[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 875  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29849375.232025-01-0376111Actual
1014673777.002023-07-051223Actual
1999835.002024-04-056856Actual
29850673.112025-01-0377111Actual
101474256.002023-07-055263Actual
1999910.002024-04-056956Actual
29851206.082025-01-0378111Actual
101483700.002023-07-055263Budget
2000015.002024-04-057156Actual
29852824.182025-01-0380111Actual
101496384.002023-07-055363Actual
2000168.002024-04-057356Actual
29853510.342025-01-0381111Actual
101506400.002023-07-055363Budget
20002138.002024-04-057456Actual
2985452.892025-01-0382111Actual
1015175718.002023-07-055663Actual
2000383.002024-04-057656Actual
29855184.812025-01-0383111Actual
10152121100.002023-07-055663Budget
20004150.002024-04-057756Actual
29856165.662025-01-0384111Actual
101535320.002023-07-055763Actual
2000554.002024-04-057856Actual
29857147.572025-01-0385111Actual
101544800.002023-07-055763Budget
20006192.002024-04-058056Actual
29858673.112025-01-0387111Actual
1015515939.002023-07-056063Actual
20007119.002024-04-058156Actual
29859206.082025-01-0389111Actual
1015617700.002023-07-056063Budget
2000813.002024-04-058256Actual
29860316.722025-01-0390111Actual
101571600.002023-07-056163Budget
2000943.002024-04-058356Actual
29861-252.432025-01-0391111Actual
101581472.002023-07-056163Actual
2001039.002024-04-058456Actual
29862422.042025-01-0392111Actual
101591300.002023-07-056263Budget
2001135.002024-04-058556Actual
29863228.422025-01-0394111Actual
101601145.002023-07-056263Actual
20012151.002024-04-058756Actual
298649.002025-01-0396111Actual
101613400.002023-07-056363Budget
2001392.002024-04-058956Actual
2986521587.332025-01-0312211Actual
101625321.002023-07-056363Actual
20014141.002024-04-059056Actual
298666947.702025-01-0360211Actual
10163217.002023-07-056563Actual
20015-113.002024-04-059156Actual
29867856.092025-01-0361211Actual
10164280.002023-07-056563Budget
20016188.002024-04-059256Actual
29868570.982025-01-0362211Actual
10165197.002023-07-056663Actual
200174.002024-04-059656Actual
29869115.652025-01-0365211Actual
10166200.002023-07-056663Budget
200182945.002024-04-055266Actual
29870103.952025-01-0366211Actual
10167102.002023-07-056763Actual
200194418.002024-04-055366Actual
2987153.952025-01-0367211Actual
10168100.002023-07-056763Budget
2002029.002024-04-055466Actual
2987240.122025-01-0368211Actual
1016990.002023-07-056863Budget
2002140975.002024-04-055666Actual
2987312.462025-01-0369211Actual
1017074.002023-07-056863Actual
200227364.002024-04-055766Actual
2987417.782025-01-0371211Actual
1017122.002023-07-056963Actual
2002320294.002024-04-056066Actual
2987573.102025-01-0373211Actual
1017232.002023-07-057163Actual
200241874.002024-04-056166Actual
29876289.062025-01-0374211Actual
1017360.002023-07-057163Budget
200251666.002024-04-056266Actual
2987784.802025-01-0376211Actual
10174106.002023-07-057263Actual
200261237.002024-04-056366Actual
29878152.892025-01-0377211Actual
10175100.002023-07-057263Budget
20027235.002024-04-056566Actual
2987960.332025-01-0378211Actual
10176220.002023-07-057363Budget
20028214.002024-04-056666Actual
29880181.612025-01-0380211Actual
10177141.002023-07-057363Actual
20029108.002024-04-056766Actual
29881113.532025-01-0381211Actual
10178103.002023-07-057463Actual
2003081.002024-04-056866Actual
2988212.462025-01-0382211Actual
10179100.002023-07-057463Budget
2003124.002024-04-056966Actual
2988341.192025-01-0383211Actual
101801016.002023-07-057663Actual
2003235.002024-04-057166Actual
2988436.932025-01-0384211Actual
101811000.002023-07-057663Budget
20033247.002024-04-057266Actual
2988532.672025-01-0385211Actual
10182312.002023-07-057763Actual
20034148.002024-04-057366Actual
29886149.702025-01-0387211Actual
10183280.002023-07-057763Budget
20035165.002024-04-057466Actual
2988745.442025-01-0389211Actual
1018490.002023-07-057863Budget
20036676.002024-04-057666Actual
2988869.912025-01-0390211Actual
10185101.002023-07-057863Actual
20037308.002024-04-057766Actual
29889-54.562025-01-0391211Actual
10186380.002023-07-058063Budget
