[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 250  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9937387.452023-06-047818Actual
19789131047.002024-04-054374Actual
85346.002022-10-047763Actual
99381575.352023-06-048018Actual
19790490014.002024-04-054674Actual
86113.002022-10-047863Actual
9939750.002023-06-048018Budget
1979123093.002024-04-0510074Actual
87100.002022-10-047863Budget
9940975.342023-06-048118Actual
1979250815.002024-04-056015Actual
88380.002022-10-048063Budget
9941480.002023-06-048118Budget
197935735.002024-04-056115Actual
89449.002022-10-048063Actual
994250.002023-06-048218Budget
197945214.002024-04-056215Actual
90278.002022-10-048163Actual
9943104.112023-06-048218Actual
19795726.002024-04-056515Actual
91280.002022-10-048163Budget
9944200.002023-06-048318Budget
19796660.002024-04-056615Actual
9230.002022-10-048263Budget
9945361.692023-06-048318Actual
19797322.002024-04-056715Actual
9329.002022-10-048263Actual
9946200.002023-06-048418Budget
19798248.002024-04-056815Actual
94102.002022-10-048363Actual
9947325.332023-06-048418Actual
1979973.002024-04-056915Actual
9590.002022-10-048363Budget
9948288.972023-06-048518Actual
19800107.002024-04-057115Actual
9680.002022-10-048463Budget
9949100.002023-06-048518Budget
19801429.002024-04-057315Actual
9792.002022-10-048463Actual
9950650.002023-06-048718Budget
19802363.002024-04-057415Actual
9882.002022-10-048563Actual
99511228.382023-06-048718Actual
19803449.002024-04-057615Actual
9980.002022-10-048563Budget
9952317.752023-06-048918Actual
19804809.002024-04-057715Actual
100380.002022-10-048763Budget
9953487.452023-06-049018Actual
19805208.002024-04-057815Actual
101360.002022-10-048763Actual
9954-388.312023-06-049118Actual
19806788.002024-04-058015Actual
102179.002022-10-048963Actual
9955649.582023-06-049218Actual
19807488.002024-04-058115Actual
103276.002022-10-049063Actual
9956505.642023-06-049418Actual
1980847.002024-04-058215Actual
104-221.002022-10-049163Actual
99579.002023-06-049618Actual
19809163.002024-04-058315Actual
105368.002022-10-049263Actual
9958217671.802023-06-041228Actual
19810135.002024-04-058415Actual
1063642.002022-10-049463Actual
995916600.002023-06-046028Budget
19811131.002024-04-058515Actual
1078.002022-10-049663Actual
996031212.272023-06-046028Actual
19812743.002024-04-058715Actual
10898.002022-10-049763Actual
99613746.612023-06-046128Actual
19813176.002024-04-058915Actual
10945000.002022-10-049963Actual
99621800.002023-06-046128Budget
19814270.002024-04-059015Actual
11076475.002022-10-0410163Actual
99631100.002023-06-046228Budget
19815-216.002024-04-059115Actual
11191800.002022-10-0410163Budget
99642185.972023-06-046228Actual
19816360.002024-04-059215Actual
11276978.002022-10-04473Actual
9965200.002023-06-046528Budget
19817288.002024-04-059415Actual
113124391.002022-10-04673Actual
9966455.642023-06-046528Actual
1981811.002024-04-059615Actual
1143556.002022-10-04773Actual
9967414.732023-06-046628Actual
1981989174.002024-04-051225Actual
1152487.002022-10-04873Actual
9968200.002023-06-046628Budget
1982022063.002024-04-055265Actual
11619218.002022-10-041373Actual
9969100.002023-06-046728Budget
198214136.002024-04-055365Actual
11712687.002022-10-041473Actual
9970213.212023-06-046728Actual
198222255.002024-04-055465Actual
11823136.002022-10-041573Actual
997180.002023-06-046828Budget
1982361159.002024-04-055665Actual
11913720.002022-10-041873Actual
9972160.182023-06-046828Actual
1982427579.002024-04-055765Actual
12043720.002022-10-041973Actual
997346.542023-06-046928Actual
1982538033.002024-04-056065Actual
12113445.002022-10-042073Actual
997450.002023-06-047128Budget
198263512.002024-04-056165Actual
12259754.002022-10-042173Actual
997554.112023-06-047128Actual
198272342.002024-04-056265Actual
12311887.002022-10-042273Actual
9976220.002023-06-047328Budget
198284136.002024-04-056365Actual
1244908.002022-10-042373Actual
9977305.632023-06-047328Actual
19829336.002024-04-056565Actual
12523894.002022-10-042473Actual
