[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 201  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-09-018246Budget
7880100.002022-12-027413Budget
218582209.002023-12-306265Actual
26493140.122024-04-3065411Actual
175262276.332023-08-0115712Actual
741112.002022-11-017156Actual
2969280.002022-07-026666Budget
33842202.002024-12-016815Actual
298067.002024-07-319668Actual
10303386.002023-01-307314Actual
6318128.002022-10-019256Actual
29049232.842024-07-0183213Actual
2753132060.772024-05-3110078Actual
295111208.002024-07-316246Actual
1301818.002023-04-016956Actual
2626616076.002024-04-302077Actual
33760376.002024-12-018314Actual
9442278149.002022-12-304375Actual
2103570.002023-12-027856Actual
264380.002022-05-017264Budget
12855211.002023-04-019016Actual
2772212897.812024-05-3132711Actual
16872-67.002023-08-019126Actual
34687317.052024-12-0165213Actual
29027159.152024-07-0190113Actual
4253650.002022-08-018067Budget
540471194.002022-09-011477Actual
27074267.002024-05-317465Actual
22043151.002023-12-308756Actual
35531359.282024-12-3080211Actual
3900127.362025-04-0169311Actual
288550.002022-05-018764Budget
15858125.002023-07-027836Actual
1239130511.002022-06-0110163Actual
2628074160.002024-04-303977Actual
2124655.632023-12-028228Actual
15350345.452023-06-0180611Actual
29225207.002024-07-317673Actual
4530495.002022-09-018713Actual
28897557.152024-07-0177112Actual
17579134925.002023-09-015663Actual
553810600.002022-09-016368Budget
25561123.102024-03-3192112Actual
1014511.002023-01-309613Actual
1906976.002023-10-018217Actual
713980.002022-11-017165Budget
224223345.462022-06-013278Actual
23241167181.472024-01-305668Actual
2977422062.102024-07-315368Actual
14905283.002023-06-018046Actual
288284054.032024-07-0163611Actual
13945186.002023-05-016666Actual
1939326.292023-10-0184511Actual
5949550.002022-10-016515Budget
47858.002022-09-019664Actual
30162492.492024-07-3165213Actual
12101177.002023-03-017867Actual
12041850.002023-03-018017Budget
1280720232.002023-04-013875Actual
260366.002024-04-308226Actual
20869716.002023-12-027765Actual
1430642.252023-05-0168411Actual
31419236.002024-09-307463Actual
511591.002022-09-016846Actual
35007322.002024-12-308915Actual
378441924.202025-03-0161311Actual
8092109.002022-12-029414Actual
2452280.002022-07-026814Budget
22767313.002024-01-309264Actual
746950.002022-11-017166Budget
278315255.112024-05-3118712Actual
2891761.402024-07-0166212Actual
2355212.462024-01-3083612Actual
38028.002022-08-019665Actual
21993396.002023-12-309036Actual
32153146.512024-09-3073311Actual
590310.002022-05-017636Actual
1594622.002023-07-028266Actual
2497316.002024-03-318526Actual
16726457609.002023-08-014374Actual
1034-135.282022-05-019128Actual
2515012.002024-03-319617Actual
4178200.002022-08-016817Actual
3356445516.142024-10-3160613Actual
90451538.002022-12-306363Actual
12006128563.002023-03-013576Actual
31177117.782024-08-3176212Actual
32717302.002024-10-316815Actual
38852246.542025-04-016728Actual
3547532654.722024-12-302878Actual
34029347.002024-12-018746Actual
21064309.002023-12-027766Actual
12680434.002023-04-016615Actual
3075892.002024-08-316917Actual
4658100.002022-09-018173Budget
20789384.002023-12-029264Actual
43093119.322022-08-016218Actual
9457100.002022-12-306816Budget
28955172.042024-07-0172612Actual
35495158.212024-12-3068111Actual
184375188.092023-09-018711Actual
185875367.002023-10-016263Actual
299961843.352024-07-3123711Actual
3373460.002024-12-018573Actual
3410317287.002024-12-011876Actual
19154173.812023-10-017118Actual
495813323.002022-09-0110075Actual
37237608.002025-03-017364Actual
27133237.002024-05-317616Actual
2972200.002022-07-026766Budget
15395215.662023-06-0161112Actual
14971162.002023-06-018966Actual
356311247.592024-12-3062611Actual
15458484.812023-06-017712Actual
232133381.452024-01-306228Actual
68042978.002022-11-016363Actual
3484524696.002024-12-301873Actual
135862120.002023-05-016173Actual
9612295.002022-12-307746Actual
495917472.002022-09-016016Actual

Generated 2025-05-31 23:13:24.775 UTC