[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2055  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38139531.092025-03-0666213Actual
2054455.022023-11-0690212Actual
296451530.002024-08-058717Actual
3634316.002025-02-046956Actual
3427335086.582024-12-065368Actual
524690.002022-09-068566Budget
28788160.342024-07-0690411Actual
3055200.002022-07-076817Budget
2997033.742024-08-0582611Actual
2647295.442024-05-0573311Actual
268391350.002024-06-058713Actual
32955654.002024-11-057666Actual
1690444008.002022-06-061036Actual
2305276.002024-02-048566Actual
7345-216.002022-11-069136Actual
392486.002022-08-068926Actual
1832148.632023-09-0667311Actual
32034640.492024-10-056668Actual
321705.002024-10-0596311Actual
3808343048.002022-08-06675Actual
3418511.002024-12-069667Actual
2301860.002024-02-048456Actual
2270300.002022-07-077313Budget
1346871505.442023-04-063978Actual
4186200.002022-08-067417Budget
5249410.002022-09-068766Actual
46794900.002022-09-066114Budget
1364418238.002023-05-065764Actual
177680.002022-06-068546Budget
153070.002022-06-067165Budget
7731100.002022-11-066728Budget
3105329.482024-09-0569411Actual
19710283.002023-11-067414Actual
13726162.002023-05-068515Actual
20327.002022-06-069667Actual
19990291.002023-11-069246Actual
35130204.002025-01-049226Actual
1717536238.122023-08-066368Actual
32235190.122024-10-0567611Actual
10460200.002023-02-048415Budget
24267819.282024-03-058768Actual
31049286.932024-09-0565411Actual
3412325510.002024-12-0610076Actual
894590.482022-12-078968Actual
6598410.182022-10-069418Actual
21610-103632.972023-12-0743712Actual
36062433.002025-02-048414Actual
7153720.002022-11-068065Actual
1975917965.002023-11-069464Actual
3330322.042024-11-0571411Actual
2339153.952024-02-0468411Actual
2429528072.822024-03-053378Actual
5520240.482022-09-069428Actual
29725143.512024-08-056918Actual
28365180.002024-07-067446Actual
6119100.002022-10-068416Budget
3680969071.202025-02-04101611Actual
349394665.002025-01-047664Actual
1320232844.002023-04-066067Actual
29161326.002024-08-056763Actual
103916.002023-02-049664Actual
15104713.222023-06-066618Actual
124915092.002022-06-062073Actual
1827867.782023-09-0683111Actual
184526853.012023-09-0633711Actual
34603205.022024-12-0667612Actual
3652157.002022-08-068364Actual
9849300.002023-01-047367Budget
38747346.002025-04-068917Actual
7039448804.002022-11-06674Actual
26994200.002024-06-058964Actual
112128487.982022-05-063578Actual
19178554.122023-10-066628Actual
31560736843.002024-10-05674Actual
88002800.002022-12-076118Budget
3511750.002022-08-066173Budget
36631122163.962025-02-043578Actual
2885380.002022-07-078046Budget
2634313971.042024-05-055368Actual
218850.002022-06-067168Budget
756660.002022-11-068217Budget
26837300.002024-06-058413Actual
13582-299122.502023-05-064373Actual
1713810.002023-08-069618Actual
27133237.002024-06-057616Actual
1289212.002023-04-068226Actual
5560492.002022-09-067768Actual
38058495.452025-03-0672612Actual
477050.002022-09-068264Budget
153797022.172023-06-0624711Actual
31271129.322024-09-0578113Actual
29767172.302024-08-058928Actual
235947854.002024-03-056213Actual
2248557466.722024-01-0429711Actual
9922342.002023-01-046718Actual
1872239.002023-10-068264Actual
1009525271.252023-01-044078Actual
25853532.002024-05-058164Actual
1019470.002023-02-048463Budget
2067716598.002023-12-07773Actual
78448917.912022-11-062278Actual
2911056379.502024-07-0631713Actual
583570.002022-10-068214Budget
22227245.032024-01-048918Actual
26102746.002024-05-056256Actual
123482200.002023-04-066213Budget
3397432.002024-12-068526Actual
3278447217.002024-11-051975Actual
304634413.002024-09-056215Actual
508734.002022-09-068236Actual
17619147175.002023-09-061573Actual
248355119.002024-04-056115Actual
37615228.002025-03-066867Actual
2081857530.002023-12-073974Actual
11725480.002023-03-068716Budget
12784320500.002023-04-0610165Budget
2117627561.002023-12-07777Actual
23235272.302024-02-049228Actual
10826380.002023-02-047266Budget
34534743862.822024-12-0643711Actual

Generated 2025-06-05 17:42:52.926 UTC