[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 256  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-10-087863Actual
9939750.002023-06-088018Budget
1979250815.002024-04-096015Actual
87100.002022-10-087863Budget
9940975.342023-06-088118Actual
197935735.002024-04-096115Actual
88380.002022-10-088063Budget
9941480.002023-06-088118Budget
197945214.002024-04-096215Actual
89449.002022-10-088063Actual
994250.002023-06-088218Budget
19795726.002024-04-096515Actual
90278.002022-10-088163Actual
9943104.112023-06-088218Actual
19796660.002024-04-096615Actual
91280.002022-10-088163Budget
9944200.002023-06-088318Budget
19797322.002024-04-096715Actual
9230.002022-10-088263Budget
9945361.692023-06-088318Actual
19798248.002024-04-096815Actual
9329.002022-10-088263Actual
9946200.002023-06-088418Budget
1979973.002024-04-096915Actual
94102.002022-10-088363Actual
9947325.332023-06-088418Actual
19800107.002024-04-097115Actual
9590.002022-10-088363Budget
9948288.972023-06-088518Actual
19801429.002024-04-097315Actual
9680.002022-10-088463Budget
9949100.002023-06-088518Budget
19802363.002024-04-097415Actual
9792.002022-10-088463Actual
9950650.002023-06-088718Budget
19803449.002024-04-097615Actual
9882.002022-10-088563Actual
99511228.382023-06-088718Actual
19804809.002024-04-097715Actual
9980.002022-10-088563Budget
9952317.752023-06-088918Actual
19805208.002024-04-097815Actual
100380.002022-10-088763Budget
9953487.452023-06-089018Actual
19806788.002024-04-098015Actual
101360.002022-10-088763Actual
9954-388.312023-06-089118Actual
19807488.002024-04-098115Actual
102179.002022-10-088963Actual
9955649.582023-06-089218Actual
1980847.002024-04-098215Actual
103276.002022-10-089063Actual
9956505.642023-06-089418Actual
19809163.002024-04-098315Actual
104-221.002022-10-089163Actual
99579.002023-06-089618Actual
19810135.002024-04-098415Actual
105368.002022-10-089263Actual
9958217671.802023-06-081228Actual
19811131.002024-04-098515Actual
1063642.002022-10-089463Actual
995916600.002023-06-086028Budget
19812743.002024-04-098715Actual
1078.002022-10-089663Actual
996031212.272023-06-086028Actual
19813176.002024-04-098915Actual
10898.002022-10-089763Actual
99613746.612023-06-086128Actual
19814270.002024-04-099015Actual
10945000.002022-10-089963Actual
99621800.002023-06-086128Budget
19815-216.002024-04-099115Actual
11076475.002022-10-0810163Actual
99631100.002023-06-086228Budget
19816360.002024-04-099215Actual
11191800.002022-10-0810163Budget
99642185.972023-06-086228Actual
19817288.002024-04-099415Actual
11276978.002022-10-08473Actual
9965200.002023-06-086528Budget
1981811.002024-04-099615Actual
113124391.002022-10-08673Actual
9966455.642023-06-086528Actual
1981989174.002024-04-091225Actual
1143556.002022-10-08773Actual
9967414.732023-06-086628Actual
1982022063.002024-04-095265Actual
1152487.002022-10-08873Actual
9968200.002023-06-086628Budget
198214136.002024-04-095365Actual
11619218.002022-10-081373Actual
9969100.002023-06-086728Budget
198222255.002024-04-095465Actual
11712687.002022-10-081473Actual
9970213.212023-06-086728Actual
1982361159.002024-04-095665Actual
11823136.002022-10-081573Actual
997180.002023-06-086828Budget
1982427579.002024-04-095765Actual
11913720.002022-10-081873Actual
9972160.182023-06-086828Actual
1982538033.002024-04-096065Actual
12043720.002022-10-081973Actual
997346.542023-06-086928Actual
198263512.002024-04-096165Actual
12113445.002022-10-082073Actual
997450.002023-06-087128Budget
198272342.002024-04-096265Actual
12259754.002022-10-082173Actual
997554.112023-06-087128Actual
198284136.002024-04-096365Actual
12311887.002022-10-082273Actual
9976220.002023-06-087328Budget
19829336.002024-04-096565Actual
1244908.002022-10-082373Actual
9977305.632023-06-087328Actual
19830305.002024-04-096665Actual
12523894.002022-10-082473Actual
9978293.512023-06-087428Actual
19831156.002024-04-096765Actual
12620246.002022-10-082873Actual
9979200.002023-06-087428Budget
19832120.002024-04-096865Actual
127175368.002022-10-082973Actual
