[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10447650.002023-07-097715Budget
2030094.382024-04-0968111Actual
30152317.052025-01-0787113Actual
595602.002022-10-088036Actual
10448792.002023-07-097715Actual
2030128.422024-04-0969111Actual
3015355.642025-01-0789113Actual
596550.002022-10-088036Budget
10449200.002023-07-097815Budget
2030239.062024-04-0971111Actual
3015485.462025-01-0790113Actual
597380.002022-10-088136Budget
10450214.002023-07-097815Actual
20303169.912024-04-0973111Actual
30155-65.412025-01-0791113Actual
598372.002022-10-088136Actual
10451831.002023-07-098015Actual
20304212.472024-04-0974111Actual
30156113.532025-01-0792113Actual
59937.002022-10-088236Actual
10452850.002023-07-098015Budget
20305192.252024-04-0976111Actual
301572.002025-01-0796113Actual
60040.002022-10-088236Budget
10453514.002023-07-098115Actual
20306345.452024-04-0977111Actual
3015836524.742025-01-0712213Actual
601200.002022-10-088336Budget
10454480.002023-07-098115Budget
20307102.892024-04-0978111Actual
3015930989.552025-01-0760213Actual
602130.002022-10-088336Actual
1045550.002023-07-098215Budget
20308392.262024-04-0980111Actual
301602543.402025-01-0761213Actual
603112.002022-10-088436Actual
1045651.002023-07-098215Actual
20309243.322024-04-0981111Actual
301612543.402025-01-0762213Actual
604100.002022-10-088436Budget
10457200.002023-07-098315Budget
2031025.232024-04-0982111Actual
30162492.492025-01-0765213Actual
605100.002022-10-088536Budget
10458180.002023-07-098315Actual
2031186.932024-04-0983111Actual
30163446.872025-01-0766213Actual
606104.002022-10-088536Actual
10459156.002023-07-098415Actual
2031276.292024-04-0984111Actual
30164225.822025-01-0767213Actual
607527.002022-10-088736Actual
10460200.002023-07-098415Budget
2031369.912024-04-0985111Actual
30165169.682025-01-0768213Actual
608480.002022-10-088736Budget
10461144.002023-07-098515Actual
20314335.872024-04-0987111Actual
3016650.382025-01-0769213Actual
609168.002022-10-088936Actual
10462200.002023-07-098515Budget
20315147.572024-04-0989111Actual
3016773.182025-01-0771213Actual
610259.002022-10-089036Actual
10463650.002023-07-098715Budget
20316226.302024-04-0990111Actual
30168310.032025-01-0773213Actual
611-207.002022-10-089136Actual
10464720.002023-07-098715Actual
20317-180.092024-04-0991111Actual
30169638.112025-01-0774213Actual
612345.002022-10-089236Actual
10465153.002023-07-098915Actual
20318300.762024-04-0992111Actual
30170359.152025-01-0776213Actual
61384.002022-10-089436Actual
10466235.002023-07-099015Actual
2031972.042024-04-0994111Actual
30171645.122025-01-0777213Actual
6149.002022-10-089636Actual
10467-188.002023-07-099115Actual
203207.002024-04-0996111Actual
30172225.822025-01-0778213Actual
61516692.002022-10-086046Actual
10468313.002023-07-099215Actual
2032115279.772024-04-0912211Actual
30173796.002025-01-0780213Actual
61617200.002022-10-086046Budget
10469228.002023-07-099415Actual
203226934.932024-04-0960211Actual
30174492.492025-01-0781213Actual
6171500.002022-10-086146Budget
104708.002023-07-099615Actual
20323712.472024-04-0961211Actual
3017552.132025-01-0782213Actual
6181502.002022-10-086146Actual
1047140819.002023-07-091225Actual
20324356.082024-04-0962211Actual
30176181.962025-01-0783213Actual
6191168.002022-10-086246Actual
1047210648.002023-07-095265Actual
2032544.382024-04-0965211Actual
30177164.412025-01-0784213Actual
6201400.002022-10-086246Budget
1047311200.002023-07-095265Budget
2032640.122024-04-0966211Actual
30178145.112025-01-0785213Actual
621280.002022-10-086546Budget
1047451900.002023-07-095665Budget
2032722.042024-04-0967211Actual
30179632.842025-01-0787213Actual
622238.002022-10-086546Actual
1047545149.002023-07-095665Actual
2032816.722024-04-0968211Actual
30180160.902025-01-0789213Actual
623216.002022-10-086646Actual
104764436.002023-07-095765Actual
203295.012024-04-0969211Actual
30181246.872025-01-0790213Actual
624280.002022-10-086646Budget
104774000.002023-07-095765Budget
203308.212024-04-0971211Actual
30182-195.242025-01-0791213Actual
625100.002022-10-086746Budget
