[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 4000  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334285.002022-11-047414Actual
11187478300.002023-07-0510168Budget
2104051.002024-05-068456Actual
1335280.002022-11-047414Budget
11188415890.652023-07-0510168Actual
2104146.002024-05-068556Actual
1336550.002022-11-047614Budget
11189619724.752023-07-05478Actual
21042227.002024-05-068756Actual
1337599.002022-11-047614Actual
11190829313.502023-07-05678Actual
21043118.002024-05-068956Actual
13381079.002022-11-047714Actual
1119126001.572023-07-05778Actual
21044181.002024-05-069056Actual
1339950.002022-11-047714Budget
1119216586.242023-07-05878Actual
21045-145.002024-05-069156Actual
1340280.002022-11-047814Budget
11193116932.052023-07-051378Actual
21046242.002024-05-069256Actual
1341277.002022-11-047814Actual
1119484590.542023-07-051478Actual
210476.002024-05-069656Actual
13421051.002022-11-048014Actual
11195169179.992023-07-051578Actual
2104810225.002024-05-065266Actual
13431000.002022-11-048014Budget
1119610395.212023-07-051878Actual
2104983416.002024-05-065666Actual
1344650.002022-11-048114Budget
1119733121.402023-07-051978Actual
2105022152.002024-05-066066Actual
1345650.002022-11-048114Actual
1119811225.532023-07-052078Actual
210512273.002024-05-066166Actual
134662.002022-11-048214Actual
1119976678.272023-07-052178Actual
210521136.002024-05-066266Actual
134770.002022-11-048214Budget
112008828.522023-07-052278Actual
210533221.002024-05-066366Actual
1348200.002022-11-048314Budget
112013719.332023-07-052378Actual
21054162.002024-05-066566Actual
1349217.002022-11-048314Actual
1120219045.382023-07-052478Actual
21055148.002024-05-066666Actual
1350180.002022-11-048414Actual
1120315174.092023-07-052878Actual
2105679.002024-05-066766Actual
1351200.002022-11-048414Budget
11204153073.632023-07-052978Actual
2105760.002024-05-066866Actual
1352200.002022-11-048514Budget
1120564317.432023-07-053178Actual
2105816.002024-05-066966Actual
1353174.002022-11-048514Actual
1120625512.162023-07-053278Actual
2105925.002024-05-067166Actual
1354990.002022-11-048714Actual
1120722201.492023-07-053378Actual
21060215.002024-05-067266Actual
1355850.002022-11-048714Budget
1120863276.502023-07-053478Actual
21061127.002024-05-067366Actual
1356176.002022-11-048914Actual
1120957874.892023-07-053578Actual
21062119.002024-05-067466Actual
1357270.002022-11-049014Actual
1121051605.072023-07-053778Actual
21063953.002024-05-067666Actual
1358-216.002022-11-049114Actual
1121124778.822023-07-053878Actual
21064309.002024-05-067766Actual
1359360.002022-11-049214Actual
1121266246.252023-07-053978Actual
21065106.002024-05-067866Actual
136096.002022-11-049414Actual
1121322143.922023-07-054078Actual
21066425.002024-05-068066Actual
136111.002022-11-049614Actual
11214500986.452023-07-054378Actual
21067263.002024-05-068166Actual
136288280.002022-11-041224Actual
112151070253.672023-07-054678Actual
2106827.002024-05-068266Actual
136315733.002022-11-045264Actual
1121616822.612023-07-0510078Actual
2106996.002024-05-068366Actual
136422000.002022-11-045264Budget
1121728100.002023-08-046013Budget
2107086.002024-05-068466Actual
13657900.002022-11-045364Budget
1121828704.002023-08-046013Actual
2107177.002024-05-068566Actual
13667866.002022-11-045364Actual
112192600.002023-08-046113Budget
21072340.002024-05-068766Actual
136787872.002022-11-045664Actual
112202945.002023-08-046113Actual
21073200.002024-05-068966Actual
136879100.002022-11-045664Budget
112212651.002023-08-046213Actual
21074307.002024-05-069066Actual
13696900.002022-11-045764Budget
112222200.002023-08-046213Budget
21075-246.002024-05-069166Actual
13706555.002022-11-045764Actual
11223488.002023-08-046513Actual
21076410.002024-05-069266Actual
137121840.002022-11-046064Actual
11224380.002023-08-046513Budget
210779.002024-05-069666Actual
137222700.002022-11-046064Budget
11225380.002023-08-046613Budget
21078435.002024-05-069766Actual
13732000.002022-11-046164Budget
11226444.002023-08-046613Actual
2107947500.002024-05-069966Actual
13741965.002022-11-046164Actual
11227221.002023-08-046713Actual
21080255631.002024-05-0610166Actual
