[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1216  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3579810712.662025-01-0433712Actual
37438471.002025-03-066636Actual
20112148.002023-11-065467Actual
38795146363.002025-04-061377Actual
2846946667.002024-07-064676Actual
2805092139.002024-07-063173Actual
1706183.002023-08-067167Actual
6765550.002022-11-067713Budget
3378280.002022-08-066613Budget
8231228.002022-12-079415Actual
200961166.002023-11-068017Actual
2258210259.462024-01-0438712Actual
342194276.922024-12-066218Actual
3805112393.542025-03-0663612Actual
1141200.002022-06-066713Budget
59941.002022-10-065465Actual
2193464.002024-01-048416Actual
184933741.252023-09-0660612Actual
35052480012.002025-01-04675Actual
1493455.002023-06-068356Actual
2875198.002022-07-077346Actual
461260729.002022-09-062173Actual
24889608.002024-04-058765Actual
90975515.002023-01-04873Actual
2844992726.002024-07-061576Actual
35493422.042025-01-0466111Actual
194346.002023-10-0696611Actual
3570200.002022-08-066814Budget
31700485.002024-10-058716Actual
268004029.402024-05-0520713Actual
888370.002022-12-078528Budget
23107225.002024-02-048317Actual
2644226.292024-05-0568211Actual
3935964191.922025-04-0621713Actual
2101379.002023-12-078346Actual
20748218.002023-12-078414Actual
24140777.002024-03-057767Actual
34262281.392024-12-068328Actual
253653435.932024-04-0560211Actual
3118212.462024-09-0582212Actual
3491918.002025-01-049614Actual
9881531875.002023-01-0410167Actual
11792234.002023-03-066736Actual
274092127159.002024-06-054377Actual
820057.002022-12-076915Actual
2124655.632023-12-078228Actual
151293005.682023-06-066128Actual
1905133346.002023-10-064676Actual
3556026.292025-01-0482311Actual
4256380.002022-08-068167Budget
3803419.912025-03-0684212Actual
19981195.002023-11-068146Actual
943418680.002023-01-043275Actual
1068220.002022-05-067368Budget
203429500.002022-06-069967Actual
1147760.002023-03-066964Actual
32248101.822024-10-0583611Actual
2055724.162023-11-0667612Actual
489169.002022-05-067316Actual
32378284220.942024-10-0543712Actual
18189108.662023-09-068528Actual
1348433105.002023-05-059376Actual
34172279.002024-12-067867Actual
35375493.512025-01-046818Actual
28582492.002024-07-068418Actual
6524685958.002022-10-0610167Actual
35231428.002025-01-047766Actual
539100.002022-05-067426Budget
268811429.002024-06-059763Actual
99511228.382023-01-048718Actual
114084766.002023-03-066214Actual
267614925.912024-05-0561613Actual
3253145299.002024-11-056063Actual
3864280.002022-08-068116Budget
19100918.002023-10-067767Actual
2843200.002022-07-078336Budget
1252138.002023-04-068573Actual
70092000.002022-11-067664Budget
2059755360.302023-11-0629712Actual
7192110940.002022-11-062975Actual
656107.002022-05-068946Actual
3351900.002022-05-066215Budget
36653907.162025-02-0480111Actual
2712121630.002024-06-0510075Actual
37700872.312025-03-066628Actual
283016659.002024-07-066026Actual
349856856.002022-08-063173Actual
1551335140.002023-07-075363Actual
119351300.002023-03-066266Budget
19062414.002023-10-067317Actual
374362937.002025-03-066236Actual
3578550.002022-08-067614Budget
33767633.002024-12-069214Actual
9735170.002023-01-049066Actual
29391205.002024-08-058965Actual
11579200.002023-03-068415Budget
1479518637.002023-06-062475Actual
5648100.002022-10-068313Budget
379059.272025-03-0671511Actual
213763.002023-12-0796211Actual
2930227110.002024-08-059464Actual
2443631.612024-03-0590511Actual
11869351.002023-03-068746Actual
256025.012024-04-0569612Actual
22402115.652024-01-0490311Actual
30973262.472024-09-0573111Actual
6826100.002022-11-067863Budget
154137.142023-06-0685112Actual
1120219045.382023-02-042478Actual
382693138.002025-04-067663Actual
18330172.042023-09-0680311Actual
195931471.002023-11-067713Actual
9480123.002023-01-048416Actual
126762650.002023-04-066215Actual
21867210.002024-01-047365Actual
799026640.002022-12-073373Actual
15909245.002023-07-077756Actual
2642430.552024-05-0582111Actual
719335657.002022-11-063175Actual
10129380.002023-02-048113Budget
302065657.002022-07-071576Actual
295681777.002024-08-056266Actual
17829102065.002023-09-061375Actual
982825200.002023-01-046067Actual
3130145.112024-09-0582213Actual

Generated 2025-06-05 08:38:48.472 UTC