[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2000  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1985920486.002024-04-08775Actual
9248156.002022-10-072277Actual
1077880.002023-07-087856Budget
1986011510.002024-04-08875Actual
9253367.002022-10-072377Actual
10779280.002023-07-088056Budget
1986192374.002024-04-081375Actual
92619165.002022-10-072477Actual
10780300.002023-07-088056Actual
1986253525.002024-04-081475Actual
92714934.002022-10-072877Actual
10781200.002023-07-088156Budget
19863124317.002024-04-081575Actual
928124092.002022-10-072977Actual
10782186.002023-07-088156Actual
1986410701.002024-04-081875Actual
92936755.002022-10-073177Actual
1078320.002023-07-088256Actual
1986534101.002024-04-081975Actual
93024240.002022-10-073277Actual
1078420.002023-07-088256Budget
1986610165.002024-04-082075Actual
93120512.002022-10-073377Actual
1078560.002023-07-088356Budget
1986756047.002024-04-082175Actual
9329897.002022-10-073477Actual
1078668.002023-07-088356Actual
198689272.002024-04-082275Actual
93326049.002022-10-073577Actual
1078762.002023-07-088456Actual
198693828.002024-04-082375Actual
93425665.002022-10-073777Actual
1078860.002023-07-088456Budget
1987018249.002024-04-082475Actual
93525964.002022-10-073877Actual
1078950.002023-07-088556Budget
1987115282.002024-04-082875Actual
93637554.002022-10-073977Actual
1079055.002023-07-088556Actual
19872133812.002024-04-082975Actual
93721794.002022-10-074077Actual
10791234.002023-07-088756Actual
1987346019.002024-04-083175Actual
938350000.002022-10-074277Actual
10792200.002023-07-088756Budget
1987427258.002024-04-083275Actual
939-713280.002022-10-074377Actual
1079394.002023-07-088956Actual
1987520986.002024-04-083375Actual
940477620.002022-10-074577Actual
10794144.002023-07-089056Actual
1987637870.002024-04-083475Actual
941-52842.002022-10-074677Actual
10795-115.002023-07-089156Actual
1987763296.002024-04-083575Actual
94215543.002022-10-0710077Actual
10796192.002023-07-089256Actual
1987855240.002024-04-083775Actual
94348000.462022-10-076018Actual
1079742.002023-07-089456Actual
1987928142.002024-04-083875Actual
94429400.002022-10-076018Budget
107984.002023-07-089656Actual
1988051712.002024-04-083975Actual
9453000.002022-10-076118Budget
107997000.002023-07-085266Budget
1988122302.002024-04-084075Actual
9464801.172022-10-076118Actual
108007392.002023-07-085266Actual
19882134897.002024-04-084375Actual
9473840.552022-10-076218Actual
108015000.002023-07-085366Budget
19883971486.002024-04-084675Actual
9482000.002022-10-076218Budget
108025544.002023-07-085366Actual
1988415961.002024-04-0810075Actual
949480.002022-10-076518Budget
1080370000.002023-07-085666Budget
1988521700.002024-04-086016Actual
950861.702022-10-076518Actual
1080463648.002023-07-085666Actual
198861782.002024-04-086116Actual
951782.912022-10-076618Actual
108056160.002023-07-085766Actual
198871336.002024-04-086216Actual
952380.002022-10-076618Budget
108067400.002023-07-085766Budget
19888189.002024-04-086516Actual
953200.002022-10-076718Budget
1080720511.002023-07-086066Actual
19889172.002024-04-086616Actual
954401.092022-10-076718Actual
1080820600.002023-07-086066Budget
1989091.002024-04-086716Actual
955292.002022-10-076818Actual
108091900.002023-07-086166Budget
1989168.002024-04-086816Actual
956200.002022-10-076818Budget
108102525.002023-07-086166Actual
1989219.002024-04-086916Actual
95787.452022-10-076918Actual
108111262.002023-07-086266Actual
1989329.002024-04-087116Actual
958110.172022-10-077118Actual
108121300.002023-07-086266Budget
19894137.002024-04-087316Actual
95990.002022-10-077118Budget
108137600.002023-07-086366Budget
19895131.002024-04-087416Actual
960300.002022-10-077318Budget
108144805.002023-07-086366Actual
19896178.002024-04-087616Actual
961535.942022-10-077318Actual
10815246.002023-07-086566Actual
19897320.002024-04-087716Actual
962352.602022-10-077418Actual
10816280.002023-07-086566Budget
19898104.002024-04-087816Actual
963200.002022-10-077418Budget
10817280.002023-07-086666Budget
19899421.002024-04-088016Actual
