[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 2875  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042450.762024-04-0589511Actual
3027716257.002025-02-035363Actual
7201539.002022-10-046166Actual
10573100.002023-07-056816Budget
2042577.362024-04-0590511Actual
30278309.002025-02-035463Actual
7211368.002022-10-046266Actual
10574120.002023-07-056816Actual
20426-60.942024-04-0591511Actual
3027985948.002025-02-035663Actual
7221400.002022-10-046266Budget
1057534.002023-07-056916Actual
20427102.892024-04-0592511Actual
3028020321.002025-02-035763Actual
7236900.002022-10-046366Budget
1057654.002023-07-057116Actual
2042823.102024-04-0594511Actual
3028146851.002025-02-036063Actual
7242443.002022-10-046366Actual
1057780.002023-07-057116Budget
204292.002024-04-0596511Actual
302824807.002025-02-036163Actual
725314.002022-10-046566Actual
10578223.002023-07-057316Actual
204301310.362024-04-0552611Actual
302832403.002025-02-036263Actual
726280.002022-10-046566Budget
10579220.002023-07-057316Budget
204312619.962024-04-0553611Actual
302848129.002025-02-036363Actual
727280.002022-10-046666Budget
10580141.002023-07-057416Actual
2043236.932024-04-0554611Actual
30285473.002025-02-036563Actual
728285.002022-10-046666Actual
10581100.002023-07-057416Budget
2043312473.332024-04-0556611Actual
30286430.002025-02-036663Actual
729146.002022-10-046766Actual
10582280.002023-07-057616Budget
204345457.242024-04-0557611Actual
30287231.002025-02-036763Actual
730200.002022-10-046766Budget
10583260.002023-07-057616Actual
2043511579.702024-04-0560611Actual
30288168.002025-02-036863Actual
731100.002022-10-046866Budget
10584468.002023-07-057716Actual
204361307.172024-04-0561611Actual
3028947.002025-02-036963Actual
732109.002022-10-046866Actual
10585480.002023-07-057716Budget
20437950.782024-04-0562611Actual
3029068.002025-02-037163Actual
73331.002022-10-046966Actual
10586140.002023-07-057816Actual
20438874.182024-04-0563611Actual
30291406.002025-02-037263Actual
73436.002022-10-047166Actual
10587100.002023-07-057816Budget
20439147.572024-04-0565611Actual
30292355.002025-02-037363Actual
73550.002022-10-047166Budget
10588546.002023-07-058016Actual
20440134.802024-04-0566611Actual
30293244.002025-02-037463Actual
736550.002022-10-047266Budget
10589480.002023-07-058016Budget
2044168.852024-04-0567611Actual
302941979.002025-02-037663Actual
737244.002022-10-047266Actual
10590338.002023-07-058116Actual
2044251.822024-04-0568611Actual
30295869.002025-02-037763Actual
738201.002022-10-047366Actual
10591280.002023-07-058116Budget
2044315.652024-04-0569611Actual
30296274.002025-02-037863Actual
739220.002022-10-047366Budget
1059234.002023-07-058216Actual
2044423.102024-04-0571611Actual
302971103.002025-02-038063Actual
740200.002022-10-047466Budget
1059330.002023-07-058216Budget
2044566.722024-04-0572611Actual
30298683.002025-02-038163Actual
741145.002022-10-047466Actual
10594100.002023-07-058316Budget
2044694.382024-04-0573611Actual
3029969.002025-02-038263Actual
742896.002022-10-047666Actual
10595120.002023-07-058316Actual
20447193.322024-04-0574611Actual
30300242.002025-02-038363Actual
7431400.002022-10-047666Budget
10596104.002023-07-058416Actual
20448286.932024-04-0576611Actual
30301210.002025-02-038463Actual
744380.002022-10-047766Budget
1059790.002023-07-058416Budget
20449196.512024-04-0577611Actual
30302193.002025-02-038563Actual
745417.002022-10-047766Actual
1059896.002023-07-058516Actual
2045061.402024-04-0578611Actual
30303945.002025-02-038763Actual
746126.002022-10-047866Actual
1059990.002023-07-058516Budget
20451219.912024-04-0580611Actual
30304273.002025-02-038963Actual
747100.002022-10-047866Budget
10600480.002023-07-058716Budget
20452135.872024-04-0581611Actual
30305420.002025-02-039063Actual
748480.002022-10-048066Budget
10601468.002023-07-058716Actual
2045314.592024-04-0582611Actual
30306-336.002025-02-039163Actual
749487.002022-10-048066Actual
10602156.002023-07-058916Actual
2045448.632024-04-0583611Actual
30307560.002025-02-039263Actual
750302.002022-10-048166Actual
10603240.002023-07-059016Actual
2045541.192024-04-0584611Actual
303081737.002025-02-039463Actual
