[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2226  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027430.002023-02-048573Budget
9516200.002023-01-047726Budget
34221825.342024-12-066618Actual
33920129749.002024-12-063575Actual
1765835.002023-09-068473Actual
181712.002022-06-068256Actual
8769914136.002022-12-07477Actual
35007322.002025-01-048915Actual
112128487.982022-05-063578Actual
2836233.002024-07-066946Actual
36294165.002025-02-047436Actual
25957532.002024-05-059265Actual
3438950.762024-12-0694211Actual
1391553.002023-05-066856Actual
720118490.002022-11-064075Actual
74761500.002022-11-067666Budget
28851212.472024-07-0692611Actual
17337-117.322023-08-0691411Actual
288665727.462024-07-0620711Actual
8192480.002022-12-076515Budget
32304349.702024-10-0581112Actual
466110.002022-09-068273Budget
4920650.002022-09-068765Budget
35108100.002022-08-066073Budget
32952209.002024-11-057266Actual
29036.002022-07-079646Actual
3851015706.002025-04-062075Actual
3924510105.202025-04-0624712Actual
37383265.002025-03-066616Actual
266825149.792024-05-0520712Actual
2853846698.002024-07-06777Actual
2946212.002024-08-056926Actual
3888650.002022-08-066226Budget
140027087.002023-05-066117Actual
5555213.212022-09-067468Actual
2515012.002024-04-059617Actual
110327878.502023-02-046118Actual
3156762956.002024-10-051974Actual
80505932.002022-12-076114Actual
25827714.002024-05-059214Actual
3081837659.002024-09-05777Actual
1556639648.002023-07-073273Actual
4325200.002022-08-067418Budget
2003081.002023-11-066866Actual
2839720.002024-07-068256Actual
2396130.002024-03-057136Actual
18600238.002023-10-067863Actual
1784849815.002023-09-063975Actual
170652573.002023-08-067667Actual
3432850.002022-08-066263Budget
6589100.002022-10-068418Budget
1912639785.002023-10-061977Actual
37420186.002025-03-068026Actual
35103436.002025-01-049216Actual
29848312.472024-08-0574111Actual
1489916.002023-06-067146Actual
432075.322022-08-067118Actual
2085541262.002023-12-076065Actual
10818223.002023-02-046666Actual
1474710754.002023-06-065465Actual
2151120.782022-06-068528Actual
1064640.002023-02-048526Budget
2951622.002024-08-056946Actual
34291300.002022-08-066163Budget
38657170.002025-04-068956Actual
30909849.582024-09-056668Actual
22064127.002024-01-047266Actual
3023710233.022024-08-0532713Actual
37343347.002025-03-069065Actual
291203907.892024-07-0646713Actual
1614054906.652023-07-076068Actual
3668319.912025-02-0482211Actual
87090.002022-12-075467Budget
32589161682.002024-11-054673Actual
36478290.002025-02-048367Actual
16165-250.432023-07-079168Actual
2989150.762024-08-0594211Actual
14441-46.052023-05-0691212Actual
409790.002022-08-066866Budget
8414200.002022-12-078726Budget
3299399999.002024-11-053576Actual
108056160.002023-02-045766Actual
3031152000.002024-09-059963Actual
4386100.002022-08-068328Budget
29942176.292024-08-0590411Actual
38388408.002025-04-067464Actual
67925956.002022-11-065363Actual
1746911.402023-08-0673212Actual
1370621055.002023-05-0610074Actual
2021067.752023-11-066928Actual
10975200.002023-02-047867Budget
2958684.002024-08-058466Actual
104369900.002022-05-065668Budget
314956242.002022-07-079467Actual
3965100.002022-08-068336Budget
467-657203.802022-05-064375Actual
376371866.002025-03-069767Actual
2059827466.162023-11-0631712Actual
92743890.002023-01-049464Actual
2923027.002024-08-058273Actual
215986746.632023-12-0724712Actual
37613600.002025-03-066667Actual
199109.002023-11-069616Actual
251584550.002024-04-056167Actual
359731054.002025-02-048063Actual
1858379105.002023-10-065663Actual
1953528.422023-10-0676612Actual
3438012.462024-12-0682211Actual
1774524591.002023-09-062474Actual
13106131.002023-04-068966Actual
4706650.002022-09-068114Budget
899839.002023-01-047113Actual
63249092.002022-10-065366Actual
31383794.002024-10-057313Actual
145531600.002022-06-066015Budget
1197156.002022-06-066763Actual
29597238758.002024-08-05476Actual
12365297.002023-04-067613Actual
30406220.002022-07-074676Actual
264380.002022-05-067264Budget
23535227.362024-02-0462612Actual
33570264.412024-11-0567613Actual
35652119.912025-01-0489611Actual
3682713262.712025-02-0432711Actual

Generated 2025-06-05 17:53:29.360 UTC