[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2093  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1037750.002023-07-058264Budget
202296.002024-04-059628Actual
3008158.212025-01-0371612Actual
525100.002022-10-046526Budget
10378135.002023-07-058364Actual
2023023784.862024-04-055268Actual
30082978.442025-01-0372612Actual
526164.002022-10-046526Actual
10379200.002023-07-058364Budget
2023121407.542024-04-055368Actual
30083291.192025-01-0373612Actual
527149.002022-10-046626Actual
10380100.002023-07-058464Budget
202323329.932024-04-055468Actual
30084344.382025-01-0374612Actual
528100.002022-10-046626Budget
10381116.002023-07-058464Actual
20233121589.712024-04-055668Actual
300852234.842025-01-0376612Actual
52960.002022-10-046726Budget
10382108.002023-07-058564Actual
2023453820.272024-04-056068Actual
30086643.322025-01-0377612Actual
53074.002022-10-046726Actual
10383100.002023-07-058564Budget
202356075.442024-04-056168Actual
30087203.952025-01-0378612Actual
53155.002022-10-046826Actual
10384540.002023-07-058764Actual
202365522.402024-04-056268Actual
30088790.142025-01-0380612Actual
53240.002022-10-046826Budget
10385650.002023-07-058764Budget
202379514.892024-04-056368Actual
30089489.072025-01-0381612Actual
53316.002022-10-046926Actual
10386113.002023-07-058964Actual
20238782.912024-04-056568Actual
3009049.702025-01-0382612Actual
53416.002022-10-047126Actual
10387174.002023-07-059064Actual
20239711.702024-04-056668Actual
30091173.102025-01-0383612Actual
53530.002022-10-047126Budget
10388-139.002023-07-059164Actual
20240355.632024-04-056768Actual
30092150.762025-01-0384612Actual
536100.002022-10-047326Budget
10389232.002023-07-059264Actual
20241264.722024-04-056868Actual
30093139.062025-01-0385612Actual
53796.002022-10-047326Actual
103904388.002023-07-059464Actual
2024279.872024-04-056968Actual
30094670.982025-01-0387612Actual
538160.002022-10-047426Actual
103916.002023-07-059664Actual
20243119.272024-04-057168Actual
30095147.572025-01-0389612Actual
539100.002022-10-047426Budget
10392125.002023-07-059764Actual
202441902.632024-04-057268Actual
30096226.302025-01-0390612Actual
54090.002022-10-047626Budget
1039363000.002023-07-059964Actual
20245461.702024-04-057368Actual
30097-180.092025-01-0391612Actual
541105.002022-10-047626Actual
10394134500.002023-07-0510164Budget
20246673.822024-04-057468Actual
30098300.762025-01-0392612Actual
542189.002022-10-047726Actual
10395141527.002023-07-0510164Actual
202474643.592024-04-057668Actual
3009918761.752025-01-0394612Actual
543200.002022-10-047726Budget
10396192629.002023-07-05474Actual
20248892.012024-04-057768Actual
301007.002025-01-0396612Actual
54450.002022-10-047826Budget
10397377786.002023-07-05674Actual
20249260.182024-04-057868Actual
30101605.002025-01-0397612Actual
54561.002022-10-047826Actual
1039810211.002023-07-05774Actual
20250993.522024-04-058068Actual
3010235000.002025-01-0399612Actual
546209.002022-10-048026Actual
103997555.002023-07-05874Actual
20251614.732024-04-058168Actual
30103244431.912025-01-03101612Actual
547200.002022-10-048026Budget
1040053267.002023-07-051374Actual
2025263.202024-04-058268Actual
30104338693.242025-01-034712Actual
548100.002022-10-048126Budget
1040141556.002023-07-051474Actual
20253222.302024-04-058368Actual
30105425307.622025-01-036712Actual
549129.002022-10-048126Actual
1040270268.002023-07-051574Actual
20254196.542024-04-058468Actual
3010611691.402025-01-037712Actual
55013.002022-10-048226Actual
1040310976.002023-07-051874Actual
20255178.362024-04-058568Actual
301078506.242025-01-038712Actual
55110.002022-10-048226Budget
1040434976.002023-07-051974Actual
20256819.282024-04-058768Actual
3010861882.762025-01-0313712Actual
55240.002022-10-048326Budget
1040511524.002023-07-052074Actual
20257191.992024-04-058968Actual
3010945507.992025-01-0314712Actual
55346.002022-10-048326Actual
1040644626.002023-07-052174Actual
20258295.032024-04-059068Actual
3011078256.472025-01-0315712Actual
55440.002022-10-048426Actual
104079321.002023-07-052274Actual
20259-233.762024-04-059168Actual
301115255.112025-01-0318712Actual
55530.002022-10-048426Budget

Generated 2025-11-03 13:45:33.905 UTC