[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2242  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127562999.002023-04-027665Actual
3200300.002022-07-037318Budget
97772800.002022-12-316217Budget
6179668935.002022-10-021136Actual
26859270.002024-06-016863Actual
23935151.002024-03-017426Actual
32817153.002024-11-017816Actual
22823290.002024-01-319015Actual
33230185.872024-11-0183111Actual
4210259.002022-08-029217Actual
1023231359.002023-01-313873Actual
18518-167.322023-09-0291612Actual
34576117.782024-12-0276212Actual
295860389.002022-07-035666Actual
5498634.432022-09-027728Actual
12288380.002023-03-027768Budget
194346.002023-10-0296611Actual
5014100.002022-09-026526Budget
6566200.002022-10-026818Budget
1246513720.002023-04-022073Actual
10795-115.002023-01-319156Actual
3808211250.972025-03-027712Actual
30041532.682024-08-0161212Actual
718398949.002022-11-021575Actual
16532102.002023-08-028213Actual
362862397.002025-01-316236Actual
3770396.542025-03-026928Actual
38263273.002025-04-026863Actual
13609158.002023-05-029273Actual
20243119.272023-11-027168Actual
7078200.002022-11-026815Budget
2199611.002023-12-319636Actual
2812152992.002024-07-026064Actual
3334891.192024-11-0185611Actual
12538650.002023-04-026514Budget
1045651.002023-01-318215Actual
726660.002022-11-026826Budget
103393500.002023-01-315764Budget
31870182743.002024-10-013776Actual
3672796.512025-01-3168411Actual
493634394.002022-09-021475Actual
35873211.782024-12-3168613Actual
1579722.002023-07-036916Actual
240061453.002024-03-016156Actual
339821167738.002024-12-021136Actual
11873228.002023-03-029246Actual
2150132265.192023-12-0315711Actual
3738650.002022-08-028715Budget
367802326.332025-01-3162611Actual
33947106.002024-12-028516Actual
14283217.782023-05-0274311Actual
28252168539.002024-07-021575Actual
13092468.002023-04-028066Actual
28083162.002024-07-029073Actual
77762487.492022-11-025768Actual
253101231120.992024-04-01678Actual
2642192.002022-07-036765Actual
237113720.002022-07-031873Actual
2946053.002024-08-016726Actual
384561053.002025-04-028715Actual
18984151.002023-10-028756Actual
26177237774.002024-05-012976Actual
9618200.002022-12-318146Budget
4698550.002022-09-027614Budget
7424188.002022-11-028056Actual
81893000.002022-12-036115Budget
215277.002022-05-027814Actual
2202701.092022-06-028068Actual
1008823586.372022-12-313278Actual
1465440959.002023-06-025364Actual
33305218.852024-11-0174411Actual
2878577.362024-07-0285411Actual
201740.002022-06-028267Budget
263751711.002024-05-019768Actual
345368671.132024-12-02100711Actual
30810480.002024-09-019267Actual
11296100.002023-03-027463Budget
6302280.002022-10-028056Budget
1996618812.002023-11-026046Actual
241275467.002024-03-016167Actual
8023127.002022-12-037773Actual
310182.002024-09-0196211Actual
84741600.002022-12-036146Budget
17122454.122023-08-027418Actual
623796.002022-10-026746Actual
28557233691.002024-07-023777Actual
29047664.422024-07-0281213Actual
25480.002022-05-027713Budget
2784324477.812024-06-0134712Actual
738570.002022-11-028446Budget
345939193.482024-12-0253612Actual
1445827.362023-05-0273612Actual
10779280.002023-01-318056Budget
2537424.162024-04-0173211Actual
941-52842.002022-05-024677Actual
87808156.002022-12-032277Actual
2472000.002022-05-026164Budget
10931160.002023-01-318917Actual
2687080.002024-06-018263Actual
9005280.002022-12-317613Budget
177130.002022-06-028246Budget
29544102.002024-08-017356Actual
23170157848.002024-01-312977Actual
2481712363.002024-04-012274Actual
20843675.002023-12-038715Actual
37481234.002025-03-028946Actual
16117395.032023-07-037328Actual
1671212118.002023-08-022274Actual
355200.002022-05-027815Budget
2603286.002024-05-017726Actual
13824348.002023-05-029016Actual
38339145.002025-04-029273Actual
2089650.002022-06-027718Budget
14959135.002023-06-027366Actual
960440.002022-12-317146Budget
271499882.002024-06-016026Actual
83068232.002022-12-031875Actual
12001141438.002023-03-022976Actual
284831560.002024-07-027717Actual
887638.962022-12-038228Actual

Generated 2025-06-01 05:46:49.817 UTC