9980372.302023-06-087628Actual
1983334.002024-04-096965Actual
12855708.002022-10-083173Actual
9981200.002023-06-087628Budget
1983447.002024-04-097165Actual
12929228.002022-10-083273Actual
9982669.282023-06-087728Actual
19835827.002024-04-097265Actual
13028238.002022-10-083373Actual
9983380.002023-06-087728Budget
19836234.002024-04-097365Actual
1319316.002022-10-083473Actual
9984100.002023-06-087828Budget
19837250.002024-04-097465Actual
13242697.002022-10-083573Actual
9985232.902023-06-087828Actual
198381877.002024-04-097665Actual
13333491.002022-10-083773Actual
9986480.002023-06-088028Budget
19839518.002024-04-097765Actual
13436417.002022-10-083873Actual
9987867.762023-06-088028Actual
19840161.002024-04-097865Actual
13555708.002022-10-083973Actual
9988537.452023-06-088128Actual
19841623.002024-04-098065Actual
13629546.002022-10-084073Actual
9989280.002023-06-088128Budget
19842386.002024-04-098165Actual
137350000.002022-10-084273Actual
999030.002023-06-088228Budget
1984338.002024-04-098265Actual
138-830343.502022-10-084373Actual
999157.142023-06-088228Actual
19844135.002024-04-098365Actual
139423790.502022-10-084573Actual
999290.002023-06-088328Budget
19845117.002024-04-098465Actual
140-25508.002022-10-084673Actual
9993196.542023-06-088328Actual
19846108.002024-04-098565Actual
1415520.002022-10-086073Actual
9994179.872023-06-088428Actual
19847540.002024-04-098765Actual
1425000.002022-10-086073Budget
999590.002023-06-088428Budget
19848153.002024-04-098965Actual
143480.002022-10-086173Budget
999670.002023-06-088528Budget
19849235.002024-04-099065Actual
144497.002022-10-086173Actual
9997157.142023-06-088528Actual
19850-188.002024-04-099165Actual
145331.002022-10-086273Actual
9998682.912023-06-088728Actual
19851313.002024-04-099265Actual
146380.002022-10-086273Budget
9999380.002023-06-088728Budget
1985230144.002024-04-099465Actual
14790.002022-10-086573Budget
10000175.332023-06-088928Actual
198538.002024-04-099665Actual
14881.002022-10-086573Actual
10001269.272023-06-089028Actual
19854459.002024-04-099765Actual
14974.002022-10-086673Actual
10002-214.072023-06-089128Actual
1985538500.002024-04-099965Actual
15080.002022-10-086673Budget
10003358.662023-06-089228Actual
19856275798.002024-04-0910165Actual
15140.002022-10-086773Budget
10004276.842023-06-089428Actual
19857514972.002024-04-09475Actual
15238.002022-10-086773Actual
100055.002023-06-089628Actual
19858575542.002024-04-09675Actual
15329.002022-10-086873Actual
100066102.712023-06-085268Actual
1985920486.002024-04-09775Actual
15430.002022-10-086873Budget
100075500.002023-06-085268Budget
1986011510.002024-04-09875Actual
1558.002022-10-086973Actual
1000819200.002023-06-085368Budget
1986192374.002024-04-091375Actual
1569.002022-10-087173Actual
1000918309.002023-06-085368Actual
1986253525.002024-04-091475Actual
15730.002022-10-087173Budget
100102.602023-06-085468Actual
19863124317.002024-04-091575Actual
15880.002022-10-087373Budget
100110.002023-06-085468Budget
1986410701.002024-04-091875Actual
15957.002022-10-087373Actual
10012172900.002023-06-085668Budget
1986534101.002024-04-091975Actual
16086.002022-10-087473Actual
10013172896.732023-06-085668Actual
1986610165.002024-04-092075Actual
161100.002022-10-087473Budget
1001416800.002023-06-085768Budget
1986756047.002024-04-092175Actual
16260.002022-10-087673Budget
1001515257.432023-06-085768Actual
198689272.002024-04-092275Actual
16371.002022-10-087673Actual
1001630909.232023-06-086068Actual
198693828.002024-04-092375Actual
164128.002022-10-087773Actual
1001715200.002023-06-086068Budget
1987018249.002024-04-092475Actual
165100.002022-10-087773Budget
100183092.052023-06-086168Actual
1987115282.002024-04-092875Actual
16640.002022-10-087873Budget
100191200.002023-06-086168Budget
19872133812.002024-04-092975Actual
16739.002022-10-087873Actual
100201546.562023-06-086268Actual
1987346019.002024-04-093175Actual
168143.002022-10-088073Actual
10021750.002023-06-086268Budget

Generated 2025-11-07 18:21:08.141 UTC