[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2000  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10354200.002023-07-056764Budget
20206673.822024-04-056528Actual
3005823.102025-01-0384212Actual
501361.002022-10-048116Actual
10355120.002023-07-056864Actual
20207613.212024-04-056628Actual
3005920.972025-01-0385212Actual
50238.002022-10-048216Actual
10356200.002023-07-056864Budget
20208310.182024-04-056728Actual
3006096.512025-01-0387212Actual
50330.002022-10-048216Budget
1035735.002023-07-056964Actual
20209228.362024-04-056828Actual
3006123.102025-01-0389212Actual
504100.002022-10-048316Budget
1035854.002023-07-057164Actual
2021067.752024-04-056928Actual
3006233.742025-01-0390212Actual
505133.002022-10-048316Actual
1035990.002023-07-057164Budget
20211107.142024-04-057128Actual
30063-25.842025-01-0391212Actual
506118.002022-10-048416Actual
10360141.002023-07-057264Actual
20212414.732024-04-057328Actual
3006445.442025-01-0392212Actual
507100.002022-10-048416Budget
10361550.002023-07-057264Budget
20213602.612024-04-057428Actual
3006525.232025-01-0394212Actual
50890.002022-10-048516Budget
10362234.002023-07-057364Actual
20214473.822024-04-057628Actual
300661.002025-01-0396212Actual
509106.002022-10-048516Actual
10363400.002023-07-057364Budget
20215851.102024-04-057728Actual
3006719554.312025-01-0352612Actual
510468.002022-10-048716Actual
10364200.002023-07-057464Budget
20216229.872024-04-057828Actual
3006812222.262025-01-0353612Actual
511480.002022-10-048716Budget
10365192.002023-07-057464Actual
20217860.192024-04-058028Actual
300691572.062025-01-0354612Actual
512177.002022-10-048916Actual
103661389.002023-07-057664Actual
20218532.912024-04-058128Actual
3007051624.062025-01-0356612Actual
513273.002022-10-049016Actual
103672000.002023-07-057664Budget
2021951.082024-04-058228Actual
3007114665.932025-01-0357612Actual
514-218.002022-10-049116Actual
10368650.002023-07-057764Budget
20220178.362024-04-058328Actual
3007236653.572025-01-0360612Actual
515364.002022-10-049216Actual
10369523.002023-07-057764Actual
20221146.542024-04-058428Actual
300733009.332025-01-0361612Actual
51682.002022-10-049416Actual
10370200.002023-07-057864Budget
20222141.992024-04-058528Actual
300742257.182025-01-0362612Actual
5178.002022-10-049616Actual
10371163.002023-07-057864Actual
20223819.282024-04-058728Actual
300754889.152025-01-0363612Actual
51838012.002022-10-041226Actual
10372623.002023-07-058064Actual
20224143.512024-04-058928Actual
30076417.792025-01-0365612Actual
5197800.002022-10-046026Actual
10373650.002023-07-058064Budget
20225219.272024-04-059028Actual
30077379.492025-01-0366612Actual
5206600.002022-10-046026Budget
10374386.002023-07-058164Actual
20226-173.162024-04-059128Actual
30078194.382025-01-0367612Actual
521550.002022-10-046126Budget
10375480.002023-07-058164Budget
20227292.002024-04-059228Actual
30079149.702025-01-0368612Actual
522624.002022-10-046126Actual
1037638.002023-07-058264Actual
20228272.302024-04-059428Actual
3008042.252025-01-0369612Actual
523780.002022-10-046226Actual
1037750.002023-07-058264Budget
202296.002024-04-059628Actual
3008158.212025-01-0371612Actual
524480.002022-10-046226Budget
10378135.002023-07-058364Actual
2023023784.862024-04-055268Actual
30082978.442025-01-0372612Actual
525100.002022-10-046526Budget
10379200.002023-07-058364Budget
2023121407.542024-04-055368Actual
30083291.192025-01-0373612Actual
526164.002022-10-046526Actual
10380100.002023-07-058464Budget
202323329.932024-04-055468Actual
30084344.382025-01-0374612Actual
527149.002022-10-046626Actual
10381116.002023-07-058464Actual
20233121589.712024-04-055668Actual
300852234.842025-01-0376612Actual
528100.002022-10-046626Budget
10382108.002023-07-058564Actual
2023453820.272024-04-056068Actual
30086643.322025-01-0377612Actual
52960.002022-10-046726Budget
10383100.002023-07-058564Budget
202356075.442024-04-056168Actual
30087203.952025-01-0378612Actual
53074.002022-10-046726Actual
10384540.002023-07-058764Actual
202365522.402024-04-056268Actual
30088790.142025-01-0380612Actual
53155.002022-10-046826Actual

Generated 2025-11-03 09:49:09.110 UTC