2003891.002024-04-057866Actual
2989093.312025-01-0392211Actual
10187393.002023-07-058063Actual
20039356.002024-04-058066Actual
2989150.762025-01-0394211Actual
10188243.002023-07-058163Actual
20040221.002024-04-058166Actual
298922.002025-01-0396211Actual
10189200.002023-07-058163Budget
2004122.002024-04-058266Actual
2989325192.722025-01-0360311Actual
1019020.002023-07-058263Budget
2004278.002024-04-058366Actual
298942068.882025-01-0361311Actual
122080.002022-10-046013Actual
1019125.002023-07-058263Actual
2004369.002024-04-058466Actual
298951551.852025-01-0362311Actual
220200.002022-10-046013Budget
1019289.002023-07-058363Actual
2004462.002024-04-058566Actual
29896260.342025-01-0365311Actual
32000.002022-10-046113Budget
1019380.002023-07-058363Budget
20045302.002024-04-058766Actual
29897235.872025-01-0366311Actual
42208.002022-10-046113Actual
1019470.002023-07-058463Budget
20046159.002024-04-058966Actual
29898120.972025-01-0367311Actual
51546.002022-10-046213Actual
1019580.002023-07-058463Actual
20047244.002024-04-059066Actual
2989990.122025-01-0368311Actual
61800.002022-10-046213Budget
1019660.002023-07-058563Budget
20048-195.002024-04-059166Actual
2990026.292025-01-0369311Actual
7380.002022-10-046513Budget
1019771.002023-07-058563Actual
20049326.002024-04-059266Actual
2990139.062025-01-0371311Actual
8378.002022-10-046513Actual
10198315.002023-07-058763Actual
200508.002024-04-059666Actual
29902181.612025-01-0373311Actual
9344.002022-10-046613Actual
10199280.002023-07-058763Budget
20051331.002024-04-059766Actual
29903248.642025-01-0374311Actual
10380.002022-10-046613Budget
10200155.002023-07-058963Actual
2005247500.002024-04-059966Actual
29904234.812025-01-0376311Actual
11200.002022-10-046713Budget
10201239.002023-07-059063Actual
20053147292.002024-04-0510166Actual
29905422.042025-01-0377311Actual
12174.002022-10-046713Actual
10202-191.002023-07-059163Actual
20054196006.002024-04-05476Actual
29906134.802025-01-0378311Actual
13132.002022-10-046813Actual
10203319.002023-07-059263Actual
20055353202.002024-04-05676Actual
29907512.472025-01-0380311Actual
14100.002022-10-046813Budget
1020412604.002023-07-059463Actual
200569618.002024-04-05776Actual
29908317.792025-01-0381311Actual
1538.002022-10-046913Actual
102057.002023-07-059663Actual
200577064.002024-04-05876Actual
2990932.672025-01-0382311Actual
1654.002022-10-047113Actual
10206222.002023-07-059763Actual
2005852450.002024-04-051376Actual
29910110.342025-01-0383311Actual
1770.002022-10-047113Budget
1020745000.002023-07-059963Actual
2005938145.002024-04-051476Actual
2991196.512025-01-0384311Actual
18300.002022-10-047313Budget
10208255400.002023-07-0510163Budget
2006064989.002024-04-051576Actual
2991290.122025-01-0385311Actual
19250.002022-10-047313Actual
10209212821.002023-07-0510163Actual
2006112485.002024-04-051876Actual
29913448.642025-01-0387311Actual
20114.002022-10-047413Actual
10210284314.002023-07-05473Actual
2006239785.002024-04-051976Actual
29914119.912025-01-0389311Actual
21100.002022-10-047413Budget
10211308882.002023-07-05673Actual
2006313109.002024-04-052076Actual
29915183.742025-01-0390311Actual
22280.002022-10-047613Budget
102129321.002023-07-05773Actual
20064122189.002024-04-052176Actual
29916-146.052025-01-0391311Actual
23297.002022-10-047613Actual
102136177.002023-07-05873Actual
2006510817.002024-04-052276Actual
29917245.442025-01-0392311Actual
24535.002022-10-047713Actual
1021448649.002023-07-051373Actual
200664422.002024-04-052376Actual
29918142.252025-01-0394311Actual
25480.002022-10-047713Budget
1021532432.002023-07-051473Actual
2006724688.002024-04-052476Actual
299196.002025-01-0396311Actual
26200.002022-10-047813Budget
1021662394.002023-07-051573Actual
2006820603.002024-04-052876Actual
2992019467.082025-01-0360411Actual
27153.002022-10-047813Actual
1021713720.002023-07-051873Actual
20069157848.002024-04-052976Actual
299212197.612025-01-0361411Actual
28586.002022-10-048013Actual
1021843720.002023-07-051973Actual
20070104149.002024-04-053176Actual
299221199.722025-01-0362411Actual

Generated 2025-11-03 05:01:46.762 UTC