[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 814  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392023-06-038568Actual
19909403.002024-04-049216Actual
2976261.692025-01-028228Actual
205110.002022-10-037114Budget
1005870.002023-06-038568Budget
199109.002024-04-049616Actual
29763213.212025-01-028328Actual
206500.002022-10-037314Budget
10059280.002023-06-038768Budget
1991147133.002024-04-041226Actual
29764176.842025-01-028428Actual
207486.002022-10-037314Actual
10060682.912023-06-038768Actual
199129745.002024-04-046026Actual
29765170.782025-01-028528Actual
208240.002022-10-037414Actual
10061135.932023-06-038968Actual
199131000.002024-04-046126Actual
29766955.642025-01-028728Actual
209280.002022-10-037414Budget
10062207.152023-06-039068Actual
19914700.002024-04-046226Actual
29767172.302025-01-028928Actual
210550.002022-10-037614Budget
10063-164.072023-06-039168Actual
1991596.002024-04-046526Actual
29768264.722025-01-029028Actual
211561.002022-10-037614Actual
10064276.842023-06-039268Actual
1991687.002024-04-046626Actual
29769-209.522025-01-029128Actual
2121009.002022-10-037714Actual
1006561627.992023-06-039468Actual
1991746.002024-04-046726Actual
29770352.602025-01-029228Actual
213950.002022-10-037714Budget
100665.002023-06-039668Actual
1991834.002024-04-046826Actual
29771219.272025-01-029428Actual
214280.002022-10-037814Budget
10067340.002023-06-039768Actual
1991910.002024-04-046926Actual
297727.002025-01-029628Actual
215277.002022-10-037814Actual
1006834500.002023-06-039968Actual
1992015.002024-04-047126Actual
2977314707.422025-01-025268Actual
2161051.002022-10-038014Actual
10069793400.002023-06-0310168Budget
1992166.002024-04-047326Actual
2977422062.102025-01-025368Actual
2171000.002022-10-038014Budget
10070610295.792023-06-0310168Actual
19922130.002024-04-047426Actual
297751182.922025-01-025468Actual
218650.002022-10-038114Budget
10071908069.522023-06-03478Actual
1992381.002024-04-047626Actual
29776160667.712025-01-025668Actual
219650.002022-10-038114Actual
10072758290.972023-06-03678Actual
19924146.002024-04-047726Actual
2977711031.592025-01-025768Actual
22062.002022-10-038214Actual
1007324712.152023-06-03778Actual
1992546.002024-04-047826Actual
2977851227.792025-01-026068Actual
22170.002022-10-038214Budget
1007415166.522023-06-03878Actual
19926167.002024-04-048026Actual
297794731.472025-01-026168Actual
222200.002022-10-038314Budget
10075112606.212023-06-031378Actual
19927104.002024-04-048126Actual
297804731.472025-01-026268Actual
223217.002022-10-038314Actual
1007676587.362023-06-031478Actual
1992810.002024-04-048226Actual
2978129413.752025-01-026368Actual
224180.002022-10-038414Actual
10077159241.932023-06-031578Actual
1992936.002024-04-048326Actual
29782807.162025-01-026568Actual
225200.002022-10-038414Budget
1007810395.212023-06-031878Actual
1993030.002024-04-048426Actual
29783734.432025-01-026668Actual
226200.002022-10-038514Budget
1007933121.402023-06-031978Actual
1993129.002024-04-048526Actual
29784372.302025-01-026768Actual
227174.002022-10-038514Actual
1008011017.952023-06-032078Actual
19932151.002024-04-048726Actual
29785276.842025-01-026868Actual
228990.002022-10-038714Actual
1008181025.322023-06-032178Actual
1993371.002024-04-048926Actual
2978681.392025-01-026968Actual
229850.002022-10-038714Budget
100829005.792023-06-032278Actual
19934109.002024-04-049026Actual
29787123.812025-01-027168Actual
230176.002022-10-038914Actual
100833645.092023-06-032378Actual
19935-87.002024-04-049126Actual
297881470.812025-01-027268Actual
231270.002022-10-039014Actual
1008419233.262023-06-032478Actual
19936145.002024-04-049226Actual
29789496.542025-01-027368Actual
232-216.002022-10-039114Actual
1008517318.072023-06-032878Actual
199374.002024-04-049626Actual
29790622.302025-01-027468Actual
233360.002022-10-039214Actual
10086145846.222023-06-032978Actual
19938791201.002024-04-041036Actual
297916734.542025-01-027668Actual
23496.002022-10-039414Actual
1008776916.152023-06-033178Actual
19939586074.002024-04-041136Actual
297921002.612025-01-027768Actual
23511.002022-10-039614Actual
