[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1235  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350812864.002022-08-064673Actual
4590280.002022-09-068763Budget
350001488.002025-01-048015Actual
34551519.922024-12-0680112Actual
20577256.082023-11-0692612Actual
28591500.002022-07-076146Budget
31752143.002024-10-058336Actual
2516200.002022-07-077464Budget
16587153728.002023-08-061573Actual
1078598.062022-05-068068Actual
193023.952023-10-0671211Actual
34623347.572024-12-0692612Actual
34696581.962024-12-0677213Actual
6283100.002022-10-066656Budget
3791776.292025-03-0687511Actual
1427313106.322023-05-0660311Actual
6096100.002022-10-066816Actual
12945107.002023-04-068436Actual
280618.002022-07-079426Actual
957440.002023-01-048236Actual
2528040310.922024-04-056368Actual
6208550.002022-10-068036Budget
2664639.062024-05-0565612Actual
1421169461.472023-05-063978Actual
968610062.002023-01-045366Actual
18189108.662023-09-068528Actual
10628200.002023-02-047426Budget
11942280.002023-03-066666Budget
1526848.632023-06-0687211Actual
3602431.002025-02-047173Actual
26222214560.002024-05-055467Actual
89031200.002022-12-076168Budget
10210284314.002023-02-04473Actual
32535488.002024-11-056563Actual
7109-156.002022-11-069115Actual
27552673.112024-06-0587111Actual
14832291.002023-06-069016Actual
3304196.002024-11-056967Actual
35584109.272025-01-0478411Actual
21060215.002023-12-077266Actual
3756133870.002025-03-062476Actual
15087169992.002023-06-062977Actual
313573717.112024-09-0522713Actual
175273795.512023-08-0618712Actual
27272167.002024-06-057466Actual
4112150.002022-08-067866Actual
32014257.152024-10-058328Actual
21282146.542023-12-078468Actual
38188360.912025-03-0690613Actual
291169797.932024-07-0638713Actual
2351419.912024-02-0476112Actual
863265464.002022-12-071376Actual
34290802.612024-12-067768Actual
1355116824.002023-05-069463Actual
19333105.022023-10-0677311Actual
16684151.002023-08-067864Actual
36736229.492025-02-0481411Actual
30639205.002024-09-056646Actual
23766134.002024-03-058564Actual
1192516300.002023-03-065366Budget
119351300.002023-03-066266Budget
995916600.002023-01-046028Budget
6631280.002022-10-068128Budget
19968965.002023-11-066246Actual
1394772.002023-05-066866Actual
3911800.002022-05-066265Budget
2440892.252024-03-0589411Actual
1201023350.002023-03-064076Actual
38625221.002025-04-068146Actual
20214473.822023-11-067628Actual
28779116.722024-07-0678411Actual
22312189609.162024-01-042978Actual
6591213.212022-10-068518Actual
31006181.612024-09-0580211Actual
1891888.002023-10-066836Actual
338400.002022-05-066615Actual
440120600.002022-08-065268Budget
1871360.002023-10-067164Actual
161691913.002023-07-079768Actual
634186.002022-10-066766Actual
5869338.002022-10-066664Actual
8770744626.002022-12-07677Actual
32306124.172024-10-0583112Actual
15590286.002023-07-078073Actual
2235861.402024-01-0467211Actual
7435200.002022-11-068756Budget
408321424.002022-08-066066Actual
35741100.762025-01-0492212Actual
2297312.002024-02-049636Actual
19980314.002023-11-068046Actual
30220101989.122024-08-054713Actual
13744486.002023-05-066565Actual
1889748.002023-10-067826Actual
335067671.112024-11-05100712Actual
2857196.542024-07-066918Actual
1774114981.002023-09-062074Actual
17974169.002023-09-068056Actual
1535200.002022-06-067465Budget
33130399.572024-11-057328Actual
1701970324.002023-08-066017Actual
28727148.632024-07-0681211Actual
299112648.002022-05-0610164Actual
12256411400.002023-03-065668Budget
8347200.002022-12-077416Budget
231270.002022-05-069014Actual
1199100.002022-06-066863Budget
2171050.002024-01-046873Actual
22984108.002024-02-047446Actual
1411298.052023-05-068218Actual
28672103134.822024-07-063178Actual
2212963.002024-01-048217Actual
374611352.002025-03-066146Actual
1414038.962023-05-068228Actual
36792493.322025-02-0477611Actual
2542534.802024-04-0568411Actual
22585-76456.682024-01-0443712Actual
2657927000.002024-05-0599611Actual
10744410.002023-02-048746Actual
1698088.002023-08-068466Actual
3573084.802025-01-0478212Actual
35382520.792025-01-047818Actual
803110.002022-12-078273Budget
37959781473.832025-03-06101611Actual
95393.002023-01-049626Actual
1951443.312023-10-0689212Actual

Generated 2025-06-05 19:27:43.492 UTC