9978293.512023-06-047428Actual
19830305.002024-04-056665Actual
12620246.002022-10-042873Actual
9979200.002023-06-047428Budget
19831156.002024-04-056765Actual
127175368.002022-10-042973Actual
9980372.302023-06-047628Actual
19832120.002024-04-056865Actual
12855708.002022-10-043173Actual
9981200.002023-06-047628Budget
1983334.002024-04-056965Actual
12929228.002022-10-043273Actual
9982669.282023-06-047728Actual
1983447.002024-04-057165Actual
13028238.002022-10-043373Actual
9983380.002023-06-047728Budget
19835827.002024-04-057265Actual
1319316.002022-10-043473Actual
9984100.002023-06-047828Budget
19836234.002024-04-057365Actual
13242697.002022-10-043573Actual
9985232.902023-06-047828Actual
19837250.002024-04-057465Actual
13333491.002022-10-043773Actual
9986480.002023-06-048028Budget
198381877.002024-04-057665Actual
13436417.002022-10-043873Actual
9987867.762023-06-048028Actual
19839518.002024-04-057765Actual
13555708.002022-10-043973Actual
9988537.452023-06-048128Actual
19840161.002024-04-057865Actual
13629546.002022-10-044073Actual
9989280.002023-06-048128Budget
19841623.002024-04-058065Actual
137350000.002022-10-044273Actual
999030.002023-06-048228Budget
19842386.002024-04-058165Actual
138-830343.502022-10-044373Actual
999157.142023-06-048228Actual
1984338.002024-04-058265Actual
139423790.502022-10-044573Actual
999290.002023-06-048328Budget
19844135.002024-04-058365Actual
140-25508.002022-10-044673Actual
9993196.542023-06-048328Actual
19845117.002024-04-058465Actual
1415520.002022-10-046073Actual
9994179.872023-06-048428Actual
19846108.002024-04-058565Actual
1425000.002022-10-046073Budget
999590.002023-06-048428Budget
19847540.002024-04-058765Actual
143480.002022-10-046173Budget
999670.002023-06-048528Budget
19848153.002024-04-058965Actual
144497.002022-10-046173Actual
9997157.142023-06-048528Actual
19849235.002024-04-059065Actual
145331.002022-10-046273Actual
9998682.912023-06-048728Actual
19850-188.002024-04-059165Actual
146380.002022-10-046273Budget
9999380.002023-06-048728Budget
19851313.002024-04-059265Actual
14790.002022-10-046573Budget
10000175.332023-06-048928Actual
1985230144.002024-04-059465Actual
14881.002022-10-046573Actual
10001269.272023-06-049028Actual
198538.002024-04-059665Actual
14974.002022-10-046673Actual
10002-214.072023-06-049128Actual
19854459.002024-04-059765Actual
15080.002022-10-046673Budget
10003358.662023-06-049228Actual
1985538500.002024-04-059965Actual
15140.002022-10-046773Budget
10004276.842023-06-049428Actual
19856275798.002024-04-0510165Actual
15238.002022-10-046773Actual
100055.002023-06-049628Actual
19857514972.002024-04-05475Actual
15329.002022-10-046873Actual
100066102.712023-06-045268Actual
19858575542.002024-04-05675Actual
15430.002022-10-046873Budget
100075500.002023-06-045268Budget
1985920486.002024-04-05775Actual
1558.002022-10-046973Actual
1000819200.002023-06-045368Budget
1986011510.002024-04-05875Actual
1569.002022-10-047173Actual
1000918309.002023-06-045368Actual
1986192374.002024-04-051375Actual
15730.002022-10-047173Budget
100102.602023-06-045468Actual
1986253525.002024-04-051475Actual
15880.002022-10-047373Budget
100110.002023-06-045468Budget
19863124317.002024-04-051575Actual
15957.002022-10-047373Actual
10012172900.002023-06-045668Budget
1986410701.002024-04-051875Actual
16086.002022-10-047473Actual
10013172896.732023-06-045668Actual
1986534101.002024-04-051975Actual
161100.002022-10-047473Budget
1001416800.002023-06-045768Budget
1986610165.002024-04-052075Actual
16260.002022-10-047673Budget
1001515257.432023-06-045768Actual
1986756047.002024-04-052175Actual
16371.002022-10-047673Actual
1001630909.232023-06-046068Actual
198689272.002024-04-052275Actual
164128.002022-10-047773Actual
1001715200.002023-06-046068Budget
198693828.002024-04-052375Actual
165100.002022-10-047773Budget
100183092.052023-06-046168Actual
1987018249.002024-04-052475Actual
16640.002022-10-047873Budget
100191200.002023-06-046168Budget
1987115282.002024-04-052875Actual

Generated 2025-11-03 12:18:06.608 UTC