1008823586.372023-06-033278Actual
1994030391.002024-04-046036Actual
29793299.572025-01-027868Actual
23634545.002022-10-031224Actual
1008918769.612023-06-033378Actual
199413742.002024-04-046136Actual
297941169.282025-01-028068Actual
2374505.002022-10-035264Actual
1009048303.502023-06-033478Actual
199421870.002024-04-046236Actual
29795723.822025-01-028168Actual
2383900.002022-10-035264Budget
1009184742.052023-06-033578Actual
19943240.002024-04-046536Actual
2979675.322025-01-028268Actual
239-1600.002022-10-035364Budget
1009286595.122023-06-033778Actual
19944218.002024-04-046636Actual
29797261.692025-01-028368Actual
240-1126.002022-10-035364Actual
1009325033.372023-06-033878Actual
19945116.002024-04-046736Actual
29798231.392025-01-028468Actual
24142417.002022-10-035664Actual
1009473320.632023-06-033978Actual
1994683.002024-04-046836Actual
29799208.662025-01-028568Actual
24255000.002022-10-035664Budget
1009525271.252023-06-034078Actual
1994724.002024-04-046936Actual
29800955.642025-01-028768Actual
2431500.002022-10-035764Budget
10096807795.732023-06-034378Actual
1994836.002024-04-047136Actual
29801226.842025-01-028968Actual
244938.002022-10-035764Actual
10097989963.752023-06-034678Actual
19949168.002024-04-047336Actual
29802346.542025-01-029068Actual
24526040.002022-10-036064Actual
1009816328.662023-06-0310078Actual
19950140.002024-04-047436Actual
29803-274.672025-01-029168Actual
24622700.002022-10-036064Budget
1009928100.002023-07-046013Budget
19951219.002024-04-047636Actual
29804463.212025-01-029268Actual
2472000.002022-10-036164Budget
1010027830.002023-07-046013Actual
19952395.002024-04-047736Actual
2980558967.332025-01-029468Actual
2482083.002022-10-036164Actual
101012284.002023-07-046113Actual
19953123.002024-04-047836Actual
298067.002025-01-029668Actual
2491562.002022-10-036264Actual
101022600.002023-07-046113Budget
19954495.002024-04-048036Actual
298071213.002025-01-029768Actual
2501600.002022-10-036264Budget
101032200.002023-07-046213Budget
19955306.002024-04-048136Actual
2980834500.002025-01-029968Actual
2516200.002022-10-036364Budget
101042284.002023-07-046213Actual
1995632.002024-04-048236Actual
29809735363.272025-01-0210168Actual
2523379.002022-10-036364Actual
10105363.002023-07-046513Actual
19957111.002024-04-048336Actual
298101095982.112025-01-02478Actual
253378.002022-10-036564Actual
10106380.002023-07-046513Budget
1995897.002024-04-048436Actual
298111633045.152025-01-02678Actual
254380.002022-10-036564Budget
10107380.002023-07-046613Budget
1995988.002024-04-048536Actual
2981250656.572025-01-02778Actual
255380.002022-10-036664Budget
10108330.002023-07-046613Actual
19960416.002024-04-048736Actual
2981332660.782025-01-02878Actual
256343.002022-10-036664Actual
10109165.002023-07-046713Actual
19961226.002024-04-048936Actual
29814259654.402025-01-021378Actual
257182.002022-10-036764Actual
10110200.002023-07-046713Budget
19962346.002024-04-049036Actual
29815160038.912025-01-021478Actual
258200.002022-10-036764Budget
10111127.002023-07-046813Actual
19963-277.002024-04-049136Actual
29816320076.742025-01-021578Actual
259100.002022-10-036864Budget
10112200.002023-07-046813Budget
19964462.002024-04-049236Actual
2981718710.522025-01-021878Actual
260133.002022-10-036864Actual
1011336.002023-07-046913Actual
1996511.002024-04-049636Actual
2981859618.862025-01-021978Actual
26138.002022-10-036964Actual
1011457.002023-07-047113Actual
1996618812.002024-04-046046Actual
2981917962.022025-01-022078Actual
26263.002022-10-037164Actual
1011580.002023-07-047113Budget
199672316.002024-04-046146Actual
2982099640.822025-01-022178Actual
26370.002022-10-037164Budget
10116300.002023-07-047313Budget
19968965.002024-04-046246Actual
2982115890.772025-01-022278Actual
264380.002022-10-037264Budget
10117236.002023-07-047313Actual
19969141.002024-04-046546Actual
298226628.482025-01-022378Actual
265225.002022-10-037264Actual
10118116.002023-07-047413Actual
19970128.002024-04-046646Actual
2982333260.792025-01-022478Actual
266263.002022-10-037364Actual

Generated 2025-11-02 20:03:10.063 UTC