[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2128  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1875956856.002023-10-023974Actual
316421053.002024-10-018765Actual
404011.002022-08-026956Actual
191764908.752023-10-026228Actual
9210215.002022-12-318914Actual
19439217577.152023-10-026711Actual
3682932283.282025-01-3134711Actual
6193130.002022-10-026836Actual
1890233.002023-10-028426Actual
170870.002022-06-027136Budget
1166249581.002023-03-021475Actual
1952817.782023-10-0267612Actual
6187364.002022-10-026536Actual
31606223.002024-10-018515Actual
9234550.002022-12-316564Budget
1397315160.002023-05-02776Actual
20796336642.002023-12-03674Actual
24955568.002024-04-016126Actual
3566916743.622024-12-3119711Actual
1567614268.002023-07-031874Actual
6205168.002022-10-027836Actual
740843.002022-11-026856Actual
11259421.002023-03-029013Actual
2178485.002023-12-318464Actual
241581565748.002024-03-01477Actual
53796.002022-05-027326Actual
639497697.002022-10-022176Actual
1613630857.722023-07-035368Actual
2579119.002024-05-018273Actual
15458484.812023-06-027712Actual
11495480.002023-03-028164Budget
7961380.002022-12-038763Budget
2300826.002024-01-317156Actual
897100.002022-05-028467Budget
15980161437.002023-07-033776Actual
25703480.002024-05-019013Actual
2545753.952024-04-0176511Actual
2408018622.002024-03-012876Actual
3526110.002022-08-027373Budget
269871108.002024-06-018064Actual
27029278440.002024-06-014674Actual
3195279.872022-07-036818Actual
181820.002022-06-028256Budget
339380.002022-05-026615Budget
13445345168.122023-04-02478Actual
10841316.002023-01-318166Actual
2143530.552023-12-0366511Actual
613096991.002022-10-021226Actual
33849318.002024-12-027815Actual
766844946.002022-11-023977Actual
74761500.002022-11-027666Budget
24265211.692024-03-018468Actual
37323690.002025-03-026565Actual
2501294.002024-04-016646Actual
311944720.002024-09-0153612Actual
38886219.272025-04-026868Actual
303704394.002024-09-016214Actual
8886114.722022-12-038928Actual
34575457.152024-12-0274212Actual
36439446.002025-01-317817Actual
31039448.642024-09-0187311Actual
3892038.002022-05-026165Actual
316491113.002024-10-019765Actual
8561-115.002022-12-039156Actual
30707109.002024-09-017866Actual
2072467.002023-12-039073Actual
19703683.002023-11-026514Actual
16294177.362023-07-0377411Actual
156054946.002023-07-036114Actual
79678.002022-12-039663Actual
63365910.002022-10-026366Actual
4966280.002022-09-026516Budget
1041661116.002023-01-313574Actual
671886554.212022-10-021478Actual
18184623.822023-09-028028Actual
33271133.742024-11-0165311Actual
36306484.002025-01-319036Actual
8226650.002022-12-038715Budget
28017278.002024-07-027863Actual
13443529000.002023-04-0210168Budget
3892842456.422025-04-023278Actual
1024844.002023-01-316773Actual
119959219.002023-03-022076Actual
4711240.002022-09-028314Actual
1582630.002023-07-037326Actual
1677178.002023-08-027165Actual
22695252.002024-01-318173Actual
17679456.002023-09-027614Actual
99621800.002022-12-316128Budget
2631314.002024-05-019618Actual
39371300.002022-08-026236Budget
145317416.002022-06-0210074Actual
2886014028.682024-07-028711Actual
597359.002022-10-028215Actual
1578626515.002023-07-034075Actual
260366.002024-05-018226Actual
222201375.352023-12-318018Actual
704510976.002022-11-021874Actual
2939843000.002024-08-019965Actual
3225927000.002024-10-0199611Actual
9442278149.002022-12-314375Actual
149611425.002023-06-027666Actual
12196196.542023-03-028918Actual
33332376.302024-11-0166611Actual
2130726228.842023-12-032478Actual
834353.002022-12-037116Actual
13968778.002023-05-029766Actual
2862448788.352024-07-026068Actual
3636549223.002025-01-315666Actual
17601202.002023-09-028463Actual
1257699.002023-04-029414Actual
1025974.002023-01-317673Actual
37003100.002022-08-026115Budget
114271049.002023-03-027714Actual
2701218768.002024-06-012074Actual
20878209.002023-12-038965Actual
18659132.002023-10-028173Actual
3521613085.002024-12-315766Actual
7972211331.002022-12-03473Actual
3361710222.492024-11-0138713Actual

Generated 2025-06-01 19:32:20.158 UTC