[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2031  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3006525.232025-01-0794212Actual
509106.002022-10-088516Actual
10362234.002023-07-097364Actual
20214473.822024-04-097628Actual
300661.002025-01-0796212Actual
510468.002022-10-088716Actual
10363400.002023-07-097364Budget
20215851.102024-04-097728Actual
3006719554.312025-01-0752612Actual
511480.002022-10-088716Budget
10364200.002023-07-097464Budget
20216229.872024-04-097828Actual
3006812222.262025-01-0753612Actual
512177.002022-10-088916Actual
10365192.002023-07-097464Actual
20217860.192024-04-098028Actual
300691572.062025-01-0754612Actual
513273.002022-10-089016Actual
103661389.002023-07-097664Actual
20218532.912024-04-098128Actual
3007051624.062025-01-0756612Actual
514-218.002022-10-089116Actual
103672000.002023-07-097664Budget
2021951.082024-04-098228Actual
3007114665.932025-01-0757612Actual
515364.002022-10-089216Actual
10368650.002023-07-097764Budget
20220178.362024-04-098328Actual
3007236653.572025-01-0760612Actual
51682.002022-10-089416Actual
10369523.002023-07-097764Actual
20221146.542024-04-098428Actual
300733009.332025-01-0761612Actual
5178.002022-10-089616Actual
10370200.002023-07-097864Budget
20222141.992024-04-098528Actual
300742257.182025-01-0762612Actual
51838012.002022-10-081226Actual
10371163.002023-07-097864Actual
20223819.282024-04-098728Actual
300754889.152025-01-0763612Actual
5197800.002022-10-086026Actual
10372623.002023-07-098064Actual
20224143.512024-04-098928Actual
30076417.792025-01-0765612Actual
5206600.002022-10-086026Budget
10373650.002023-07-098064Budget
20225219.272024-04-099028Actual
30077379.492025-01-0766612Actual
521550.002022-10-086126Budget
10374386.002023-07-098164Actual
20226-173.162024-04-099128Actual
30078194.382025-01-0767612Actual
522624.002022-10-086126Actual
10375480.002023-07-098164Budget
20227292.002024-04-099228Actual
30079149.702025-01-0768612Actual
523780.002022-10-086226Actual
1037638.002023-07-098264Actual
20228272.302024-04-099428Actual
3008042.252025-01-0769612Actual
524480.002022-10-086226Budget
1037750.002023-07-098264Budget
202296.002024-04-099628Actual
3008158.212025-01-0771612Actual
525100.002022-10-086526Budget
10378135.002023-07-098364Actual
2023023784.862024-04-095268Actual
30082978.442025-01-0772612Actual
526164.002022-10-086526Actual
10379200.002023-07-098364Budget
2023121407.542024-04-095368Actual
30083291.192025-01-0773612Actual
527149.002022-10-086626Actual
10380100.002023-07-098464Budget
202323329.932024-04-095468Actual
30084344.382025-01-0774612Actual
528100.002022-10-086626Budget
10381116.002023-07-098464Actual
20233121589.712024-04-095668Actual
300852234.842025-01-0776612Actual
52960.002022-10-086726Budget
10382108.002023-07-098564Actual
2023453820.272024-04-096068Actual
30086643.322025-01-0777612Actual
53074.002022-10-086726Actual
10383100.002023-07-098564Budget
202356075.442024-04-096168Actual
30087203.952025-01-0778612Actual
53155.002022-10-086826Actual
10384540.002023-07-098764Actual
202365522.402024-04-096268Actual
30088790.142025-01-0780612Actual
53240.002022-10-086826Budget
10385650.002023-07-098764Budget
202379514.892024-04-096368Actual
30089489.072025-01-0781612Actual
53316.002022-10-086926Actual
10386113.002023-07-098964Actual
20238782.912024-04-096568Actual
3009049.702025-01-0782612Actual
53416.002022-10-087126Actual
10387174.002023-07-099064Actual
20239711.702024-04-096668Actual
30091173.102025-01-0783612Actual
53530.002022-10-087126Budget
10388-139.002023-07-099164Actual
20240355.632024-04-096768Actual
30092150.762025-01-0784612Actual
536100.002022-10-087326Budget
10389232.002023-07-099264Actual
20241264.722024-04-096868Actual
30093139.062025-01-0785612Actual
53796.002022-10-087326Actual
103904388.002023-07-099464Actual
2024279.872024-04-096968Actual
30094670.982025-01-0787612Actual
538160.002022-10-087426Actual
103916.002023-07-099664Actual
20243119.272024-04-097168Actual
30095147.572025-01-0789612Actual
539100.002022-10-087426Budget
10392125.002023-07-099764Actual
202441902.632024-04-097268Actual

Generated 2025-11-07 14:52:13.317 UTC