[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2062  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542024-04-048428Actual
300733009.332025-01-0261612Actual
5178.002022-10-039616Actual
10370200.002023-07-047864Budget
20222141.992024-04-048528Actual
300742257.182025-01-0262612Actual
51838012.002022-10-031226Actual
10371163.002023-07-047864Actual
20223819.282024-04-048728Actual
300754889.152025-01-0263612Actual
5197800.002022-10-036026Actual
10372623.002023-07-048064Actual
20224143.512024-04-048928Actual
30076417.792025-01-0265612Actual
5206600.002022-10-036026Budget
10373650.002023-07-048064Budget
20225219.272024-04-049028Actual
30077379.492025-01-0266612Actual
521550.002022-10-036126Budget
10374386.002023-07-048164Actual
20226-173.162024-04-049128Actual
30078194.382025-01-0267612Actual
522624.002022-10-036126Actual
10375480.002023-07-048164Budget
20227292.002024-04-049228Actual
30079149.702025-01-0268612Actual
523780.002022-10-036226Actual
1037638.002023-07-048264Actual
20228272.302024-04-049428Actual
3008042.252025-01-0269612Actual
524480.002022-10-036226Budget
1037750.002023-07-048264Budget
202296.002024-04-049628Actual
3008158.212025-01-0271612Actual
525100.002022-10-036526Budget
10378135.002023-07-048364Actual
2023023784.862024-04-045268Actual
30082978.442025-01-0272612Actual
526164.002022-10-036526Actual
10379200.002023-07-048364Budget
2023121407.542024-04-045368Actual
30083291.192025-01-0273612Actual
527149.002022-10-036626Actual
10380100.002023-07-048464Budget
202323329.932024-04-045468Actual
30084344.382025-01-0274612Actual
528100.002022-10-036626Budget
10381116.002023-07-048464Actual
20233121589.712024-04-045668Actual
300852234.842025-01-0276612Actual
52960.002022-10-036726Budget
10382108.002023-07-048564Actual
2023453820.272024-04-046068Actual
30086643.322025-01-0277612Actual
53074.002022-10-036726Actual
10383100.002023-07-048564Budget
202356075.442024-04-046168Actual
30087203.952025-01-0278612Actual
53155.002022-10-036826Actual
10384540.002023-07-048764Actual
202365522.402024-04-046268Actual
30088790.142025-01-0280612Actual
53240.002022-10-036826Budget
10385650.002023-07-048764Budget
202379514.892024-04-046368Actual
30089489.072025-01-0281612Actual
53316.002022-10-036926Actual
10386113.002023-07-048964Actual
20238782.912024-04-046568Actual
3009049.702025-01-0282612Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
20239711.702024-04-046668Actual
30091173.102025-01-0283612Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
20240355.632024-04-046768Actual
30092150.762025-01-0284612Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
20241264.722024-04-046868Actual
30093139.062025-01-0285612Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
2024279.872024-04-046968Actual
30094670.982025-01-0287612Actual
538160.002022-10-037426Actual
103916.002023-07-049664Actual
20243119.272024-04-047168Actual
30095147.572025-01-0289612Actual
539100.002022-10-037426Budget
10392125.002023-07-049764Actual
202441902.632024-04-047268Actual
30096226.302025-01-0290612Actual
54090.002022-10-037626Budget
1039363000.002023-07-049964Actual
20245461.702024-04-047368Actual
30097-180.092025-01-0291612Actual
541105.002022-10-037626Actual
10394134500.002023-07-0410164Budget
20246673.822024-04-047468Actual
30098300.762025-01-0292612Actual
542189.002022-10-037726Actual
10395141527.002023-07-0410164Actual
202474643.592024-04-047668Actual
3009918761.752025-01-0294612Actual
543200.002022-10-037726Budget
10396192629.002023-07-04474Actual
20248892.012024-04-047768Actual
301007.002025-01-0296612Actual
54450.002022-10-037826Budget
10397377786.002023-07-04674Actual
20249260.182024-04-047868Actual
30101605.002025-01-0297612Actual
54561.002022-10-037826Actual
1039810211.002023-07-04774Actual
20250993.522024-04-048068Actual
3010235000.002025-01-0299612Actual
546209.002022-10-038026Actual
103997555.002023-07-04874Actual
20251614.732024-04-048168Actual
30103244431.912025-01-02101612Actual
547200.002022-10-038026Budget
1040053267.002023-07-041374Actual

Generated 2025-11-02 12:12:29.016 UTC