632400.002022-10-046363Budget
9917737.462023-06-046518Actual
1976943230.002024-04-051474Actual
641912.002022-10-046363Actual
1977083917.002024-04-051574Actual
65220.002022-10-046563Actual
1977114268.002024-04-051874Actual
66280.002022-10-046563Budget
9918480.002023-06-046518Budget
1977245468.002024-04-051974Actual
67200.002022-10-046663Budget
9919480.002023-06-046618Budget
1977314838.002024-04-052074Actual
68200.002022-10-046663Actual
9920670.792023-06-046618Actual
1977467846.002024-04-052174Actual
69104.002022-10-046763Actual
9921200.002023-06-046718Budget
1977512118.002024-04-052274Actual
70100.002022-10-046763Budget
9922342.002023-06-046718Actual
197765003.002024-04-052374Actual
71100.002022-10-046863Budget
9923260.182023-06-046818Actual
1977726662.002024-04-052474Actual
7276.002022-10-046863Actual
9924200.002023-06-046818Budget
1977821508.002024-04-052874Actual
7322.002022-10-046963Actual
992575.322023-06-046918Actual
19779190314.002024-04-052974Actual
7432.002022-10-047163Actual
992680.002023-06-047118Budget
1978052262.002024-04-053174Actual
7550.002022-10-047163Budget
992782.902023-06-047118Actual
1978133701.002024-04-053274Actual
76200.002022-10-047263Budget
9928300.002023-06-047318Budget
1978225489.002024-04-053374Actual
77153.002022-10-047263Actual
9929514.732023-06-047318Actual
1978332041.002024-04-053474Actual
78151.002022-10-047363Actual
9930200.002023-06-047418Budget
1978487805.002024-04-053574Actual
79220.002022-10-047363Budget
9931292.002023-06-047418Actual
1978572119.002024-04-053774Actual
80100.002022-10-047463Budget
9932648.062023-06-047618Actual
1978636471.002024-04-053874Actual
8196.002022-10-047463Actual
9933380.002023-06-047618Budget
1978759153.002024-04-053974Actual
82486.002022-10-047663Actual
9934650.002023-06-047718Budget
1978831388.002024-04-054074Actual
83750.002022-10-047663Budget
99351166.252023-06-047718Actual
19789131047.002024-04-054374Actual
84380.002022-10-047763Budget

Generated 2025-11-03 20:09:25.862 UTC