[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2224  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-02-196618Actual
127332600.002023-04-216165Budget
33620658501.002024-11-2043713Actual
1726956.082023-08-2173211Actual
2142943.312023-12-2294411Actual
32926144.002024-11-208156Actual
1870380.002022-06-217766Budget
3898092.252025-04-2178211Actual
21635403.002024-01-199013Actual
974865987.002023-01-191376Actual
10702381.002023-02-199236Actual
1422367.782023-05-2167111Actual
1367310.002023-05-219664Actual
9329.002022-05-218263Actual
31427180.002024-10-208463Actual
168466.002022-06-218926Actual
2724262.002024-06-207856Actual
1654512451.002023-08-215363Actual
17572710.002023-09-219213Actual
1384822.002023-05-218526Actual
1803922060.002023-09-213376Actual
15751130.002023-07-228565Actual
5686100.002022-10-216763Budget
10900250.002023-02-196717Actual
9657100.002023-01-197656Budget
21286219.272023-12-229068Actual
21091138643.002023-12-222176Actual
30182-195.242024-08-2091213Actual
1342990.002023-04-218468Budget
2300658.002024-02-196856Actual
66474.002022-10-219628Actual
11046300.002023-02-197318Budget
429745005.002022-08-213577Actual
20706143.002023-12-226673Actual
14851169.002023-06-218026Actual
39039115.652025-04-2184411Actual
36705225.232025-02-1976311Actual
295311400.002022-07-225366Budget
14055190.002023-05-218567Actual
28529-256.002024-07-219167Actual
30143194.242024-08-2076113Actual
6043650.002022-10-218765Budget
284831560.002024-07-217717Actual
2378613126.002024-03-202074Actual
12102200.002023-03-217867Budget
3052211.002024-09-209665Actual
9082380.002023-01-198763Budget
14637714.002023-06-217714Actual
1844444538.822023-09-2121711Actual
1928565.652023-10-2185111Actual
343091169572.872024-12-21678Actual
12669-101932.002023-04-214374Actual
1272910100.002023-04-215765Budget
131102328.002023-04-219466Actual
18412243.322023-09-2172611Actual
26572111.402024-05-2089611Actual
6478380.002022-10-216567Budget
30119000.002022-07-229966Actual
6210380.002022-10-218136Budget
2970075343.002024-08-202177Actual
118321900.002023-03-216146Budget
30801780.002024-09-208167Actual
770464.722022-11-218218Actual
17763392.002023-09-216515Actual
1932494.382023-10-2165311Actual
28641634.432024-07-218168Actual
9924200.002023-01-196818Budget
2251939.062024-01-1989112Actual
4379217.752022-08-217828Actual
853181.002022-12-226856Actual
2352478.422024-02-1989112Actual
29028-125.062024-07-2191113Actual
3204210651.282024-10-207668Actual
81703888.002022-12-222374Actual
32962115.002024-11-208466Actual
1199069393.002023-03-211376Actual
639717945.002022-10-212476Actual
2130511708.882023-12-222278Actual
37633-325.002025-03-219167Actual
232-216.002022-05-219114Actual
11635380.002023-03-218165Budget
15734270.002023-07-226565Actual
308742498.102024-09-206228Actual
2301376.002024-02-197856Actual
7825-111.042022-11-219168Actual
382419443.002022-08-213275Actual
174468.212023-08-2178112Actual
10374.002022-05-219628Actual
21428188.002023-12-2292411Actual
1725756.082023-08-2194111Actual
251212374104.002024-04-204376Actual
2383420400.002024-03-205365Actual
1587117406.002023-07-226046Actual
4054280.002022-08-218056Budget
36392-287.002025-02-199166Actual
184689.272023-09-2168112Actual
7610103.002022-11-217267Actual
8632200.002022-05-216267Budget
23816344.002024-03-207615Actual
259033.002022-07-226915Actual
3045043461.002024-09-203274Actual
25962300467.002024-05-2010165Actual
40349.002022-05-217165Actual
563186.002022-05-215763Actual
3527529350.002025-01-1910076Actual
297301826.872024-08-207718Actual
943629015.002023-01-193475Actual
33537555.652024-11-2065213Actual
2882521299.032024-07-2160611Actual
641234000.002022-10-216017Budget
467-657203.802022-05-214375Actual
48701.002022-09-215465Actual
4207126.002022-08-218917Actual
2567437639.802024-05-1992711Actual
970520.002023-01-196966Actual
2507327.002024-04-206966Actual
1904728844.002023-10-213876Actual
38943563.542025-04-2166111Actual
9934650.002023-01-197718Budget
54113436.002022-09-212377Actual

Generated 2025-06-20 13:42:04.568 UTC