[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2109  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1233860155.232023-03-013978Actual
232099.002024-01-309618Actual
29218188.002024-07-316673Actual
212642208.702023-12-026268Actual
3205693286.152024-09-309468Actual
7502131.002022-11-019766Actual
29757504.122024-07-317628Actual
23844155.002024-02-296765Actual
3063514823.002024-08-316046Actual
454496000.002022-09-015663Budget
33044591.002024-10-317367Actual
653547387.002022-10-012177Actual
20073721.002022-06-017667Actual
616453.002022-10-018326Actual
34594486.942024-12-0154612Actual
21854105578.002023-12-305665Actual
234937000.892024-01-3033711Actual
34666274.942024-12-0173113Actual
2026840191.222023-11-01778Actual
2575524942.002024-04-302073Actual
5001239.002022-09-019016Actual
1813225696.002023-09-013377Actual
1650849565.512023-07-0235712Actual
3074228199.002024-08-313476Actual
391764.002022-08-018326Actual
13185145.002023-04-018917Actual
7094705.002022-11-018015Actual
3866723714.002025-04-016066Actual
770162900.002022-05-0110166Budget
2453562.462024-02-2962212Actual
10060682.912022-12-308768Actual
4673142.002022-09-019273Actual
10636211.002023-01-308026Actual
518218.002022-09-018256Actual
9816384.002022-12-309217Actual
372301020.002025-03-016564Actual
318201497.002024-09-306266Actual
348201040.002024-12-307763Actual
148921893.002023-06-016146Actual
1987763296.002023-11-013575Actual
3030914.002024-08-319663Actual
22720798.002024-01-307714Actual
3917451.822025-04-0168212Actual
21634262.002023-12-308913Actual
3755914830.002025-03-012276Actual
13008985.002023-04-016256Actual
24903112936.002024-03-311375Actual
87028.002022-12-029617Actual
4756270.002022-09-017364Actual
10493200.002023-01-306865Budget
430636400.002022-08-016018Budget
29385691.002024-07-318165Actual
2832927769.002024-07-016036Actual
2607317.002024-04-309636Actual
11714280.002023-03-018116Budget
352250.002022-08-016873Budget
616210.002022-10-018226Budget
1751013.532023-08-0185612Actual
69551100.002022-11-018014Budget
8478280.002022-12-026546Budget
1025780.002023-01-307473Budget
29965741.202024-07-3176611Actual
336525271.252022-07-024078Actual
1541429.482023-06-0187112Actual
3906124.162025-04-0178511Actual
2782846343.112024-05-3113712Actual
35300614.002024-12-309217Actual
35692261.402024-12-3065112Actual
538160.002022-05-017426Actual
667280.002022-10-016868Budget
19046112777.002023-10-013776Actual
17685175.002023-09-018314Actual
1977314838.002023-11-012074Actual
1024493.002023-01-306573Actual
24995127.002024-03-317836Actual
198228280.002022-06-016067Actual
1037750.002023-01-308264Budget
2442324.162024-02-2973511Actual
29470105.002024-07-318126Actual
3031611212.002024-08-31873Actual
27144335.002024-05-319016Actual
7695531.392022-11-017618Actual
3390310111.002024-12-01875Actual
13028238.002022-05-013373Actual
10375480.002023-01-308164Budget
99091294677.002022-12-304677Actual
5354380.002022-09-016667Budget
234285.012024-01-3082511Actual
32872157.002024-10-317836Actual
31653682174.002024-09-30675Actual
1507800.002022-06-015465Budget
13766259.002023-05-019265Actual
7610103.002022-11-017267Actual
19620264.002023-11-016863Actual
3862777.002025-04-018346Actual
34444.002022-05-016915Actual
8951436.002022-12-029768Actual
12037750.002023-03-017717Budget
690170.002022-11-017673Actual
9176650.002022-12-306514Budget
6713690150.302022-10-01478Actual
182147731.532023-09-017668Actual
37709340.482025-03-017828Actual
738393.002022-11-018346Actual
20459123.102023-11-0190611Actual
15627-286.002023-07-029114Actual
84380.002022-05-017763Budget
3777836327.522025-03-013378Actual
10927200.002023-01-308517Budget
9177400.002022-12-306614Actual
299430.002022-07-028266Budget
211445154.002023-12-026267Actual
1500777500.002023-06-016017Actual
2589181502.002024-04-303974Actual
3059081.002024-08-317326Actual
3156978753.002024-09-302174Actual
29451-299.002024-07-319116Actual
323119274.172022-07-026028Actual
14885416.002023-06-018736Actual
141229.002023-05-019618Actual

Generated 2025-05-31 04:06:48.702 UTC