[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2219  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1700422423.002023-08-022476Actual
3607514045.002025-01-315764Actual
390757641.332025-04-0252611Actual
22985113.002024-01-317646Actual
79201300.002022-12-036163Budget
1426313.532023-05-0283211Actual
3349822107.552024-11-0134712Actual
399280.002022-08-026846Budget
3951112.002022-08-027436Actual
26042121.002024-05-019026Actual
2688617002.002024-06-01773Actual
341731062.002024-12-028067Actual
4049213.002022-08-027756Actual
25920462.002024-05-019015Actual
2318280.002022-07-036563Budget
13048210.002023-04-029256Actual
9386208.002022-12-317465Actual
29441130.002024-08-017816Actual
73061500.002022-11-026236Budget
36268136.002025-01-317726Actual
3535526058.002024-12-312877Actual
18932378.002023-10-028736Actual
256291082.692024-04-0113712Actual
28435253.002024-07-028966Actual
13744486.002023-05-026565Actual
13177174.002023-04-028317Actual
22392201.832023-12-3177311Actual
18013160.002023-09-028966Actual
1325464000.002023-04-029967Actual
4054280.002022-08-028056Budget
1735637.992023-08-0281511Actual
25249407.152024-04-016628Actual
35728112.462024-12-3176212Actual
18677209.002023-10-026714Actual
28844100.762024-07-0283611Actual
1803519018.002023-09-022876Actual
1409687254.222023-05-026018Actual
5114100.002022-09-026746Budget
2100277.002023-12-036846Actual
10791234.002023-01-318756Actual
22823290.002024-01-319015Actual
340684360.002024-12-026366Actual
6526726943.002022-10-02677Actual
1996618812.002023-11-026046Actual
14481279.492023-05-028712Actual
13131125424.002023-04-022976Actual
838760.002022-12-036826Actual
2900522275.352024-07-0260113Actual
9270170.002022-12-318964Actual
26945522.002024-06-016814Actual
304035246.002024-09-016264Actual
17057495.002023-08-026667Actual
37952201.832025-03-0290611Actual
3176016.002024-10-019636Actual
38714169746.002025-04-023176Actual
1720733377.462023-08-02878Actual
591558.002022-05-027736Actual
1813225696.002023-09-023377Actual
97763424.002022-12-316217Actual
458859.002022-09-028563Actual
21424192.252023-12-0387411Actual
5066100.002022-09-026736Budget
589280.002022-05-027636Budget
39017-96.052025-04-0291311Actual
8114480.002022-12-036664Budget
21337174.172023-12-0381111Actual
27430357.152024-06-018418Actual
24213278235.052024-03-011228Actual
26061104.002024-05-017836Actual
34211.002022-08-025463Actual
82328.002022-12-039615Actual
6010535.002022-10-026665Actual
14360433.002023-05-0297611Actual
6359100.002022-10-027866Budget
3587700.002022-08-028114Actual
2098899.002023-12-038436Actual
32103746.522024-10-0180111Actual
5655480.002022-10-028713Budget
1394772.002023-05-026866Actual
10464720.002023-01-318715Actual
2392311.002024-03-019616Actual
28519289.002024-07-027867Actual
37721292.002025-03-029428Actual
34996346.002024-12-317415Actual
3203200.002022-07-037418Budget
2000015.002023-11-027156Actual
6425200.002022-10-026817Budget
33518245.122024-11-0176113Actual
18791143381.002023-10-021225Actual
11632200.002023-03-027865Budget
39086168.852025-04-0267611Actual
524130.002022-09-028266Budget
35274-79533.002024-12-314676Actual
950818.002022-12-317126Actual
380503374.232025-03-0262612Actual
7327168.002022-11-027836Actual
23622983.002024-03-015463Actual
26326504.122024-05-017628Actual
21133320.002023-12-039217Actual
3907322.042025-04-0294511Actual
14681218.002023-06-029064Actual
3871100.002022-08-028416Budget
25772-321994.002024-05-014373Actual
1569253835.002023-07-033974Actual
3783427.362025-03-0284211Actual
13966363.002023-05-029266Actual
2239613.532023-12-3182311Actual
11884100.002023-03-026656Budget
1774114981.002023-09-022074Actual
78632400.002022-12-036113Budget
34356747.582024-12-0287111Actual
33767633.002024-12-029214Actual
1403025900.002023-05-025367Actual
17902101.002023-09-029026Actual
19605576.002023-11-029213Actual
2180200.002022-06-026668Budget
35727411.412024-12-3174212Actual
241275467.002024-03-016167Actual
35521209.272024-12-3166211Actual
3736426343.002025-03-022475Actual
143321108.232023-05-0261611Actual
3331360.332024-11-0184411Actual
34396115.652024-12-0267311Actual
2427534500.002024-03-019968Actual
34666274.942024-12-0273113Actual
22689150.002024-01-317373Actual
10142-250.002023-01-319113Actual
37342226.002025-03-028965Actual

Generated 2025-06-01 04:35:19.883 UTC