[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2124  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202379514.892024-04-096368Actual
30089489.072025-01-0781612Actual
53240.002022-10-086826Budget
10385650.002023-07-098764Budget
20238782.912024-04-096568Actual
3009049.702025-01-0782612Actual
53316.002022-10-086926Actual
10386113.002023-07-098964Actual
20239711.702024-04-096668Actual
30091173.102025-01-0783612Actual
53416.002022-10-087126Actual
10387174.002023-07-099064Actual
20240355.632024-04-096768Actual
30092150.762025-01-0784612Actual
53530.002022-10-087126Budget
10388-139.002023-07-099164Actual
20241264.722024-04-096868Actual
30093139.062025-01-0785612Actual
536100.002022-10-087326Budget
10389232.002023-07-099264Actual
2024279.872024-04-096968Actual
30094670.982025-01-0787612Actual
53796.002022-10-087326Actual
103904388.002023-07-099464Actual
20243119.272024-04-097168Actual
30095147.572025-01-0789612Actual
538160.002022-10-087426Actual
103916.002023-07-099664Actual
202441902.632024-04-097268Actual
30096226.302025-01-0790612Actual
539100.002022-10-087426Budget
10392125.002023-07-099764Actual
20245461.702024-04-097368Actual
30097-180.092025-01-0791612Actual
54090.002022-10-087626Budget
1039363000.002023-07-099964Actual
20246673.822024-04-097468Actual
30098300.762025-01-0792612Actual
541105.002022-10-087626Actual
10394134500.002023-07-0910164Budget
202474643.592024-04-097668Actual
3009918761.752025-01-0794612Actual
542189.002022-10-087726Actual
10395141527.002023-07-0910164Actual
20248892.012024-04-097768Actual
301007.002025-01-0796612Actual
543200.002022-10-087726Budget
10396192629.002023-07-09474Actual
20249260.182024-04-097868Actual
30101605.002025-01-0797612Actual
54450.002022-10-087826Budget
10397377786.002023-07-09674Actual
20250993.522024-04-098068Actual
3010235000.002025-01-0799612Actual
54561.002022-10-087826Actual
1039810211.002023-07-09774Actual
20251614.732024-04-098168Actual
30103244431.912025-01-07101612Actual
546209.002022-10-088026Actual
103997555.002023-07-09874Actual
2025263.202024-04-098268Actual
30104338693.242025-01-074712Actual
547200.002022-10-088026Budget
1040053267.002023-07-091374Actual
20253222.302024-04-098368Actual
30105425307.622025-01-076712Actual
548100.002022-10-088126Budget
1040141556.002023-07-091474Actual
20254196.542024-04-098468Actual
3010611691.402025-01-077712Actual
549129.002022-10-088126Actual
1040270268.002023-07-091574Actual
20255178.362024-04-098568Actual
301078506.242025-01-078712Actual
55013.002022-10-088226Actual
1040310976.002023-07-091874Actual
20256819.282024-04-098768Actual
3010861882.762025-01-0713712Actual
55110.002022-10-088226Budget
1040434976.002023-07-091974Actual
20257191.992024-04-098968Actual
3010945507.992025-01-0714712Actual
55240.002022-10-088326Budget
1040511524.002023-07-092074Actual
20258295.032024-04-099068Actual
3011078256.472025-01-0715712Actual
55346.002022-10-088326Actual
1040644626.002023-07-092174Actual
20259-233.762024-04-099168Actual
301115255.112025-01-0718712Actual
55440.002022-10-088426Actual
104079321.002023-07-092274Actual
20260393.512024-04-099268Actual
3011216743.622025-01-0719712Actual
55530.002022-10-088426Budget
104083888.002023-07-092374Actual
2026154744.532024-04-099468Actual
301135570.012025-01-0720712Actual
55630.002022-10-088526Budget
1040921106.002023-07-092474Actual
202626.002024-04-099668Actual
3011439672.772025-01-0721712Actual
55736.002022-10-088526Actual
1041016893.002023-07-092874Actual
20263788.002024-04-099768Actual
301154462.542025-01-0722712Actual
558176.002022-10-088726Actual
10411140292.002023-07-092974Actual
2026434500.002024-04-099968Actual
301161843.352025-01-0723712Actual
559200.002022-10-088726Budget
1041243297.002023-07-093174Actual
20265475716.012024-04-0910168Actual
301178865.822025-01-0724712Actual
56060.002022-10-088926Actual
1041324145.002023-07-093274Actual
20266743190.692024-04-09478Actual
301187671.112025-01-0728712Actual
56193.002022-10-089026Actual
1041420672.002023-07-093374Actual
202671185344.382024-04-09678Actual
3011977380.922025-01-0729712Actual
562-74.002022-10-089126Actual
1041529089.002023-07-093474Actual
