[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2164  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312982.902024-11-017128Actual
5465100.002022-09-028518Budget
23860608.002024-03-018765Actual
99091294677.002022-12-314677Actual
2348312093.542024-01-3119711Actual
1696929.002023-08-027166Actual
1605100.002022-06-026716Budget
741798.002022-11-027656Actual
1783820579.002023-09-022475Actual
37527487.002025-03-027266Actual
14038738.002023-05-026567Actual
2033768.852023-11-0281211Actual
147788.002023-06-029665Actual
3337929269.392024-11-0135711Actual
30476770.002024-09-018115Actual
964741.002022-12-316756Actual
2519219091.002024-04-01877Actual
1918161.692023-10-026928Actual
3755517287.002025-03-021876Actual
208587856.002023-12-036365Actual
14822333.002023-06-027716Actual
347638666.332024-12-0233713Actual
20090100.002023-11-027117Actual
1583420.002023-07-038326Actual
361241363.002022-08-025664Actual
18460257745.162023-09-0246711Actual
671034500.002022-10-029968Actual
175293643.382023-08-0220712Actual
1718045.022023-08-026968Actual
14511364.002023-06-026713Actual
6993480.002022-11-026664Budget
2335632.672024-01-3194211Actual
1469745468.002023-06-021974Actual
27084891.002024-06-018765Actual
13696900.002022-06-025764Budget
501361.002022-05-028116Actual
144324145.002022-06-023274Actual
35189120.002024-12-316556Actual
745417.002022-05-027766Actual
1292434.002023-04-026936Actual
3864985.002025-04-027856Actual
2237035.872023-12-3183211Actual
224887810.482023-12-3133711Actual
2453462.462024-03-0161212Actual
10738100.002023-01-318346Budget
26785-167.172024-05-0191613Actual
37735364.722025-03-026868Actual
17324149.702023-08-0274411Actual
33020322.002024-11-018517Actual
1368545468.002023-05-021974Actual
22373144.382023-12-3187211Actual
21418235.872023-12-0380411Actual
7540820.002022-11-026517Actual
15933150.002023-07-036666Actual
190011645.002022-06-02776Actual
2767228888.532024-06-0157611Actual
5073220.002022-09-027336Budget
36842247.572025-01-3166112Actual
3530216.002024-12-319617Actual
2355311.402024-01-3184612Actual
20135132.002023-11-028467Actual
38816-609504.002025-04-024377Actual
977113867.002022-12-3110076Actual
3959601.002022-08-028036Actual
15971800.002022-06-026116Budget
10385650.002023-01-318764Budget
346437504.092024-12-0228712Actual
694380.002022-11-027114Budget
32006399.572024-10-017328Actual
1027036.002023-01-318373Actual
273331606.002024-06-018017Actual
3799529.482025-03-0269112Actual
35897542169.252024-12-314713Actual
189101434725.002023-10-021036Actual
67468.002022-05-026856Actual
121531479759.002023-03-024677Actual
1945836220.582023-10-0235711Actual
1897211.002023-10-027156Actual
2479486.002024-04-018464Actual
255319047.742024-04-0138711Actual
39197865.672025-04-0254612Actual
8602100.002022-12-037866Budget
34402231.612024-12-0276311Actual
234928612.622024-01-3132711Actual
31544693.002024-10-018164Actual
52723402.002022-09-022376Actual
3511315.002024-12-316926Actual
17342380.552023-08-0261511Actual
349257273.002024-12-315764Actual
3000104.002022-07-038566Actual
4721393.002022-09-029214Actual
32824520.002024-11-018716Actual
380493796.572025-03-0261612Actual
16041184.002023-07-038567Actual
2638400.002022-07-036565Actual
1700422423.002023-08-022476Actual
1876032049.002023-10-024074Actual
2837471.002024-07-028546Actual
1307960.002023-04-027166Budget
2005852450.002023-11-021376Actual
18829610670.002023-10-02475Actual
2004300.002022-06-027367Budget
3504617767.002024-12-319465Actual
18947118.002023-10-027346Actual
35243451.002024-12-319266Actual
3236930097.062024-10-0131712Actual
466110.002022-09-028273Budget
18381200.002022-06-025466Budget
1525135.872023-06-0265211Actual
29344471.002024-08-017315Actual
24942223.002024-04-018116Actual
218650.002022-05-028114Budget
12228100.002023-03-027828Budget
18715251.002023-10-027364Actual
13424522.302023-04-028168Actual
1667200.002022-06-027726Budget
26734185.472024-05-0167213Actual
34740232.842024-12-0292613Actual
315268142.002024-10-015764Actual
560924522.752022-09-023878Actual

Generated 2025-06-01 17:26:57.918 UTC