[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2249  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10603240.002023-07-049016Actual
2045639.062024-04-0485611Actual
751280.002022-10-038166Budget
10604-192.002023-07-049116Actual
20457192.252024-04-0487611Actual
75230.002022-10-038266Budget
10605320.002023-07-049216Actual
2045880.552024-04-0489611Actual
75331.002022-10-038266Actual
1060676.002023-07-049416Actual
20459123.102024-04-0490611Actual
754107.002022-10-038366Actual
106078.002023-07-049616Actual
20460-97.112024-04-0491611Actual
755100.002022-10-038366Budget
1060858521.002023-07-041226Actual
20461163.532024-04-0492611Actual
756100.002022-10-038466Budget
106099300.002023-07-046026Budget
204621193.332024-04-0494611Actual
75794.002022-10-038466Actual
106109508.002023-07-046026Actual
204634.002024-04-0496611Actual
75886.002022-10-038566Actual
10611950.002023-07-046126Budget
20464154.002024-04-0497611Actual
75990.002022-10-038566Budget
10612975.002023-07-046126Actual
2046527000.002024-04-0499611Actual
760380.002022-10-038766Budget
10613850.002023-07-046226Budget
2046643655.832024-04-04101611Actual
761410.002022-10-038766Actual
10614975.002023-07-046226Actual
2046757912.482024-04-044711Actual
762142.002022-10-038966Actual
10615200.002023-07-046526Budget
20468224410.262024-04-046711Actual
763218.002022-10-039066Actual
10616174.002023-07-046526Actual
204696909.402024-04-047711Actual
764-174.002022-10-039166Actual
10617100.002023-07-046626Budget
204704488.082024-04-048711Actual
765291.002022-10-039266Actual
10618157.002023-07-046626Actual
2047136354.632024-04-0413711Actual
7663350.002022-10-039466Actual
1061978.002023-07-046726Actual
2047224011.842024-04-0414711Actual
7677.002022-10-039666Actual
1062080.002023-07-046726Budget
2047346677.162024-04-0415711Actual
768135.002022-10-039766Actual
1062150.002023-07-046826Budget
204743795.512024-04-0418711Actual
7699000.002022-10-039966Actual
1062259.002023-07-046826Actual
2047512093.542024-04-0419711Actual
770162900.002022-10-0310166Budget
1062317.002023-07-046926Actual
204763757.212024-04-0420711Actual
771125316.002022-10-0310166Actual
1062440.002023-07-047126Budget
2047758646.532024-04-0421711Actual
772147741.002022-10-03476Actual
1062525.002023-07-047126Actual
204783223.162024-04-0422711Actual
773199915.002022-10-03676Actual
10626101.002023-07-047326Actual
204791344.402024-04-0423711Actual
7746077.002022-10-03776Actual
10627120.002023-07-047326Budget
204806815.782024-04-0424711Actual
7753998.002022-10-03876Actual
10628200.002023-07-047426Budget
204815780.652024-04-0428711Actual
77631186.002022-10-031376Actual
10629168.002023-07-047426Actual
2048250087.862024-04-0429711Actual
77719991.002022-10-031476Actual
10630107.002023-07-047626Actual
2048354110.282024-04-0431711Actual
77838783.002022-10-031576Actual
10631100.002023-07-047626Budget
204849578.602024-04-0432711Actual
7799604.002022-10-031876Actual
10632193.002023-07-047726Actual
204857590.262024-04-0433711Actual
78030604.002022-10-031976Actual
10633200.002023-07-047726Budget
2048617122.352024-04-0434711Actual
78110564.002022-10-032076Actual
1063460.002023-07-047826Budget
2048724033.122024-04-0435711Actual
782109144.002022-10-032176Actual
1063562.002023-07-047826Actual
2048818772.392024-04-0437711Actual
7838239.002022-10-032276Actual
10636211.002023-07-048026Actual
204898767.942024-04-0438711Actual
7843402.002022-10-032376Actual
10637200.002023-07-048026Budget
2049052436.842024-04-0439711Actual
78516551.002022-10-032476Actual
10638100.002023-07-048126Budget
204918436.022024-04-0440711Actual
78613715.002022-10-032876Actual
10639130.002023-07-048126Actual
2049267798.522024-04-0443711Actual
787124092.002022-10-032976Actual
1064010.002023-07-048226Budget
20493175302.992024-04-0446711Actual
78894236.002022-10-033176Actual
1064113.002023-07-048226Actual
204945901.932024-04-04100711Actual
78924240.002022-10-033276Actual
1064246.002023-07-048326Actual
204951985.902024-04-0460112Actual
79018648.002022-10-033376Actual
1064350.002023-07-048326Budget
20496163.532024-04-0461112Actual
79114553.002022-10-033476Actual
1064440.002023-07-048426Budget

Generated 2025-11-02 19:17:49.587 UTC