964380.002022-10-077618Budget
10818223.002023-07-086666Actual
19900260.002024-04-088116Actual
965625.342022-10-077618Actual
10819100.002023-07-086766Budget
1990127.002024-04-088216Actual
9661123.832022-10-077718Actual
10820114.002023-07-086766Actual
1990295.002024-04-088316Actual
967650.002022-10-077718Budget
10821100.002023-07-086866Budget
1990385.002024-04-088416Actual
968200.002022-10-077818Budget
1082286.002023-07-086866Actual
1990476.002024-04-088516Actual
969325.332022-10-077818Actual
1082325.002023-07-086966Actual
19905340.002024-04-088716Actual
9701260.202022-10-078018Actual
1082460.002023-07-087166Budget
19906196.002024-04-088916Actual
971750.002022-10-078018Budget
1082535.002023-07-087166Actual
19907302.002024-04-089016Actual
972480.002022-10-078118Budget
10826380.002023-07-087266Budget
19908-242.002024-04-089116Actual
973779.882022-10-078118Actual
10827120.002023-07-087266Actual
19909403.002024-04-089216Actual
97478.362022-10-078218Actual
10828220.002023-07-087366Budget
199109.002024-04-089616Actual
97550.002022-10-078218Budget
10829171.002023-07-087366Actual
1991147133.002024-04-081226Actual
976200.002022-10-078318Budget
10830120.002023-07-087466Actual
199129745.002024-04-086026Actual
977273.812022-10-078318Actual
10831100.002023-07-087466Budget
199131000.002024-04-086126Actual
978235.932022-10-078418Actual
108321129.002023-07-087666Actual
19914700.002024-04-086226Actual
979200.002022-10-078418Budget
108331600.002023-07-087666Budget
1991596.002024-04-086526Actual
980100.002022-10-078518Budget
10834389.002023-07-087766Actual
1991687.002024-04-086626Actual
981219.272022-10-078518Actual
10835380.002023-07-087766Budget
1991746.002024-04-086726Actual
9821092.012022-10-078718Actual
10836100.002023-07-087866Budget
1991834.002024-04-086826Actual
983650.002022-10-078718Budget
10837131.002023-07-087866Actual
1991910.002024-04-086926Actual
984229.872022-10-078918Actual
10838511.002023-07-088066Actual
1992015.002024-04-087126Actual
985352.602022-10-079018Actual
10839480.002023-07-088066Budget
1992166.002024-04-087326Actual
986-280.732022-10-079118Actual
10840280.002023-07-088166Budget
19922130.002024-04-087426Actual
987470.792022-10-079218Actual
10841316.002023-07-088166Actual
1992381.002024-04-087626Actual
988404.122022-10-079418Actual
1084233.002023-07-088266Actual
19924146.002024-04-087726Actual
9898.002022-10-079618Actual
1084330.002023-07-088266Budget
1992546.002024-04-087826Actual
99072197.882022-10-071228Actual
10844115.002023-07-088366Actual
19926167.002024-04-088026Actual
99124969.732022-10-076028Actual
10845100.002023-07-088366Budget
19927104.002024-04-088126Actual
99215600.002022-10-076028Budget
10846103.002023-07-088466Actual
1992810.002024-04-088226Actual
9931500.002022-10-076128Budget
1084790.002023-07-088466Budget
1992936.002024-04-088326Actual
9942498.102022-10-076128Actual
1084892.002023-07-088566Actual
1993030.002024-04-088426Actual
9951249.592022-10-076228Actual
1084980.002023-07-088566Budget
1993129.002024-04-088526Actual
9961000.002022-10-076228Budget
10850380.002023-07-088766Budget
19932151.002024-04-088726Actual
997200.002022-10-076528Budget
10851410.002023-07-088766Actual
1993371.002024-04-088926Actual
998255.632022-10-076528Actual
10852155.002023-07-088966Actual
19934109.002024-04-089026Actual
999231.392022-10-076628Actual
10853239.002023-07-089066Actual
19935-87.002024-04-089126Actual
1000200.002022-10-076628Budget
10854-191.002023-07-089166Actual
19936145.002024-04-089226Actual
1001100.002022-10-076728Budget
10855319.002023-07-089266Actual
199374.002024-04-089626Actual
1002128.362022-10-076728Actual
108565819.002023-07-089466Actual
19938791201.002024-04-081036Actual
100391.992022-10-076828Actual
108577.002023-07-089666Actual
19939586074.002024-04-081136Actual
100480.002022-10-076828Budget
10858191.002023-07-089766Actual
1994030391.002024-04-086036Actual
100526.842022-10-076928Actual
1085947500.002023-07-089966Actual
199413742.002024-04-086136Actual
100637.452022-10-077128Actual

Generated 2025-11-07 04:01:16.190 UTC