[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30089489.072025-01-0281612Actual
53240.002022-10-036826Budget
10385650.002023-07-048764Budget
20238782.912024-04-046568Actual
3009049.702025-01-0282612Actual
53316.002022-10-036926Actual
10386113.002023-07-048964Actual
20239711.702024-04-046668Actual
30091173.102025-01-0283612Actual
53416.002022-10-037126Actual
10387174.002023-07-049064Actual
20240355.632024-04-046768Actual
30092150.762025-01-0284612Actual
53530.002022-10-037126Budget
10388-139.002023-07-049164Actual
20241264.722024-04-046868Actual
30093139.062025-01-0285612Actual
536100.002022-10-037326Budget
10389232.002023-07-049264Actual
2024279.872024-04-046968Actual
30094670.982025-01-0287612Actual
53796.002022-10-037326Actual
103904388.002023-07-049464Actual
20243119.272024-04-047168Actual
30095147.572025-01-0289612Actual
538160.002022-10-037426Actual
103916.002023-07-049664Actual
202441902.632024-04-047268Actual
30096226.302025-01-0290612Actual
539100.002022-10-037426Budget
10392125.002023-07-049764Actual
20245461.702024-04-047368Actual
30097-180.092025-01-0291612Actual
54090.002022-10-037626Budget
1039363000.002023-07-049964Actual
20246673.822024-04-047468Actual
30098300.762025-01-0292612Actual
541105.002022-10-037626Actual
10394134500.002023-07-0410164Budget
202474643.592024-04-047668Actual
3009918761.752025-01-0294612Actual
542189.002022-10-037726Actual
10395141527.002023-07-0410164Actual
20248892.012024-04-047768Actual
301007.002025-01-0296612Actual
543200.002022-10-037726Budget
10396192629.002023-07-04474Actual
20249260.182024-04-047868Actual
30101605.002025-01-0297612Actual
54450.002022-10-037826Budget
10397377786.002023-07-04674Actual
20250993.522024-04-048068Actual
3010235000.002025-01-0299612Actual
54561.002022-10-037826Actual
1039810211.002023-07-04774Actual
20251614.732024-04-048168Actual
30103244431.912025-01-02101612Actual
546209.002022-10-038026Actual
103997555.002023-07-04874Actual
2025263.202024-04-048268Actual
30104338693.242025-01-024712Actual
547200.002022-10-038026Budget
1040053267.002023-07-041374Actual
20253222.302024-04-048368Actual
30105425307.622025-01-026712Actual
548100.002022-10-038126Budget
1040141556.002023-07-041474Actual
20254196.542024-04-048468Actual
3010611691.402025-01-027712Actual
549129.002022-10-038126Actual
1040270268.002023-07-041574Actual
20255178.362024-04-048568Actual
301078506.242025-01-028712Actual
55013.002022-10-038226Actual
1040310976.002023-07-041874Actual
20256819.282024-04-048768Actual
3010861882.762025-01-0213712Actual
55110.002022-10-038226Budget
1040434976.002023-07-041974Actual
20257191.992024-04-048968Actual
3010945507.992025-01-0214712Actual
55240.002022-10-038326Budget
1040511524.002023-07-042074Actual
20258295.032024-04-049068Actual
3011078256.472025-01-0215712Actual
55346.002022-10-038326Actual
1040644626.002023-07-042174Actual
20259-233.762024-04-049168Actual
301115255.112025-01-0218712Actual
55440.002022-10-038426Actual
104079321.002023-07-042274Actual
20260393.512024-04-049268Actual
3011216743.622025-01-0219712Actual
55530.002022-10-038426Budget
104083888.002023-07-042374Actual
2026154744.532024-04-049468Actual
301135570.012025-01-0220712Actual
55630.002022-10-038526Budget
1040921106.002023-07-042474Actual
202626.002024-04-049668Actual
3011439672.772025-01-0221712Actual
55736.002022-10-038526Actual
1041016893.002023-07-042874Actual
20263788.002024-04-049768Actual
301154462.542025-01-0222712Actual
558176.002022-10-038726Actual
10411140292.002023-07-042974Actual
2026434500.002024-04-049968Actual
301161843.352025-01-0223712Actual
559200.002022-10-038726Budget
1041243297.002023-07-043174Actual
20265475716.012024-04-0410168Actual
301178865.822025-01-0224712Actual
56060.002022-10-038926Actual
1041324145.002023-07-043274Actual
20266743190.692024-04-04478Actual
301187671.112025-01-0228712Actual
56193.002022-10-039026Actual
1041420672.002023-07-043374Actual
202671185344.382024-04-04678Actual
3011977380.922025-01-0229712Actual
562-74.002022-10-039126Actual
1041529089.002023-07-043474Actual
2026840191.222024-04-04778Actual
3012033841.822025-01-0231712Actual
