[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2236  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8399236.002022-12-147726Actual
17721109.002023-09-138564Actual
3011078256.472024-08-1215712Actual
16964189.002023-08-136566Actual
1513538.962023-06-136928Actual
7715290.482022-11-139018Actual
23397197.572024-02-1177411Actual
13164200.002023-04-137417Budget
3597567.002025-02-118263Actual
32881400.002022-07-146168Budget
195841290.002023-11-136513Actual
12133133855.002023-03-131577Actual
23816344.002024-03-127615Actual
2570720.002024-05-129613Actual
37830158.212025-03-1380211Actual
1900095.002023-10-136766Actual
6670213.212022-10-136768Actual
3395864.002024-12-136526Actual
2100435.002023-12-147146Actual
170964378.002023-08-132377Actual
33552127.572024-11-1284213Actual
254537.142024-04-1269511Actual
220228.002024-01-119646Actual
806360.002022-12-147114Actual
2115070.002023-12-146967Actual
314041508.002024-10-125463Actual
69541051.002022-11-138014Actual
2650358.212024-05-1278411Actual
1931525.232023-10-1389211Actual
1902347500.002023-10-139966Actual
5419143497.002022-09-133577Actual
34623347.572024-12-1392612Actual
290047671.112024-07-13100712Actual
25962300467.002024-05-1210165Actual
249291461.002024-04-126216Actual
3688831.612025-02-1190212Actual
60648067.002022-10-132075Actual
39157128.422025-04-1383112Actual
51509700.002022-09-136056Budget
832613584.002022-12-1410075Actual
92837571.002023-01-11874Actual
1843923603.332023-09-1314711Actual
369102130.592025-02-1176612Actual
9187500.002023-01-117314Budget
17692452.002023-09-139214Actual
3560737.992025-01-1173511Actual
31977220.782024-10-127118Actual
1258545600.002023-04-135664Budget
16952-110.002023-08-139156Actual
1736548.632023-08-1392511Actual
7108195.002022-11-139015Actual
7717385.942022-11-139218Actual
326232.902022-07-148228Actual
35467232661.482025-01-111578Actual
2085541262.002023-12-146065Actual
124978.002023-04-136973Actual
5542220.782022-09-136668Actual
11630669.002023-03-137765Actual
2536272.042024-04-1294111Actual
23134455.002024-02-117367Actual
75794.002022-05-138466Actual
3573084.802025-01-1178212Actual
2289100.002022-07-148413Budget
36082468.002025-02-116764Actual
71471053.002022-11-137665Actual
44961500.002022-09-136213Budget
1986534101.002023-11-131975Actual
36687299.702025-02-1187211Actual
3033146513.002024-09-123373Actual
2064236756.002023-12-145763Actual
3076248.002022-07-148317Actual
26500149.702024-05-1274411Actual
8526218.002022-12-146656Actual
22552000.002022-07-146113Budget
3893671685.242025-04-134378Actual
24391109.272024-03-1266411Actual
1752110346.702023-08-136712Actual
221154535.002024-01-116217Actual
22062.002022-05-138214Actual
2437735.872024-03-1283311Actual
28405310.002024-07-139256Actual
3377110064.002024-12-135264Actual
18822-264.002023-10-139165Actual
2249027459.782024-01-1135711Actual
1190945.002023-03-138356Actual
697454894.002022-11-131224Actual
1165438500.002023-03-139965Actual
15336941.202023-06-1362611Actual
346568088.142024-12-13100712Actual
32132226.302024-10-1281211Actual
31341273.192024-09-1292613Actual
14133316.242023-05-137328Actual
133371922.332023-04-136228Actual
1717200.002022-06-137836Budget
272636567.002024-06-126366Actual
31022500.002022-07-146167Budget
2599221865.002024-05-1210075Actual
824477.002022-05-137617Actual
315901215.002024-10-126515Actual
3289345.002024-11-127146Actual
15735245.002023-07-146665Actual
3411839513.002024-12-133876Actual
1955550.002022-06-138117Budget
6153100.002022-10-137626Budget
339851483.002024-12-136236Actual
30910646.002022-05-132074Actual
845540.002022-12-148236Budget
100526.842022-05-136928Actual
7942750.002022-12-147663Budget
15586350.002023-07-147473Actual
33802408.002024-12-139264Actual
228313201.002024-02-115465Actual
3111218206.422024-09-127711Actual
305385248.002024-09-122375Actual
2370236.002024-03-128473Actual
15663385.002023-07-149264Actual
36025132.002025-02-117373Actual
2847210013.002024-07-136117Actual
2416711361.002024-03-122077Actual
29726205.632024-08-127118Actual
22395132.682024-01-1181311Actual
394624.002022-08-136936Actual
2026630.002022-06-138767Actual
37020281.962025-02-1167613Actual
841671.002022-12-148926Actual

Generated 2025-06-12 04:32:25.529 UTC