13752184.002022-11-046264Actual
11228200.002023-08-046713Budget
21081352202.002024-05-06476Actual
13761600.002022-11-046264Budget
11229200.002023-08-046813Budget
21082328481.002024-05-06676Actual
13776200.002022-11-046364Budget
11230169.002023-08-046813Actual
210839626.002024-05-06776Actual
137810488.002022-11-046364Actual
1123149.002023-08-046913Actual
210846569.002024-05-06876Actual
1379540.002022-11-046564Actual
1123280.002023-08-047113Budget
2108548779.002024-05-061376Actual
1380380.002022-11-046564Budget
1123376.002023-08-047113Actual
2108635147.002024-05-061476Actual
1381380.002022-11-046664Budget
11234304.002023-08-047313Actual
2108765039.002024-05-061576Actual
1382491.002022-11-046664Actual
11235300.002023-08-047313Budget
2108812485.002024-05-061876Actual
1383240.002022-11-046764Actual
11236100.002023-08-047413Budget
2108939785.002024-05-061976Actual
1384200.002022-11-046764Budget
11237131.002023-08-047413Actual
2109011486.002024-05-062076Actual
1385100.002022-11-046864Budget
11238280.002023-08-047613Budget
21091138643.002024-05-062176Actual
1386180.002022-11-046864Actual
11239338.002023-08-047613Actual
2109210603.002024-05-062276Actual
138754.002022-11-046964Actual
11240550.002023-08-047713Budget
210934422.002024-05-062376Actual
138848.002022-11-047164Actual
11241608.002023-08-047713Actual
2109424008.002024-05-062476Actual
138970.002022-11-047164Budget
11242200.002023-08-047813Budget
2109520206.002024-05-062876Actual
1390380.002022-11-047264Budget
11243173.002023-08-047813Actual
21096189072.002024-05-062976Actual
1391524.002022-11-047264Actual
11244710.002023-08-048013Actual
21097122053.002024-05-063176Actual
1392312.002022-11-047364Actual
11245550.002023-08-048013Budget
2109830934.002024-05-063276Actual
1393300.002022-11-047364Budget
11246439.002023-08-048113Actual
2109924727.002024-05-063376Actual
1394200.002022-11-047464Budget
11247380.002023-08-048113Budget
2110024603.002024-05-063476Actual
1395271.002022-11-047464Actual
1124840.002023-08-048213Budget
21101135222.002024-05-063576Actual
13962637.002022-11-047664Actual
1124945.002023-08-048213Actual
21102131339.002024-05-063776Actual
13971500.002022-11-047664Budget
11250100.002023-08-048313Budget
2110328230.002024-05-063876Actual
1398550.002022-11-047764Budget
11251158.002023-08-048313Actual
21104112664.002024-05-063976Actual
1399594.002022-11-047764Actual
11252100.002023-08-048413Budget
2110529488.002024-05-064076Actual
1400177.002022-11-047864Actual
11253140.002023-08-048413Actual
211062634545.002024-05-064376Actual
1401200.002022-11-047864Budget
11254127.002023-08-048513Actual
211079408.002024-05-064676Actual
1402650.002022-11-048064Budget
11255100.002023-08-048513Budget
2110819216.002024-05-0610076Actual
1403680.002022-11-048064Actual
11256480.002023-08-048713Budget
2110958604.002024-05-066017Actual
1404421.002022-11-048164Actual
11257585.002023-08-048713Actual
211104810.002024-05-066117Actual
1405380.002022-11-048164Budget
11258274.002023-08-048913Actual
211114810.002024-05-066217Actual
140650.002022-11-048264Budget
11259421.002023-08-049013Actual
21112730.002024-05-066517Actual
140744.002022-11-048264Actual
11260-337.002023-08-049113Actual
21113664.002024-05-066617Actual
1408154.002022-11-048364Actual
11261561.002023-08-049213Actual
21114330.002024-05-066717Actual
1409100.002022-11-048364Budget
11262258.002023-08-049413Actual
21115250.002024-05-066817Actual
1410100.002022-11-048464Budget
1126313.002023-08-049613Actual
2111673.002024-05-066917Actual
1411139.002022-11-048464Actual
1126464285.002023-08-041223Actual
21117104.002024-05-067117Actual
1412123.002022-11-048564Actual
112656221.002023-08-045263Actual
21118455.002024-05-067317Actual
1413100.002022-11-048564Budget
112665400.002023-08-045263Budget
21119414.002024-05-067417Actual
1414550.002022-11-048764Budget
112676600.002023-08-045363Budget
21120515.002024-05-067617Actual
1415540.002022-11-048764Actual
112684147.002023-08-045363Actual
21121927.002024-05-067717Actual
1416136.002022-11-048964Actual
1126994400.002023-08-045663Budget
21122251.002024-05-067817Actual
1417208.002022-11-049064Actual

Generated 2025-11-03 15:59:18.983 UTC