[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422024-12-0166113Actual
49432886.002022-09-012375Actual
79620015.002022-05-014076Actual
26934-137.002024-05-319173Actual
21235243.512023-12-026728Actual
34032-257.002024-12-019146Actual
259121041.002024-04-308015Actual
25250205.632024-03-316728Actual
151018467.912023-06-016118Actual
7557850.002022-11-017717Budget
32405253.892024-09-3092113Actual
4349369.272022-08-019218Actual
342474531.472024-12-016228Actual
1823548288.342023-09-01778Actual
13776200.002022-06-016364Budget
31208708.222024-08-3172612Actual
2885380.002022-07-028046Budget
1360291.002023-05-018373Actual
1694257.002023-08-017856Actual
2010974021.002023-11-011227Actual
14648-346.002023-06-019114Actual
274733823.882024-05-316168Actual
13363405.632023-04-018128Actual
3526722649.002024-12-303476Actual
52718156.002022-09-012276Actual
269845529.002024-05-317664Actual
35594900.002022-08-016114Budget
299988421.132024-07-3128711Actual
82519200.002022-12-026365Budget
165814.002022-06-017126Actual
8263480.002022-12-027265Budget
1621965.652023-07-0285111Actual
28202248.002024-07-018915Actual
223539925.412023-12-3060211Actual
277511.002022-07-026926Actual
89881432.002022-12-306213Actual
329431796.002024-10-316166Actual
2505229.002024-03-318456Actual
2124219.272022-06-016728Actual
3829490186.002025-04-011573Actual
12963232.002023-04-016546Actual
17370980.562023-08-0154611Actual
56121390055.142022-09-014378Actual
180334378.002023-09-012376Actual
2191284.422022-06-017368Actual
345368671.132024-12-01100711Actual
23848340.002024-02-297265Actual
12444280.002023-04-018763Budget
36603276.842025-01-309068Actual
1484522.002023-06-017126Actual
1403325900.002023-05-015767Actual
21041092.012022-06-018718Actual
3657952203.572025-01-306068Actual
279661004155.842024-05-3143713Actual
28231737.002024-07-018165Actual
35848210.032024-12-3078213Actual
10320180.002023-01-308414Actual
133361600.002023-04-016128Budget
22060148.002023-12-306766Actual
327661053.002024-10-318765Actual
2932035124.002024-07-312474Actual
6193130.002022-10-016836Actual
816855018.002022-12-022174Actual
1373731678.002023-05-015465Actual
27985114.002024-07-018213Actual
6297200.002022-10-017756Budget
4839380.002022-09-017615Budget
11613380.002023-03-016665Budget
6907154.002022-11-018073Actual
31205230.552024-08-3168612Actual
36771-58.812025-01-3091511Actual
66612073.852022-10-016168Actual
2549262000.002022-07-02674Actual
8352200.002022-12-027816Budget
7275142.002022-11-017626Actual
356757837.082024-12-3028711Actual
2226128663.742023-12-305268Actual
2379431719.002024-02-293274Actual
33319157.152024-10-3192411Actual
1813046494.002023-09-013177Actual
3449120.002022-08-017363Budget
53416.002022-05-017126Actual
31900-379.002024-09-309117Actual
2593300.002022-07-027315Budget
35326836.002024-12-308167Actual
6351131.002022-10-017366Actual
18070231.002023-09-018917Actual
42140.002022-05-018265Budget
32622968.002024-10-316614Actual
1458836363.002023-06-013373Actual
1708642893.002023-08-01777Actual
1873812575.002023-10-01774Actual
32911000.002022-07-026268Budget
811947.002022-12-026964Actual
800870.002022-12-026673Budget
36189174.002025-01-308465Actual
3920862.462025-04-0169612Actual
11361800.002022-06-016213Budget
18786216.002023-10-019015Actual
24728199.002024-03-318073Actual
2023121407.542023-11-015368Actual
3165043000.002024-09-309965Actual
2511019810.002024-03-312876Actual
14797138270.002023-06-012975Actual
7620200.002022-11-017867Budget
270156998.002024-05-312374Actual
38068205.022025-03-0184612Actual
183171002.912023-09-0161311Actual
3099753.952024-08-3167211Actual
2681371.002022-07-029765Actual
13215200.002023-04-016767Budget
14972249.002023-06-019066Actual
183151.002023-09-0196211Actual
12884200.002023-04-017726Budget
296267301.002024-07-316117Actual
205786.002023-11-0196612Actual
32048254.122024-09-308368Actual
14748103936.002023-06-015665Actual
7942750.002022-12-027663Budget
31921397.002024-09-307467Actual

Generated 2025-05-31 18:30:29.205 UTC