[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79121871.002022-11-295363Actual
4028950.002022-07-296156Budget
1247020463.002023-03-292873Actual
401189.002022-04-286865Actual
159893939.002023-06-296217Actual
1445140.122023-04-2865612Actual
88962.602022-11-295468Actual
2670788.972024-04-2767113Actual
1825176.002022-05-298756Actual
503368.002022-08-297826Actual
361385963.002025-01-276215Actual
24882177.002024-03-287865Actual
24328-122.642024-02-2691111Actual
786120900.002022-11-296013Budget
1246050999.002023-03-291373Actual
12715-226.002023-03-299115Actual
315061710.002024-09-277714Actual
32601203.002024-10-287673Actual
30675272.002024-08-288056Actual
1761614717.002023-08-29873Actual
7270120.002022-10-297326Budget
5553220.002022-08-297368Budget
5798-86.002022-09-289173Actual
168030.002022-05-298526Budget
392356488.112025-03-298712Actual
1583615.002023-06-298526Actual
6753100.002022-10-296813Budget
37798279.492025-02-2674111Actual
12056247.002023-02-269017Actual
4862380.002022-08-299215Actual
23047954.002022-06-295363Actual
1480916301.002023-05-2910075Actual
7483397.002022-10-298066Actual
16294177.362023-06-2977411Actual
22262105.632023-12-275468Actual
528100.002022-04-286626Budget
779640.002022-10-297168Budget
2738271000.002024-05-289967Actual
375784531.002025-02-266217Actual
87405403.002022-11-297667Actual
2527744850.402024-03-286068Actual
17614735877.002023-08-29673Actual
2186429.002023-12-276965Actual
15244270.982023-05-2992111Actual
17904135.002023-08-299226Actual
2349531594.962024-01-2735711Actual
7753998.002022-04-28876Actual
13081387.002023-03-297266Actual
457790.002022-08-297863Budget
2125164.722022-05-296828Actual
2746100.002022-06-298316Budget
164079.272023-06-2968112Actual
20351617.792023-10-2962311Actual
346365255.112024-11-2818712Actual
563160.002022-09-287113Budget
122061600.002023-02-266128Budget
372232656.002025-02-265464Actual
20640265.002023-11-295463Actual
2639132242.592024-04-272478Actual
15080.002022-04-286673Budget
17133258.662023-07-298918Actual
105032800.002023-01-277665Budget
97558321.002022-12-272276Actual
1625235.872023-06-2992211Actual
1257711.002023-03-299614Actual
1620100.002022-05-297816Budget
26832387.002024-05-287813Actual
76151262.002022-10-297667Actual
5295380.002022-08-296517Budget
21781307.002023-12-278164Actual
34059265.002024-11-289256Actual
3708280.002022-07-296715Budget
1431183.742023-04-2876411Actual
1965070780.002023-10-291473Actual
3174228.002024-09-276936Actual
893780.002022-11-298368Budget
329452086.002024-10-286366Actual
2996165.652024-07-2871611Actual
227699.002024-01-279664Actual
38349285.002025-03-296814Actual
347587624.202024-11-2824713Actual
23223578.362024-01-277728Actual
23361122.042024-01-2765311Actual
29635520.002024-07-287417Actual
2112202039.692022-05-291228Actual
24886147.002024-03-288365Actual
33861293.002024-11-289415Actual
31956223368.002024-09-272977Actual
205112.892023-10-2982112Actual
1005670.002022-12-278468Budget
1214921951.002023-02-263877Actual
36408191118.002025-01-272176Actual
2069163623.002023-11-293173Actual
37417103.002025-02-267626Actual
11307200.002023-02-268163Budget
24620-53376.832024-02-2646712Actual
128162000.002023-03-296116Budget
5189200.002022-08-298756Budget
1251510.002023-03-298273Budget
2612616423.002024-04-275266Actual
15942281.002023-06-297766Actual
259148.002022-06-297115Actual
1721113513.452023-07-291878Actual
2220154534.002023-12-273977Actual
26753415.292024-04-2792213Actual
3801993.312025-02-2665212Actual
11944159.002023-02-266766Actual
37812293.322025-02-2692111Actual
288930.002022-06-298246Budget
6117100.002022-09-288316Budget
838860.002022-11-296826Budget
3680969071.202025-01-27101611Actual
36852442.262025-01-2780112Actual
731598.002022-10-296836Actual
2408018622.002024-02-262876Actual
37552534.002022-07-296165Actual
26122278.002024-04-279056Actual
2441243.312024-02-2694411Actual
338383241.002024-11-286215Actual
1681752961.002023-07-293975Actual

Generated 2025-05-28 15:52:10.603 UTC