[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2254  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-04-0584212Actual
28631298.062024-07-066868Actual
14772540.002023-06-068765Actual
333665255.112024-11-0518711Actual
20935340.002023-12-078716Actual
23395200.762024-02-0474411Actual
2875198.002022-07-077346Actual
7101130.002022-11-068415Actual
2837471.002024-07-068546Actual
1364221542.002023-05-065464Actual
38111432.842025-03-0665113Actual
22079-222.002024-01-049166Actual
94286991.002023-01-042275Actual
1250180.002023-04-067373Budget
436950.002022-08-067128Budget
1670655166.002023-08-061474Actual
3595196.002022-08-068514Actual
3544773.812025-01-048268Actual
24924-277997.002024-04-054375Actual
2417217829.002024-03-052877Actual
2491545844.002024-04-053175Actual
64752940.002022-10-066267Actual
25893350000.002024-05-054274Actual
5660194.002022-10-069413Actual
6709437.002022-10-069768Actual
209713154.002023-12-076136Actual
15314197.572023-06-0677411Actual
2306047500.002024-02-049966Actual
14999198269.002023-06-063576Actual
1651126828.922023-07-0739712Actual
9532200.002023-01-048726Budget
3897534.802025-04-0671211Actual
2960384990.002024-08-051576Actual
269542001.002022-07-072175Actual
15324130.552023-06-0690411Actual
29393-252.002024-08-059165Actual
32519381.002024-11-058913Actual
37890448.642025-03-0687411Actual
3687412.462025-02-0471212Actual
34740232.842024-12-0692613Actual
154351.822023-06-0672612Actual
5280126538.002022-09-063576Actual
3755478977.002025-03-061576Actual
7489100.002022-11-068366Budget
36800448.642025-02-0487611Actual
3370556614.002024-12-063273Actual
29858673.112024-08-0587111Actual
3452480298.002024-12-0629711Actual
28113889.002024-07-069214Actual
3377910064.002024-12-066364Actual
10381116.002023-02-048464Actual
16302192.252023-07-0787411Actual
93132100.002023-01-046215Budget
3428582.902024-12-067168Actual
1593617.002023-07-076966Actual
28429300.002024-07-068166Actual
125581000.002023-04-068014Budget
19242225788.622023-10-061378Actual
6418380.002022-10-066517Budget
386618.002025-04-069656Actual
17398-168.392023-08-0691611Actual
2854317287.002024-07-061877Actual
192194386.002022-06-063976Actual
315404648.002024-10-057664Actual
38239107.002025-04-068213Actual
25193153205.002024-04-051377Actual
12178750.002023-03-067718Budget
28794298.642024-07-0661511Actual
26183144561.002024-05-053776Actual
19516-52.432023-10-0691212Actual
334134.002024-11-0596112Actual
241081184.002024-03-058017Actual
17679456.002023-09-067614Actual
987758121.002023-01-049467Actual
2791316569.982024-06-0563613Actual
924380.002023-01-047164Budget
3704317000.002025-02-0499613Actual
3741171.002025-03-066726Actual
37024496.002025-02-0472613Actual
3208932673.712024-10-0560111Actual
20669392.002023-12-079263Actual
201891528.382023-11-068018Actual
23968321.002024-03-058136Actual
304751243.002024-09-058015Actual
6116107.002022-10-068316Actual
268207788.002024-06-056113Actual
22906102.002024-02-047816Actual
2429528072.822024-03-053378Actual
25619-92.862024-04-0591612Actual
15921232.002023-07-079256Actual
3466441.602024-12-0669113Actual
3324830.552024-11-0569211Actual
217671620.002024-01-046364Actual
2718575.002024-06-057136Actual
697454894.002022-11-061224Actual
6061101772.002022-10-061575Actual
334810395.212022-07-071878Actual
16008213.002023-07-078917Actual
373331031.002025-03-067765Actual
3141545.002024-10-056963Actual
313771320.002024-10-056513Actual
528100.002022-05-066626Budget
27514125145.842024-06-052178Actual
387568516.002025-04-065467Actual
1021713720.002023-02-041873Actual
34930923.002025-01-046564Actual
1779613218.002023-09-066365Actual
9276104.002023-01-049764Actual
1569621055.002023-07-0710074Actual
25851219.002024-05-057864Actual
20785585.002023-12-078764Actual
33544711.792024-11-0574213Actual
108144805.002023-02-046366Actual
13713198.002023-05-066815Actual
37685454.122025-03-068318Actual
16900-256.002023-08-069136Actual
24227210.182024-03-057828Actual
962670.002023-01-048546Budget
24854608.002024-04-058715Actual
214312895.492023-12-0760511Actual

Generated 2025-06-05 21:58:04.498 UTC