[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 132  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-02-277426Budget
8837650.002022-11-308718Budget
2296685.002024-01-288436Actual
52302758.002022-08-307666Actual
990476343.002022-12-283777Actual
148660.002022-05-308215Budget
8154295.002022-11-309764Actual
297750.002022-06-307166Budget
3394200.002022-07-307813Budget
4946114372.002022-08-302975Actual
3160380.002024-09-288215Actual
1736417.002022-05-309236Actual
30981148.632024-08-2983111Actual
87995134.512022-11-306118Actual
30746140131.002024-08-293976Actual
10796192.002023-01-289256Actual
4515480.002022-08-307713Budget
224391868.882023-12-2861611Actual
656890.002022-09-297118Budget
1427313106.322023-04-2960311Actual
246001432.702024-02-2715712Actual
2735256810.002024-05-296067Actual
32241364.602024-09-2874611Actual
27744326.302024-05-2976112Actual
28889343.322024-06-2966112Actual
13451167620.872023-03-301578Actual
374611352.002025-02-276146Actual
1199289065.002023-02-271576Actual
8226650.002022-11-308715Budget
31222243.322024-08-2990612Actual
915621.002022-12-288473Actual
1326429.002022-05-306714Actual
3691543.312025-01-2882612Actual
1591316.002023-06-308256Actual
8449200.002022-11-307836Budget
2700611794.002024-05-29874Actual
8537100.002022-11-307456Budget
3298215558.002024-10-292076Actual
12256411400.002023-02-275668Budget
809511389.002022-11-305264Actual
639230604.002022-09-291976Actual
30996107.142024-08-2966211Actual
34395217.782024-11-2966311Actual
38178881.972025-02-2777613Actual
200569618.002023-10-30776Actual
2148251.822023-11-3083611Actual
2079110.002023-11-309664Actual
34613902.902024-11-2980612Actual
1529783.742023-05-3090311Actual
1812510817.002023-08-302277Actual
15718163.002023-06-308915Actual
11561400.002023-02-277315Budget
44101300.002022-07-306168Budget
36914423.112025-01-2881612Actual
31605235.002024-09-288415Actual
226821369.002024-01-286273Actual
1697828.002023-07-308266Actual
1399330685.002023-04-293876Actual
35091405.002024-12-287716Actual
16294177.362023-06-3077411Actual
337161859.002024-11-296173Actual
6280138.002022-09-296556Actual
3328760.332024-10-2985311Actual
214312895.492023-11-3060511Actual
52311800.002022-08-307666Budget
302765419.002024-08-295263Actual
2443211.402024-02-2784511Actual
249282296.002024-03-296116Actual
29728651.092024-07-297418Actual
12290100.002023-02-277868Budget
31099101.822024-08-2985611Actual
20792644.002023-11-309764Actual
10183280.002023-01-287763Budget
71892886.002022-10-302375Actual
174591764.622023-07-3012212Actual
33009154.002024-10-297117Actual
334467941.332024-10-2957612Actual
1474912298.002023-05-305765Actual
27035791.002024-05-296615Actual
18689220.002023-09-298314Actual
12361272.002023-03-307313Actual
11928600.002023-02-275466Budget
3640517287.002025-01-281876Actual
1154319157.002023-02-2710074Actual
560115174.092022-08-302878Actual
18829610670.002023-09-29475Actual
17042-236.002023-07-309117Actual
970520.002022-12-286966Actual
33510259.152024-10-2965113Actual
25724959.002024-04-287263Actual
11740211.002023-02-276526Actual
34619766.732024-11-2987612Actual
263174178.432024-04-286228Actual
35498300.762024-12-2873111Actual
2452766.722024-02-2789112Actual
29934458.212024-07-2980411Actual
38072307.152025-02-2790612Actual
22811239.002024-01-287415Actual
122071969.302023-02-276228Actual
897147670.152022-11-303178Actual
1726814.592023-07-3071211Actual
352181786.002024-12-286166Actual
3443682.682024-11-2984411Actual
3002380.002022-06-308766Budget
15662-230.002023-06-309164Actual
1462428301.002023-05-3010073Actual
21081352202.002023-11-30476Actual
3521411.002024-12-285466Actual
2914993119.002024-07-291223Actual
3939832129.102025-04-2892711Actual
787660.002022-11-307113Budget
1766458.002022-05-308046Actual
34924145753.002024-12-285664Actual
1851314.592023-08-3084612Actual
33304113.532024-10-2973411Actual
208085.932022-05-307118Actual
2007570489.002023-10-303776Actual
1188929.002023-02-276856Actual
2562335000.002024-03-2999612Actual
63541800.002022-09-297666Budget

Generated 2025-05-29 22:22:54.957 UTC