[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   <  SKIP 937  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297921002.612025-01-077768Actual
23511.002022-10-089614Actual
1008823586.372023-06-083278Actual
199413742.002024-04-096136Actual
29793299.572025-01-077868Actual
23634545.002022-10-081224Actual
1008918769.612023-06-083378Actual
199421870.002024-04-096236Actual
297941169.282025-01-078068Actual
2374505.002022-10-085264Actual
1009048303.502023-06-083478Actual
19943240.002024-04-096536Actual
29795723.822025-01-078168Actual
2383900.002022-10-085264Budget
1009184742.052023-06-083578Actual
19944218.002024-04-096636Actual
2979675.322025-01-078268Actual
239-1600.002022-10-085364Budget
1009286595.122023-06-083778Actual
19945116.002024-04-096736Actual
29797261.692025-01-078368Actual
240-1126.002022-10-085364Actual
1009325033.372023-06-083878Actual
1994683.002024-04-096836Actual
29798231.392025-01-078468Actual
24142417.002022-10-085664Actual
1009473320.632023-06-083978Actual
1994724.002024-04-096936Actual
29799208.662025-01-078568Actual
24255000.002022-10-085664Budget
1009525271.252023-06-084078Actual
1994836.002024-04-097136Actual
29800955.642025-01-078768Actual
2431500.002022-10-085764Budget
10096807795.732023-06-084378Actual
19949168.002024-04-097336Actual
29801226.842025-01-078968Actual
244938.002022-10-085764Actual
10097989963.752023-06-084678Actual
19950140.002024-04-097436Actual
29802346.542025-01-079068Actual
24526040.002022-10-086064Actual
1009816328.662023-06-0810078Actual
19951219.002024-04-097636Actual
29803-274.672025-01-079168Actual
24622700.002022-10-086064Budget
1009928100.002023-07-096013Budget
19952395.002024-04-097736Actual
29804463.212025-01-079268Actual
2472000.002022-10-086164Budget
1010027830.002023-07-096013Actual
19953123.002024-04-097836Actual
2980558967.332025-01-079468Actual
2482083.002022-10-086164Actual
101012284.002023-07-096113Actual
19954495.002024-04-098036Actual
298067.002025-01-079668Actual
2491562.002022-10-086264Actual
101022600.002023-07-096113Budget
19955306.002024-04-098136Actual
298071213.002025-01-079768Actual
2501600.002022-10-086264Budget
101032200.002023-07-096213Budget
1995632.002024-04-098236Actual
2980834500.002025-01-079968Actual
2516200.002022-10-086364Budget
101042284.002023-07-096213Actual
19957111.002024-04-098336Actual
29809735363.272025-01-0710168Actual
2523379.002022-10-086364Actual
10105363.002023-07-096513Actual
1995897.002024-04-098436Actual
298101095982.112025-01-07478Actual
253378.002022-10-086564Actual
10106380.002023-07-096513Budget
1995988.002024-04-098536Actual
298111633045.152025-01-07678Actual
254380.002022-10-086564Budget
10107380.002023-07-096613Budget
19960416.002024-04-098736Actual
2981250656.572025-01-07778Actual
255380.002022-10-086664Budget
10108330.002023-07-096613Actual
19961226.002024-04-098936Actual
2981332660.782025-01-07878Actual
256343.002022-10-086664Actual
10109165.002023-07-096713Actual
19962346.002024-04-099036Actual
29814259654.402025-01-071378Actual
257182.002022-10-086764Actual
10110200.002023-07-096713Budget
19963-277.002024-04-099136Actual
29815160038.912025-01-071478Actual
258200.002022-10-086764Budget
10111127.002023-07-096813Actual
19964462.002024-04-099236Actual
29816320076.742025-01-071578Actual
259100.002022-10-086864Budget
10112200.002023-07-096813Budget
1996511.002024-04-099636Actual
2981718710.522025-01-071878Actual
260133.002022-10-086864Actual
1011336.002023-07-096913Actual
1996618812.002024-04-096046Actual
2981859618.862025-01-071978Actual
26138.002022-10-086964Actual
1011457.002023-07-097113Actual
199672316.002024-04-096146Actual
2981917962.022025-01-072078Actual
26263.002022-10-087164Actual
1011580.002023-07-097113Budget
19968965.002024-04-096246Actual
2982099640.822025-01-072178Actual
26370.002022-10-087164Budget
10116300.002023-07-097313Budget
19969141.002024-04-096546Actual
2982115890.772025-01-072278Actual
264380.002022-10-087264Budget
10117236.002023-07-097313Actual
19970128.002024-04-096646Actual
298226628.482025-01-072378Actual
265225.002022-10-087264Actual
10118116.002023-07-097413Actual
1997168.002024-04-096746Actual

Generated 2025-11-07 20:29:51.800 UTC