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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1002224410.632023-06-036368Actual
1987427258.002024-04-043275Actual
169100.002022-10-038073Budget
1002312600.002023-06-036368Budget
1987520986.002024-04-043375Actual
17090.002022-10-038173Budget
10024349.572023-06-036568Actual
1987637870.002024-04-043475Actual
17189.002022-10-038173Actual
10025200.002023-06-036568Budget
1987763296.002024-04-043575Actual
1729.002022-10-038273Actual
10026317.752023-06-036668Actual
1987855240.002024-04-043775Actual
17310.002022-10-038273Budget
10027200.002023-06-036668Budget
1987928142.002024-04-043875Actual
17430.002022-10-038373Budget
10028167.752023-06-036768Actual
1988051712.002024-04-043975Actual
17530.002022-10-038373Actual
10029100.002023-06-036768Budget
1988122302.002024-04-044075Actual
17625.002022-10-038473Actual
10030122.302023-06-036868Actual
19882134897.002024-04-044375Actual
17730.002022-10-038473Budget
1003160.002023-06-036868Budget
19883971486.002024-04-044675Actual
17820.002022-10-038573Budget
1003235.932023-06-036968Actual
1988415961.002024-04-0410075Actual
17924.002022-10-038573Actual
1003338.962023-06-037168Actual
1988521700.002024-04-046016Actual
180135.002022-10-038773Actual
1003440.002023-06-037168Budget
198861782.002024-04-046116Actual
181100.002022-10-038773Budget
10035750.002023-06-037268Budget
198871336.002024-04-046216Actual
18248.002022-10-038973Actual
10036610.182023-06-037268Actual
19888189.002024-04-046516Actual
18373.002022-10-039073Actual
10037120.002023-06-037368Budget
19889172.002024-04-046616Actual
184-58.002022-10-039173Actual
10038257.152023-06-037368Actual
1989091.002024-04-046716Actual
18598.002022-10-039273Actual
10039200.002023-06-037468Budget
1989168.002024-04-046816Actual
18652.002022-10-039473Actual
10040240.482023-06-037468Actual
1989219.002024-04-046916Actual
1873.002022-10-039673Actual
100414840.572023-06-037668Actual
1989329.002024-04-047116Actual
18823076.002022-10-0310073Actual
100422200.002023-06-037668Budget
19894137.002024-04-047316Actual
18943120.002022-10-036014Actual
10043280.002023-06-037768Budget
19895131.002024-04-047416Actual
19040900.002022-10-036014Budget
10044628.372023-06-037768Actual
19896178.002024-04-047616Actual
1914000.002022-10-036114Budget
10045204.122023-06-037868Actual
19897320.002024-04-047716Actual
1925174.002022-10-036114Actual
10046100.002023-06-037868Budget
19898104.002024-04-047816Actual
1933449.002022-10-036214Actual
10047380.002023-06-038068Budget
19899421.002024-04-048016Actual
1943600.002022-10-036214Budget
10048764.732023-06-038068Actual
19900260.002024-04-048116Actual
195850.002022-10-036514Budget
10049473.822023-06-038168Actual
1990127.002024-04-048216Actual
196770.002022-10-036514Actual
10050200.002023-06-038168Budget
1990295.002024-04-048316Actual
197700.002022-10-036614Actual
1005120.002023-06-038268Budget
1990385.002024-04-048416Actual
198750.002022-10-036614Budget
1005248.052023-06-038268Actual
1990476.002024-04-048516Actual
199380.002022-10-036714Budget
1005380.002023-06-038368Budget
19905340.002024-04-048716Actual
200352.002022-10-036714Actual
10054164.722023-06-038368Actual
19906196.002024-04-048916Actual
201264.002022-10-036814Actual
10055138.962023-06-038468Actual
19907302.002024-04-049016Actual
202280.002022-10-036814Budget
1005670.002023-06-038468Budget
19908-242.002024-04-049116Actual
20377.002022-10-036914Actual
10057131.392023-06-038568Actual
19909403.002024-04-049216Actual
20499.002022-10-037114Actual
1005870.002023-06-038568Budget
199109.002024-04-049616Actual
205110.002022-10-037114Budget
10059280.002023-06-038768Budget
1991147133.002024-04-041226Actual
206500.002022-10-037314Budget
10060682.912023-06-038768Actual
199129745.002024-04-046026Actual
207486.002022-10-037314Actual
10061135.932023-06-038968Actual
199131000.002024-04-046126Actual
208240.002022-10-037414Actual
10062207.152023-06-039068Actual
19914700.002024-04-046226Actual
209280.002022-10-037414Budget
10063-164.072023-06-039168Actual
