[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 145  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
758137148.002022-11-131227Actual
304144400.002024-09-127664Actual
571273.002022-10-138463Actual
288191.002024-07-1396511Actual
1128790.002023-03-136863Budget
19842500.002022-06-136167Budget
33754846.002024-12-137614Actual
1357271164.002023-05-133173Actual
25361300.762024-04-1292111Actual
27892287.222024-06-1278213Actual
7393238.002022-11-139246Actual
35206208.002025-01-118756Actual
163165.012023-07-1469511Actual
233573.002024-02-1196211Actual
10989650.002023-02-118767Budget
31025105.022024-09-1268311Actual
5433550.002022-09-136518Budget
612868.002022-10-139416Actual
13305290.482023-04-137418Actual
3860916.002025-04-139636Actual
215178580.712023-12-1438711Actual
161844787.532023-07-142378Actual
3226411455.232024-10-128711Actual
32128153.952024-10-1276211Actual
27699285.872024-06-1292611Actual
8052966.002022-05-136117Actual
26187350000.002024-05-124276Actual
2345229.482024-02-1171611Actual
1140351612.002023-03-136014Actual
15344172.042023-06-1372611Actual
35575249.702025-01-1166411Actual
23842324.002024-03-126565Actual
3118856.082024-09-1290212Actual
842427560.002022-12-146036Actual
8809200.002022-12-146818Budget
2510135524.002024-04-121476Actual
211445154.002023-12-146267Actual
3420565721.002024-12-133177Actual
3747981.002025-03-138546Actual
5002-191.002022-09-139116Actual
3192789.002024-10-128267Actual
526214391.002022-09-13776Actual
166590.002022-06-137626Actual
37860116.722025-03-1383311Actual
346766.002022-08-138463Actual
3875480.002022-08-138716Budget
34342232.682024-12-1368111Actual
13831668.002023-05-136226Actual
1394772.002023-05-136866Actual
288665727.462024-07-1320711Actual
30979442.262024-09-1281111Actual
306867.002024-09-129656Actual
916945100.002023-01-116014Budget
37543540.002025-03-139266Actual
3046878.002024-09-126915Actual
2095011.002023-12-147126Actual
795490.002022-12-148363Actual
1298830.002023-04-138246Budget
111516163.502022-05-132878Actual
301854662.742024-08-1252613Actual
1515990807.322023-06-135768Actual
20153226971.002023-11-131577Actual
2166195200.002022-06-135668Budget
2971911045.232024-08-126118Actual
21868226.002024-01-117465Actual
328062022.002024-11-126216Actual
1386533.002023-05-137136Actual
37394336.002025-03-138116Actual
4646110.002022-09-137373Budget
252473319.322024-04-126228Actual
29550.002022-05-138013Budget
2048617122.352023-11-1334711Actual
178552296.002023-09-136216Actual
279531520.582024-06-1223713Actual
667280.002022-10-136868Budget
3590750802.202025-01-1121713Actual
3421629076.002024-12-1310077Actual
4205720.002022-08-138717Actual
286061058.682024-07-138028Actual
336691714.002024-12-137663Actual
5819110.002022-10-137114Budget
222041543051.002024-01-114677Actual
39004336.942025-04-1374311Actual
31747510.002024-10-127736Actual
406340.002022-08-138556Budget
24587142.252024-03-1290612Actual
4766650.002022-09-138064Budget
344550.002022-08-137163Budget
7502131.002022-11-139766Actual
17406348311.502023-08-136711Actual
723638.002022-11-138216Actual
8099132512.002022-12-145664Actual
1338221800.002023-04-135368Budget
2698968.002024-06-128264Actual
2919187156.002024-08-121373Actual
11773234.002023-03-138726Actual
12944100.002023-04-138336Budget
31057212.472024-09-1276411Actual
2583648510.002024-05-126064Actual
2161051.002022-05-138014Actual
3920989.062025-04-1371612Actual
36296589.002025-02-117736Actual
91225300.002023-01-116073Budget
834270.002022-12-147116Budget
2882521299.032024-07-1360611Actual
3019764.412024-08-1269613Actual
12776162.002023-04-139065Actual
30472624.002024-09-127615Actual
1310-42.002022-06-139173Actual
43551900.002022-08-136128Budget
16230269.912023-07-1462211Actual
23447205.022024-02-1165611Actual
402610192.002022-08-136056Actual
679364718.002022-11-135663Actual
144555.012023-05-1369612Actual
225078.212024-01-1173112Actual
10649200.002023-02-118726Budget
3931841965.192025-04-1360613Actual
25595216.722024-04-1261612Actual
1692257.002023-08-138546Actual

Generated 2025-06-13 01:45:39.938 UTC