[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1591  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1958187009.002023-11-066013Actual
38560147.002025-04-066626Actual
2369054.002024-03-056873Actual
22603984.002024-02-048113Actual
26712496.002024-05-0574113Actual
24451189.062024-03-0566611Actual
26924113.002024-06-057873Actual
7763155.632022-11-069028Actual
19605576.002023-11-069213Actual
16351422.042023-07-0772611Actual
391764.002022-08-068326Actual
1514441.992023-06-068228Actual
1071773.002023-02-046846Actual
82472300.002022-12-076165Budget
35889139.852025-01-0489613Actual
18675428.002023-10-066514Actual
35506146.512025-01-0483111Actual
17911363.002023-09-066536Actual
175971108.002023-09-068063Actual
285596.002022-07-079436Actual
1740590462.022023-08-064711Actual
2757299.002022-07-079216Actual
35980267.002025-02-048963Actual
86359604.002022-12-071876Actual
1274880.002023-04-067165Budget
2363159092.002022-07-0710163Actual
257413293.002024-05-059463Actual
4327525.332022-08-067618Actual
33708227061.002024-12-063573Actual
2670867.922024-05-0568113Actual
6644-139.832022-10-069128Actual
34004311.002024-12-068936Actual
11863100.002023-03-068346Budget
3850814817.002025-04-061875Actual
503200.002022-05-065263Budget
10378135.002023-02-048364Actual
195316.082023-10-0671612Actual
1233860155.232023-03-063978Actual
23214479.882024-02-046528Actual
3217687.992024-10-0567411Actual
38279233.002025-04-068963Actual
654843297.002022-10-063977Actual
3875539431.002025-04-065367Actual
23566161.402024-02-047712Actual
1168041550.002023-03-063975Actual
37882408.212025-03-0677411Actual
110335252.692023-02-046218Actual
26096313.002024-05-059046Actual
1953851.822023-10-0680612Actual
34228907.162024-12-067618Actual
644375.002022-10-068217Actual
17158107.142023-08-068428Actual
1060676.002023-02-049416Actual
19430170.982023-10-0690611Actual
7084.002022-05-069656Actual
151885.002023-06-069668Actual
32130101.822024-10-0578211Actual
34349231.612024-12-0678111Actual
220200.002022-05-066013Budget
34193146382.002024-12-061377Actual
8148151.002022-12-078964Actual
2885380.002022-07-078046Budget
3316279.872024-11-057168Actual
33163863.222024-11-057268Actual
1914228910.002023-10-064077Actual
890712600.002022-12-076368Budget
1312916900.002023-04-062476Actual
1121124778.822023-02-043878Actual
818518286.002022-12-0710074Actual
5799144.002022-10-069273Actual
7484246.002022-11-068166Actual
13312750.002023-04-068018Budget
1439427.362023-05-0665112Actual
3467345.112024-12-0682113Actual
3573110.002022-08-067114Budget
10852155.002023-02-048966Actual
2999116.002022-07-078466Actual
12410280.002023-04-066563Budget
2923027.002024-08-058273Actual
237135815.002024-03-056114Actual
20887494396.002023-12-07475Actual
1893094.002023-10-068436Actual
293642672.002024-08-055365Actual
8912100.002022-12-076768Budget
55530.002022-05-068426Budget
8770744626.002022-12-07677Actual
33246133.742024-11-0567211Actual
122651854.152023-03-066268Actual
27936422.312024-06-0592613Actual
4153138768.002022-08-062976Actual
738570.002022-11-068446Budget
1582220.002023-07-076726Actual
32036243.512024-10-056868Actual
18157842.012023-09-068118Actual
13759117.002023-05-068365Actual
353841305.652025-01-048118Actual
12791111360.002023-04-061575Actual
55824.002022-09-069668Actual
4005116.002022-08-067846Actual
22060148.002024-01-046766Actual
24746506.002024-04-056614Actual
3880836827.002025-04-063277Actual
27338265.002024-06-058517Actual
1055640825.002023-02-043975Actual
1646932.672023-07-0774612Actual
22684196.002024-02-046673Actual
22463-183.282024-01-0491611Actual
346258.002024-12-0696612Actual
1530770.972023-06-0667411Actual
189912707.002023-10-065366Actual
12184725.342023-03-068118Actual
1538.002022-05-066913Actual
9597280.002023-01-046646Budget
1527882.682023-06-0665311Actual
23154263574.002024-02-0410167Actual
8494380.002022-12-077746Budget
3461557.142024-12-0682612Actual
33678945.002024-12-068763Actual
30462912.002022-07-076217Actual
3007051624.062024-08-0556612Actual

Generated 2025-06-05 21:52:27.389 UTC