[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2001  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-07-048364Budget
2023121407.542024-04-045368Actual
29984109036.832025-01-024711Actual
526164.002022-10-036526Actual
10380100.002023-07-048464Budget
202323329.932024-04-045468Actual
29985713377.882025-01-026711Actual
527149.002022-10-036626Actual
10381116.002023-07-048464Actual
20233121589.712024-04-045668Actual
2998621729.892025-01-027711Actual
528100.002022-10-036626Budget
10382108.002023-07-048564Actual
2023453820.272024-04-046068Actual
2998714268.052025-01-028711Actual
52960.002022-10-036726Budget
10383100.002023-07-048564Budget
202356075.442024-04-046168Actual
29988104866.542025-01-0213711Actual
53074.002022-10-036726Actual
10384540.002023-07-048764Actual
202365522.402024-04-046268Actual
2998974904.282025-01-0214711Actual
53155.002022-10-036826Actual
10385650.002023-07-048764Budget
202379514.892024-04-046368Actual
29990144102.382025-01-0215711Actual
53240.002022-10-036826Budget
10386113.002023-07-048964Actual
20238782.912024-04-046568Actual
299915255.112025-01-0218711Actual
53316.002022-10-036926Actual
10387174.002023-07-049064Actual
20239711.702024-04-046668Actual
2999216743.622025-01-0219711Actual
53416.002022-10-037126Actual
10388-139.002023-07-049164Actual
20240355.632024-04-046768Actual
299935096.602025-01-0220711Actual
53530.002022-10-037126Budget
10389232.002023-07-049264Actual
20241264.722024-04-046868Actual
2999473358.512025-01-0221711Actual
536100.002022-10-037326Budget
103904388.002023-07-049464Actual
2024279.872024-04-046968Actual
299954462.542025-01-0222711Actual
53796.002022-10-037326Actual
103916.002023-07-049664Actual
20243119.272024-04-047168Actual
299961843.352025-01-0223711Actual
538160.002022-10-037426Actual
10392125.002023-07-049764Actual
202441902.632024-04-047268Actual
299979819.032025-01-0224711Actual
539100.002022-10-037426Budget
1039363000.002023-07-049964Actual
20245461.702024-04-047368Actual
299988421.132025-01-0228711Actual
54090.002022-10-037626Budget
10394134500.002023-07-0410164Budget
20246673.822024-04-047468Actual
2999970813.782025-01-0229711Actual
541105.002022-10-037626Actual
10395141527.002023-07-0410164Actual
202474643.592024-04-047668Actual
3000078096.902025-01-0231711Actual
542189.002022-10-037726Actual
10396192629.002023-07-04474Actual
20248892.012024-04-047768Actual
3000111680.762025-01-0232711Actual
543200.002022-10-037726Budget
10397377786.002023-07-04674Actual
20249260.182024-04-047868Actual
3000211223.312025-01-0233711Actual
54450.002022-10-037826Budget
1039810211.002023-07-04774Actual
20250993.522024-04-048068Actual
3000353931.552025-01-0234711Actual
54561.002022-10-037826Actual
103997555.002023-07-04874Actual
20251614.732024-04-048168Actual
3000436345.052025-01-0235711Actual
546209.002022-10-038026Actual
1040053267.002023-07-041374Actual
2025263.202024-04-048268Actual
3000537634.442025-01-0237711Actual
547200.002022-10-038026Budget
1040141556.002023-07-041474Actual
20253222.302024-04-048368Actual
3000612527.592025-01-0238711Actual
548100.002022-10-038126Budget
1040270268.002023-07-041574Actual
20254196.542024-04-048468Actual
3000776609.632025-01-0239711Actual
549129.002022-10-038126Actual
1040310976.002023-07-041874Actual
20255178.362024-04-048568Actual
3000812289.292025-01-0240711Actual
55013.002022-10-038226Actual
1040434976.002023-07-041974Actual
20256819.282024-04-048768Actual
30009606406.592025-01-0243711Actual
55110.002022-10-038226Budget
1040511524.002023-07-042074Actual
20257191.992024-04-048968Actual
30010295633.762025-01-0246711Actual
55240.002022-10-038326Budget
1040644626.002023-07-042174Actual
20258295.032024-04-049068Actual
300118838.162025-01-02100711Actual
55346.002022-10-038326Actual
104079321.002023-07-042274Actual
20259-233.762024-04-049168Actual
3001225936.352025-01-0260112Actual
55440.002022-10-038426Actual
104083888.002023-07-042374Actual
20260393.512024-04-049268Actual
300132661.452025-01-0261112Actual
55530.002022-10-038426Budget
1040921106.002023-07-042474Actual
2026154744.532024-04-049468Actual
300141863.562025-01-0262112Actual
55630.002022-10-038526Budget

Generated 2025-11-03 02:26:54.764 UTC