751280.002022-10-048166Budget
10604-192.002023-07-059116Actual
2045639.062024-04-0585611Actual
3030914.002025-02-039663Actual
75230.002022-10-048266Budget
10605320.002023-07-059216Actual
20457192.252024-04-0587611Actual
30310996.002025-02-039763Actual
75331.002022-10-048266Actual
1060676.002023-07-059416Actual
2045880.552024-04-0589611Actual
3031152000.002025-02-039963Actual
754107.002022-10-048366Actual
106078.002023-07-059616Actual
20459123.102024-04-0590611Actual
30312270952.002025-02-0310163Actual
755100.002022-10-048366Budget
1060858521.002023-07-051226Actual
20460-97.112024-04-0591611Actual
30313328799.002025-02-03473Actual
756100.002022-10-048466Budget
106099300.002023-07-056026Budget
20461163.532024-04-0592611Actual
30314560600.002025-02-03673Actual
75794.002022-10-048466Actual
106109508.002023-07-056026Actual
204621193.332024-04-0594611Actual
3031518280.002025-02-03773Actual
75886.002022-10-048566Actual
10611950.002023-07-056126Budget
204634.002024-04-0596611Actual
3031611212.002025-02-03873Actual
75990.002022-10-048566Budget
10612975.002023-07-056126Actual
20464154.002024-04-0597611Actual
3031789135.002025-02-031373Actual
760380.002022-10-048766Budget
10613850.002023-07-056226Budget
2046527000.002024-04-0599611Actual
3031853817.002025-02-031473Actual
761410.002022-10-048766Actual
10614975.002023-07-056226Actual
2046643655.832024-04-05101611Actual
30319114362.002025-02-031573Actual
762142.002022-10-048966Actual
10615200.002023-07-056526Budget
2046757912.482024-04-054711Actual
3032024696.002025-02-031873Actual
763218.002022-10-049066Actual
10616174.002023-07-056526Actual
20468224410.262024-04-056711Actual
3032178696.002025-02-031973Actual
764-174.002022-10-049166Actual
10617100.002023-07-056626Budget
204696909.402024-04-057711Actual
3032226918.002025-02-032073Actual
765291.002022-10-049266Actual
10618157.002023-07-056626Actual
204704488.082024-04-058711Actual
30323105410.002025-02-032173Actual
7663350.002022-10-049466Actual
1061978.002023-07-056726Actual
2047136354.632024-04-0513711Actual
3032421397.002025-02-032273Actual
7677.002022-10-049666Actual
1062080.002023-07-056726Budget
2047224011.842024-04-0514711Actual
303258748.002025-02-032373Actual
768135.002022-10-049766Actual
1062150.002023-07-056826Budget
2047346677.162024-04-0515711Actual
3032648386.002025-02-032473Actual
7699000.002022-10-049966Actual
1062259.002023-07-056826Actual
204743795.512024-04-0518711Actual
3032739969.002025-02-032873Actual
770162900.002022-10-0410166Budget
1062317.002023-07-056926Actual
2047512093.542024-04-0519711Actual
30328373992.002025-02-032973Actual
771125316.002022-10-0410166Actual
1062440.002023-07-057126Budget
204763757.212024-04-0520711Actual
30329100329.002025-02-033173Actual
772147741.002022-10-04476Actual
1062525.002023-07-057126Actual
2047758646.532024-04-0521711Actual
3033061760.002025-02-033273Actual
773199915.002022-10-04676Actual
10626101.002023-07-057326Actual
204783223.162024-04-0522711Actual
3033146513.002025-02-033373Actual
7746077.002022-10-04776Actual
10627120.002023-07-057326Budget
204791344.402024-04-0523711Actual
3033235710.002025-02-033473Actual
7753998.002022-10-04876Actual
10628200.002023-07-057426Budget
204806815.782024-04-0524711Actual
30333296321.002025-02-033573Actual
77631186.002022-10-041376Actual
10629168.002023-07-057426Actual
204815780.652024-04-0528711Actual
30334271720.002025-02-033773Actual
77719991.002022-10-041476Actual
10630107.002023-07-057626Actual
2048250087.862024-04-0529711Actual
3033557661.002025-02-033873Actual
77838783.002022-10-041576Actual
10631100.002023-07-057626Budget
2048354110.282024-04-0531711Actual
30336110567.002025-02-033973Actual
7799604.002022-10-041876Actual
10632193.002023-07-057726Actual
204849578.602024-04-0532711Actual
3033758329.002025-02-034073Actual
78030604.002022-10-041976Actual
10633200.002023-07-057726Budget
204857590.262024-04-0533711Actual
30338-81887.002025-02-034373Actual
78110564.002022-10-042076Actual
1063460.002023-07-057826Budget
2048617122.352024-04-0534711Actual
30339171473.002025-02-034673Actual

Generated 2025-11-03 17:24:36.334 UTC