[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2188  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30105425307.622025-01-076712Actual
548100.002022-10-088126Budget
1040141556.002023-07-091474Actual
20253222.302024-04-098368Actual
3010611691.402025-01-077712Actual
549129.002022-10-088126Actual
1040270268.002023-07-091574Actual
20254196.542024-04-098468Actual
301078506.242025-01-078712Actual
55013.002022-10-088226Actual
1040310976.002023-07-091874Actual
20255178.362024-04-098568Actual
3010861882.762025-01-0713712Actual
55110.002022-10-088226Budget
1040434976.002023-07-091974Actual
20256819.282024-04-098768Actual
3010945507.992025-01-0714712Actual
55240.002022-10-088326Budget
1040511524.002023-07-092074Actual
20257191.992024-04-098968Actual
3011078256.472025-01-0715712Actual
55346.002022-10-088326Actual
1040644626.002023-07-092174Actual
20258295.032024-04-099068Actual
301115255.112025-01-0718712Actual
55440.002022-10-088426Actual
104079321.002023-07-092274Actual
20259-233.762024-04-099168Actual
3011216743.622025-01-0719712Actual
55530.002022-10-088426Budget
104083888.002023-07-092374Actual
20260393.512024-04-099268Actual
301135570.012025-01-0720712Actual
55630.002022-10-088526Budget
1040921106.002023-07-092474Actual
2026154744.532024-04-099468Actual
3011439672.772025-01-0721712Actual
55736.002022-10-088526Actual
1041016893.002023-07-092874Actual
202626.002024-04-099668Actual
301154462.542025-01-0722712Actual
558176.002022-10-088726Actual
10411140292.002023-07-092974Actual
20263788.002024-04-099768Actual
301161843.352025-01-0723712Actual
559200.002022-10-088726Budget
1041243297.002023-07-093174Actual
2026434500.002024-04-099968Actual
301178865.822025-01-0724712Actual
56060.002022-10-088926Actual
1041324145.002023-07-093274Actual
20265475716.012024-04-0910168Actual
301187671.112025-01-0728712Actual
56193.002022-10-089026Actual
1041420672.002023-07-093374Actual
20266743190.692024-04-09478Actual
3011977380.922025-01-0729712Actual
562-74.002022-10-089126Actual
1041529089.002023-07-093474Actual
202671185344.382024-04-09678Actual
3012033841.822025-01-0731712Actual
563124.002022-10-089226Actual
1041661116.002023-07-093574Actual
2026840191.222024-04-09778Actual
3012112168.012025-01-0732712Actual
56429.002022-10-089426Actual
1041747874.002023-07-093774Actual
2026923706.072024-04-09878Actual
3012211223.312025-01-0733712Actual
5653.002022-10-089626Actual
1041825627.002023-07-093874Actual
20270167134.502024-04-091378Actual
3012330961.972025-01-0734712Actual
566308472.002022-10-081036Actual
1041943297.002023-07-093974Actual
20271112607.722024-04-091478Actual
3012436345.052025-01-0735712Actual
567176270.002022-10-081136Actual
1042024653.002023-07-094074Actual
20272248922.392024-04-091578Actual
3012537986.572025-01-0737712Actual
56822698.002022-10-086036Actual
10421133360.002023-07-094374Actual
2027313513.452024-04-091878Actual
3012612139.282025-01-0738712Actual
56923000.002022-10-086036Budget
10422304242.002023-07-094674Actual
2027443057.942024-04-091978Actual
3012732115.192025-01-0739712Actual
5702300.002022-10-086136Budget
1042317590.002023-07-0910074Actual
2027512837.682024-04-092078Actual
3012811194.582025-01-0740712Actual
5712497.002022-10-086136Actual
1042436800.002023-07-096015Actual
2027683895.072024-04-092178Actual
30129578504.782025-01-0743712Actual
5722042.002022-10-086236Actual
1042540500.002023-07-096015Budget
2027711708.882024-04-092278Actual
30130236531.832025-01-0746712Actual
5731700.002022-10-086236Budget
104264200.002023-07-096115Budget
202784739.052024-04-092378Actual
301318338.152025-01-07100712Actual
574380.002022-10-086536Budget
104274153.002023-07-096115Actual
2027925003.062024-04-092478Actual
3013215173.462025-01-0760113Actual
575468.002022-10-086536Actual
104283000.002023-07-096215Budget
2028020583.282024-04-092878Actual
301331867.952025-01-0761113Actual
576426.002022-10-086636Actual
104293776.002023-07-096215Actual
20281195236.542024-04-092978Actual
301341557.422025-01-0762113Actual
577380.002022-10-086636Budget
10430712.002023-07-096515Actual
2028280735.922024-04-093178Actual
30135317.052025-01-0765113Actual
578200.002022-10-086736Budget
10431550.002023-07-096515Budget
2028329722.852024-04-093278Actual

Generated 2025-11-07 23:36:51.270 UTC