[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1431  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002023-12-306614Actual
30336110567.002024-08-313973Actual
2978681.392024-07-316968Actual
2672064.412024-04-3084113Actual
22356136.932023-12-3065211Actual
2262380.002022-07-026613Budget
2521796677.122024-03-316018Actual
2850311339.002024-07-015767Actual
3046878.002024-08-316915Actual
3343942.252024-10-3192212Actual
4136167185.002022-08-0110166Actual
2455310.332024-02-2987212Actual
34270278.362024-12-019428Actual
9961000.002022-05-016228Budget
3747629.002025-03-018246Actual
1054712017.002023-01-302875Actual
24207264.722024-02-298918Actual
24800265.002024-03-319264Actual
29516637.002022-07-025266Actual
2662890.002022-07-028065Actual
30010295633.762024-07-3146711Actual
8434169.002022-12-026736Actual
8729200.002022-12-026867Budget
29613151018.002024-07-313176Actual
264101543.342024-04-3062111Actual
36247135.002025-01-308416Actual
13600257.002023-05-018173Actual
90975515.002022-12-30873Actual
2581090.002024-04-306914Actual
39109445.002025-04-0197611Actual
8337200.002022-12-026716Budget
1088623573.002023-01-304076Actual
16943211.002023-08-018056Actual
15417-77.962023-06-0191112Actual
2356114.002024-01-3097612Actual
35042176.002024-12-308965Actual
1852280.002022-06-016566Budget
23815298.002024-02-297415Actual
191661501.112023-10-018718Actual
2093123.002023-12-028216Actual
7130609.002022-11-016565Actual
32858661370.002024-10-311136Actual
263598540.632024-04-307668Actual
3856968.002025-04-017826Actual
29903248.642024-07-3174311Actual
7103122.002022-11-018515Actual
1942755.022023-10-0185611Actual
3267912.002024-10-319664Actual
221475203.002023-12-306167Actual
32456420.562024-09-3081613Actual
36602179.872025-01-308968Actual
8765511.002022-12-029767Actual
8156436600.002022-12-0210164Budget
115474444.002023-03-016115Actual
31438391472.002024-09-3010163Actual
349261622.002022-08-012173Actual
2168417836.002023-12-301873Actual
1987855240.002023-11-013775Actual
19980314.002023-11-018046Actual
2407439785.002024-02-291976Actual
18285241.192023-09-0192111Actual
351315.002024-12-309626Actual
2463950.002022-07-027714Budget
32235190.122024-09-3067611Actual
3479922.002024-12-309613Actual
303086845.002022-07-023176Actual
7748480.002022-11-018028Budget
950940.002022-12-307126Budget
35471113663.812024-12-302178Actual
3802142.252025-03-0167212Actual
18600238.002023-10-017863Actual
38221575.002022-05-015665Actual
34737113.532024-12-0189613Actual
1701380.002022-06-016636Budget
5381200.002022-09-018367Budget
26519164.592024-04-3062511Actual
31151162.462024-08-3178112Actual
3561352.892024-12-3081511Actual
3726115053.002025-03-01874Actual
29299277.002024-07-319064Actual
3927997.742025-04-0185113Actual
504100.002022-05-018316Budget
26148179.002024-04-308166Actual
297750.002022-07-027166Budget
9244275.002022-12-307264Actual
955633.002022-12-306936Actual
322242.002024-09-3096511Actual
150692458.002023-06-019767Actual
23268-154.982024-01-309168Actual
10177141.002023-01-307363Actual
33353241.192024-10-3192611Actual
312336735.992024-08-318712Actual
3799-222.002022-08-019165Actual
2437347.572024-02-2978311Actual
32167-121.582024-09-3091311Actual
648100.002022-05-018346Budget
9229604.002022-05-012077Actual
38058495.452025-03-0172612Actual
526480280.002022-09-011376Actual
708040.002022-11-016915Actual
19198320.782023-10-019228Actual
19756232.002023-11-019064Actual
3498666447.002024-12-306015Actual
3685682.682025-01-3084112Actual
333882410.382024-10-3161112Actual
2803252000.002024-07-019963Actual
3220353.952024-09-3067511Actual
6260100.002022-10-018346Budget
6070113226.002022-10-012975Actual
4905200.002022-09-017865Budget
1873100.002022-06-017866Budget
3381113528.002024-12-01874Actual
3001935.872024-07-3169112Actual
10491273.002023-01-306765Actual
15511145246.002023-07-021223Actual
1771839.002023-09-018264Actual
377101349.592025-03-018028Actual
19270143.312023-10-0166111Actual
3438218.002022-08-016663Actual
3506523981.002024-12-302875Actual

Generated 2025-05-31 23:44:23.002 UTC