1991596.002024-04-046526Actual
210550.002022-10-037614Budget
10064276.842023-06-039268Actual
1991687.002024-04-046626Actual
211561.002022-10-037614Actual
1006561627.992023-06-039468Actual
1991746.002024-04-046726Actual
2121009.002022-10-037714Actual
100665.002023-06-039668Actual
1991834.002024-04-046826Actual
213950.002022-10-037714Budget
10067340.002023-06-039768Actual
1991910.002024-04-046926Actual
214280.002022-10-037814Budget
1006834500.002023-06-039968Actual
1992015.002024-04-047126Actual
215277.002022-10-037814Actual
10069793400.002023-06-0310168Budget
1992166.002024-04-047326Actual
2161051.002022-10-038014Actual
10070610295.792023-06-0310168Actual
19922130.002024-04-047426Actual
2171000.002022-10-038014Budget
10071908069.522023-06-03478Actual
1992381.002024-04-047626Actual
218650.002022-10-038114Budget
10072758290.972023-06-03678Actual
19924146.002024-04-047726Actual
219650.002022-10-038114Actual
1007324712.152023-06-03778Actual
1992546.002024-04-047826Actual
22062.002022-10-038214Actual
1007415166.522023-06-03878Actual
19926167.002024-04-048026Actual
22170.002022-10-038214Budget
10075112606.212023-06-031378Actual
19927104.002024-04-048126Actual
222200.002022-10-038314Budget
1007676587.362023-06-031478Actual
1992810.002024-04-048226Actual
223217.002022-10-038314Actual
10077159241.932023-06-031578Actual
1992936.002024-04-048326Actual
224180.002022-10-038414Actual
1007810395.212023-06-031878Actual
1993030.002024-04-048426Actual
225200.002022-10-038414Budget
1007933121.402023-06-031978Actual
1993129.002024-04-048526Actual
226200.002022-10-038514Budget
1008011017.952023-06-032078Actual
19932151.002024-04-048726Actual
227174.002022-10-038514Actual
1008181025.322023-06-032178Actual
1993371.002024-04-048926Actual
228990.002022-10-038714Actual
100829005.792023-06-032278Actual
19934109.002024-04-049026Actual
229850.002022-10-038714Budget
100833645.092023-06-032378Actual
19935-87.002024-04-049126Actual
230176.002022-10-038914Actual
1008419233.262023-06-032478Actual
19936145.002024-04-049226Actual
231270.002022-10-039014Actual
1008517318.072023-06-032878Actual
199374.002024-04-049626Actual
232-216.002022-10-039114Actual
10086145846.222023-06-032978Actual
19938791201.002024-04-041036Actual
233360.002022-10-039214Actual
1008776916.152023-06-033178Actual
19939586074.002024-04-041136Actual
23496.002022-10-039414Actual
1008823586.372023-06-033278Actual
1994030391.002024-04-046036Actual
23511.002022-10-039614Actual
1008918769.612023-06-033378Actual
199413742.002024-04-046136Actual
23634545.002022-10-031224Actual
1009048303.502023-06-033478Actual
199421870.002024-04-046236Actual
2374505.002022-10-035264Actual
1009184742.052023-06-033578Actual
19943240.002024-04-046536Actual
2383900.002022-10-035264Budget
1009286595.122023-06-033778Actual
19944218.002024-04-046636Actual
239-1600.002022-10-035364Budget
1009325033.372023-06-033878Actual
19945116.002024-04-046736Actual
240-1126.002022-10-035364Actual
1009473320.632023-06-033978Actual
1994683.002024-04-046836Actual
24142417.002022-10-035664Actual
1009525271.252023-06-034078Actual
1994724.002024-04-046936Actual
24255000.002022-10-035664Budget
10096807795.732023-06-034378Actual
1994836.002024-04-047136Actual
2431500.002022-10-035764Budget
10097989963.752023-06-034678Actual
19949168.002024-04-047336Actual
244938.002022-10-035764Actual
1009816328.662023-06-0310078Actual
19950140.002024-04-047436Actual
24526040.002022-10-036064Actual
1009928100.002023-07-046013Budget
19951219.002024-04-047636Actual
24622700.002022-10-036064Budget
1010027830.002023-07-046013Actual
19952395.002024-04-047736Actual
2472000.002022-10-036164Budget
101012284.002023-07-046113Actual
19953123.002024-04-047836Actual
2482083.002022-10-036164Actual
101022600.002023-07-046113Budget
19954495.002024-04-048036Actual
2491562.002022-10-036264Actual
101032200.002023-07-046213Budget
19955306.002024-04-048136Actual
2501600.002022-10-036264Budget
101042284.002023-07-046213Actual
1995632.002024-04-048236Actual

Generated 2025-11-02 05:55:15.882 UTC