563124.002022-10-039226Actual
1041661116.002023-07-043574Actual
2026923706.072024-04-04878Actual
3012112168.012025-01-0232712Actual
56429.002022-10-039426Actual
1041747874.002023-07-043774Actual
20270167134.502024-04-041378Actual
3012211223.312025-01-0233712Actual
5653.002022-10-039626Actual
1041825627.002023-07-043874Actual
20271112607.722024-04-041478Actual
3012330961.972025-01-0234712Actual
566308472.002022-10-031036Actual
1041943297.002023-07-043974Actual
20272248922.392024-04-041578Actual
3012436345.052025-01-0235712Actual
567176270.002022-10-031136Actual
1042024653.002023-07-044074Actual
2027313513.452024-04-041878Actual
3012537986.572025-01-0237712Actual
56822698.002022-10-036036Actual
10421133360.002023-07-044374Actual
2027443057.942024-04-041978Actual
3012612139.282025-01-0238712Actual
56923000.002022-10-036036Budget
10422304242.002023-07-044674Actual
2027512837.682024-04-042078Actual
3012732115.192025-01-0239712Actual
5702300.002022-10-036136Budget
1042317590.002023-07-0410074Actual
2027683895.072024-04-042178Actual
3012811194.582025-01-0240712Actual
5712497.002022-10-036136Actual
1042436800.002023-07-046015Actual
2027711708.882024-04-042278Actual
30129578504.782025-01-0243712Actual
5722042.002022-10-036236Actual
1042540500.002023-07-046015Budget
202784739.052024-04-042378Actual
30130236531.832025-01-0246712Actual
5731700.002022-10-036236Budget
104264200.002023-07-046115Budget
2027925003.062024-04-042478Actual
301318338.152025-01-02100712Actual
574380.002022-10-036536Budget
104274153.002023-07-046115Actual
2028020583.282024-04-042878Actual
3013215173.462025-01-0260113Actual
575468.002022-10-036536Actual
104283000.002023-07-046215Budget
20281195236.542024-04-042978Actual
301331867.952025-01-0261113Actual
576426.002022-10-036636Actual
104293776.002023-07-046215Actual
2028280735.922024-04-043178Actual
301341557.422025-01-0262113Actual
577380.002022-10-036636Budget
10430712.002023-07-046515Actual
2028329722.852024-04-043278Actual
30135317.052025-01-0265113Actual
578200.002022-10-036736Budget
10431550.002023-07-046515Budget
2028424662.152024-04-043378Actual
30136287.222025-01-0266113Actual
579211.002022-10-036736Actual
10432647.002023-07-046615Actual
2028575507.032024-04-043478Actual
30137141.612025-01-0267113Actual
580158.002022-10-036836Actual
10433480.002023-07-046615Budget
2028674269.132024-04-043578Actual
30138106.522025-01-0268113Actual
581200.002022-10-036836Budget
10434320.002023-07-046715Actual
2028771200.892024-04-043778Actual
3013932.832025-01-0269113Actual
58247.002022-10-036936Actual
10435280.002023-07-046715Budget
2028832875.942024-04-043878Actual
3014046.872025-01-0271113Actual
58335.002022-10-037136Actual
10436200.002023-07-046815Budget
2028985731.472024-04-043978Actual
30141183.712025-01-0273113Actual
58470.002022-10-037136Budget
10437240.002023-07-046815Actual
2029030036.492024-04-044078Actual
30142767.932025-01-0274113Actual
585300.002022-10-037336Budget
1043871.002023-07-046915Actual
20291377118.132024-04-044378Actual
30143194.242025-01-0276113Actual
586281.002022-10-037336Actual
10439100.002023-07-047115Budget
202921747032.262024-04-044678Actual
30144348.632025-01-0277113Actual
587167.002022-10-037436Actual
10440104.002023-07-047115Actual
2029323369.702024-04-0410078Actual
3014590.732025-01-0278113Actual
588100.002022-10-037436Budget
10441416.002023-07-047315Actual
2029420707.532024-04-0460111Actual
30146332.842025-01-0280113Actual
589280.002022-10-037636Budget
10442400.002023-07-047315Budget
202952125.272024-04-0461111Actual
30147206.522025-01-0281113Actual
590310.002022-10-037636Actual
10443276.002023-07-047415Actual
202961700.792024-04-0462111Actual
3014820.552025-01-0282113Actual
591558.002022-10-037736Actual
10444200.002023-07-047415Budget
20297273.102024-04-0465111Actual
3014969.672025-01-0283113Actual
592550.002022-10-037736Budget
10445380.002023-07-047615Budget
20298248.642024-04-0466111Actual
3015057.392025-01-0284113Actual
593200.002022-10-037836Budget
10446440.002023-07-047615Actual
20299124.172024-04-0467111Actual
3015155.642025-01-0285113Actual
594154.002022-10-037836Actual

Generated 2025-11-02 14:21:45.717 UTC