1047833810.002023-07-096065Actual
2033135.872024-04-0973211Actual
30183329.332025-01-0792213Actual
626109.002022-10-086746Actual
1047929300.002023-07-096065Budget
20332124.172024-04-0974211Actual
301844.002025-01-0796213Actual
62782.002022-10-086846Actual
104803816.002023-07-096165Actual
2033348.632024-04-0976211Actual
301854662.742025-01-0752613Actual
628100.002022-10-086846Budget
104812600.002023-07-096165Budget
2033486.932024-04-0977211Actual
301864662.742025-01-0753613Actual
62924.002022-10-086946Actual
104823469.002023-07-096265Actual
2033534.802024-04-0978211Actual
3018766065.642025-01-0756613Actual
63039.002022-10-087146Actual
104832100.002023-07-096265Budget
20336110.342024-04-0980211Actual
301881748.652025-01-0757613Actual
63150.002022-10-087146Budget
104849600.002023-07-096365Budget
2033768.852024-04-0981211Actual
3018930021.112025-01-0760613Actual
632220.002022-10-087346Budget
104853993.002023-07-096365Actual
203387.142024-04-0982211Actual
301903389.032025-01-0761613Actual
633157.002022-10-087346Actual
10486616.002023-07-096565Actual
2033925.232024-04-0983211Actual
301913080.262025-01-0762613Actual
634129.002022-10-087446Actual
10487480.002023-07-096565Budget
2034020.972024-04-0984211Actual
301925829.432025-01-0763613Actual
635200.002022-10-087446Budget
10488380.002023-07-096665Budget
2034119.912024-04-0985211Actual
30193625.822025-01-0765613Actual
636200.002022-10-087646Budget
10489560.002023-07-096665Actual
2034296.512024-04-0987211Actual
30194567.932025-01-0766613Actual
637191.002022-10-087646Actual
10490200.002023-07-096765Budget
2034341.192024-04-0989211Actual
30195281.962025-01-0767613Actual
638344.002022-10-087746Actual
10491273.002023-07-096765Actual
2034462.462024-04-0990211Actual
30196211.782025-01-0768613Actual
639380.002022-10-087746Budget
10492210.002023-07-096865Actual
20345-48.182024-04-0991211Actual
3019764.412025-01-0769613Actual
640100.002022-10-087846Budget
10493200.002023-07-096865Budget
2034682.682024-04-0992211Actual
3019892.482025-01-0771613Actual
641104.002022-10-087846Actual
1049462.002023-07-096965Actual
2034719.912024-04-0994211Actual
30199466.172025-01-0772613Actual
642393.002022-10-088046Actual
1049580.002023-07-097165Budget
203482.002024-04-0996211Actual
30200366.172025-01-0773613Actual
643380.002022-10-088046Budget
1049691.002023-07-097165Actual
203496680.672024-04-0960311Actual
30201780.212025-01-0774613Actual
644280.002022-10-088146Budget
10497650.002023-07-097265Budget
20350617.792024-04-0961311Actual
302021411.802025-01-0776613Actual
645243.002022-10-088146Actual
10498266.002023-07-097265Actual
20351617.792024-04-0962311Actual
30203696.002025-01-0777613Actual
64624.002022-10-088246Actual
10499364.002023-07-097365Actual
2035283.742024-04-0965311Actual
30204197.752025-01-0778613Actual
64730.002022-10-088246Budget
10500300.002023-07-097365Budget
2035376.292024-04-0966311Actual
30205715.302025-01-0780613Actual
648100.002022-10-088346Budget
10501270.002023-07-097465Actual
2035437.992024-04-0967311Actual
30206443.372025-01-0781613Actual
64984.002022-10-088346Actual
10502200.002023-07-097465Budget
2035529.482024-04-0968311Actual
3020745.112025-01-0782613Actual
65072.002022-10-088446Actual
105032800.002023-07-097665Budget
203569.272024-04-0969311Actual
30208155.642025-01-0783613Actual
65190.002022-10-088446Budget
105041542.002023-07-097665Actual
2035713.532024-04-0971311Actual
30209134.592025-01-0784613Actual
65280.002022-10-088546Budget
10505686.002023-07-097765Actual
2035851.822024-04-0973311Actual
30210124.062025-01-0785613Actual
65367.002022-10-088546Actual
10506550.002023-07-097765Budget
20359206.082024-04-0974311Actual
30211632.842025-01-0787613Actual
654351.002022-10-088746Actual
10507182.002023-07-097865Actual
2036057.142024-04-0976311Actual
30212131.082025-01-0789613Actual
655380.002022-10-088746Budget
10508200.002023-07-097865Budget
20361101.822024-04-0977311Actual
30213201.262025-01-0790613Actual
656107.002022-10-088946Actual
10509650.002023-07-098065Budget
2036229.482024-04-0978311Actual

Generated 2025-11-07 08:01:01.374 UTC