2026840191.222024-04-09778Actual
3012033841.822025-01-0731712Actual
563124.002022-10-089226Actual
1041661116.002023-07-093574Actual
2026923706.072024-04-09878Actual
3012112168.012025-01-0732712Actual
56429.002022-10-089426Actual
1041747874.002023-07-093774Actual
20270167134.502024-04-091378Actual
3012211223.312025-01-0733712Actual
5653.002022-10-089626Actual
1041825627.002023-07-093874Actual
20271112607.722024-04-091478Actual
3012330961.972025-01-0734712Actual
566308472.002022-10-081036Actual
1041943297.002023-07-093974Actual
20272248922.392024-04-091578Actual
3012436345.052025-01-0735712Actual
567176270.002022-10-081136Actual
1042024653.002023-07-094074Actual
2027313513.452024-04-091878Actual
3012537986.572025-01-0737712Actual
56822698.002022-10-086036Actual
10421133360.002023-07-094374Actual
2027443057.942024-04-091978Actual
3012612139.282025-01-0738712Actual
56923000.002022-10-086036Budget
10422304242.002023-07-094674Actual
2027512837.682024-04-092078Actual
3012732115.192025-01-0739712Actual
5702300.002022-10-086136Budget
1042317590.002023-07-0910074Actual
2027683895.072024-04-092178Actual
3012811194.582025-01-0740712Actual
5712497.002022-10-086136Actual
1042436800.002023-07-096015Actual
2027711708.882024-04-092278Actual
30129578504.782025-01-0743712Actual
5722042.002022-10-086236Actual
1042540500.002023-07-096015Budget
202784739.052024-04-092378Actual
30130236531.832025-01-0746712Actual
5731700.002022-10-086236Budget
104264200.002023-07-096115Budget
2027925003.062024-04-092478Actual
301318338.152025-01-07100712Actual
574380.002022-10-086536Budget
104274153.002023-07-096115Actual
2028020583.282024-04-092878Actual
3013215173.462025-01-0760113Actual
575468.002022-10-086536Actual
104283000.002023-07-096215Budget
20281195236.542024-04-092978Actual
301331867.952025-01-0761113Actual
576426.002022-10-086636Actual
104293776.002023-07-096215Actual
2028280735.922024-04-093178Actual
301341557.422025-01-0762113Actual
577380.002022-10-086636Budget
10430712.002023-07-096515Actual
2028329722.852024-04-093278Actual
30135317.052025-01-0765113Actual
578200.002022-10-086736Budget
10431550.002023-07-096515Budget
2028424662.152024-04-093378Actual
30136287.222025-01-0766113Actual
579211.002022-10-086736Actual
10432647.002023-07-096615Actual
2028575507.032024-04-093478Actual
30137141.612025-01-0767113Actual
580158.002022-10-086836Actual
10433480.002023-07-096615Budget
2028674269.132024-04-093578Actual
30138106.522025-01-0768113Actual
581200.002022-10-086836Budget
10434320.002023-07-096715Actual
2028771200.892024-04-093778Actual
3013932.832025-01-0769113Actual
58247.002022-10-086936Actual
10435280.002023-07-096715Budget
2028832875.942024-04-093878Actual
3014046.872025-01-0771113Actual
58335.002022-10-087136Actual
10436200.002023-07-096815Budget
2028985731.472024-04-093978Actual
30141183.712025-01-0773113Actual
58470.002022-10-087136Budget
10437240.002023-07-096815Actual
2029030036.492024-04-094078Actual
30142767.932025-01-0774113Actual
585300.002022-10-087336Budget
1043871.002023-07-096915Actual
20291377118.132024-04-094378Actual
30143194.242025-01-0776113Actual
586281.002022-10-087336Actual
10439100.002023-07-097115Budget
202921747032.262024-04-094678Actual
30144348.632025-01-0777113Actual
587167.002022-10-087436Actual
10440104.002023-07-097115Actual
2029323369.702024-04-0910078Actual
3014590.732025-01-0778113Actual
588100.002022-10-087436Budget
10441416.002023-07-097315Actual
2029420707.532024-04-0960111Actual
30146332.842025-01-0780113Actual
589280.002022-10-087636Budget
10442400.002023-07-097315Budget
202952125.272024-04-0961111Actual
30147206.522025-01-0781113Actual
590310.002022-10-087636Actual
10443276.002023-07-097415Actual
202961700.792024-04-0962111Actual
3014820.552025-01-0782113Actual
591558.002022-10-087736Actual
10444200.002023-07-097415Budget
20297273.102024-04-0965111Actual
3014969.672025-01-0783113Actual
592550.002022-10-087736Budget
10445380.002023-07-097615Budget
20298248.642024-04-0966111Actual
3015057.392025-01-0784113Actual
593200.002022-10-087836Budget
10446440.002023-07-097615Actual

Generated 2025-11-07 23:42:52.714 UTC