[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2497  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872024-04-0987111Actual
3016650.382025-01-0769213Actual
641104.002022-10-087846Actual
1049580.002023-07-097165Budget
20315147.572024-04-0989111Actual
3016773.182025-01-0771213Actual
642393.002022-10-088046Actual
1049691.002023-07-097165Actual
20316226.302024-04-0990111Actual
30168310.032025-01-0773213Actual
643380.002022-10-088046Budget
10497650.002023-07-097265Budget
20317-180.092024-04-0991111Actual
30169638.112025-01-0774213Actual
644280.002022-10-088146Budget
10498266.002023-07-097265Actual
20318300.762024-04-0992111Actual
30170359.152025-01-0776213Actual
645243.002022-10-088146Actual
10499364.002023-07-097365Actual
2031972.042024-04-0994111Actual
30171645.122025-01-0777213Actual
64624.002022-10-088246Actual
10500300.002023-07-097365Budget
203207.002024-04-0996111Actual
30172225.822025-01-0778213Actual
64730.002022-10-088246Budget
10501270.002023-07-097465Actual
2032115279.772024-04-0912211Actual
30173796.002025-01-0780213Actual
648100.002022-10-088346Budget
10502200.002023-07-097465Budget
203226934.932024-04-0960211Actual
30174492.492025-01-0781213Actual
64984.002022-10-088346Actual
105032800.002023-07-097665Budget
20323712.472024-04-0961211Actual
3017552.132025-01-0782213Actual
65072.002022-10-088446Actual
105041542.002023-07-097665Actual
20324356.082024-04-0962211Actual
30176181.962025-01-0783213Actual
65190.002022-10-088446Budget
10505686.002023-07-097765Actual
2032544.382024-04-0965211Actual
30177164.412025-01-0784213Actual
65280.002022-10-088546Budget
10506550.002023-07-097765Budget
2032640.122024-04-0966211Actual
30178145.112025-01-0785213Actual
65367.002022-10-088546Actual
10507182.002023-07-097865Actual
2032722.042024-04-0967211Actual
30179632.842025-01-0787213Actual
654351.002022-10-088746Actual
10508200.002023-07-097865Budget
2032816.722024-04-0968211Actual
30180160.902025-01-0789213Actual
655380.002022-10-088746Budget
10509650.002023-07-098065Budget
203295.012024-04-0969211Actual
30181246.872025-01-0790213Actual
656107.002022-10-088946Actual
10510690.002023-07-098065Actual
203308.212024-04-0971211Actual
30182-195.242025-01-0791213Actual
657165.002022-10-089046Actual
10511427.002023-07-098165Actual
2033135.872024-04-0973211Actual
30183329.332025-01-0792213Actual
658-132.002022-10-089146Actual
10512380.002023-07-098165Budget
20332124.172024-04-0974211Actual
301844.002025-01-0796213Actual
659220.002022-10-089246Actual
1051350.002023-07-098265Budget
2033348.632024-04-0976211Actual
301854662.742025-01-0752613Actual
66055.002022-10-089446Actual
1051442.002023-07-098265Actual
2033486.932024-04-0977211Actual
301864662.742025-01-0753613Actual
6616.002022-10-089646Actual
10515146.002023-07-098365Actual
2033534.802024-04-0978211Actual
3018766065.642025-01-0756613Actual
6629984.002022-10-086056Actual
10516100.002023-07-098365Budget
20336110.342024-04-0980211Actual
301881748.652025-01-0757613Actual
6639700.002022-10-086056Budget
10517100.002023-07-098465Budget
2033768.852024-04-0981211Actual
3018930021.112025-01-0760613Actual
664850.002022-10-086156Budget
10518123.002023-07-098465Actual
203387.142024-04-0982211Actual
301903389.032025-01-0761613Actual
6651098.002022-10-086156Actual
10519117.002023-07-098565Actual
2033925.232024-04-0983211Actual
301913080.262025-01-0762613Actual
666898.002022-10-086256Actual
10520100.002023-07-098565Budget
2034020.972024-04-0984211Actual
301925829.432025-01-0763613Actual
667750.002022-10-086256Budget
10521550.002023-07-098765Budget
2034119.912024-04-0985211Actual
30193625.822025-01-0765613Actual
668200.002022-10-086556Budget
10522630.002023-07-098765Actual
2034296.512024-04-0987211Actual
30194567.932025-01-0766613Actual
669198.002022-10-086556Actual
10523120.002023-07-098965Actual
2034341.192024-04-0989211Actual
30195281.962025-01-0767613Actual
670179.002022-10-086656Actual
10524184.002023-07-099065Actual
2034462.462024-04-0990211Actual
30196211.782025-01-0768613Actual
671100.002022-10-086656Budget
10525-147.002023-07-099165Actual

Generated 2025-11-07 08:13:33.645 UTC