[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2270  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-3187611Actual
20574125.232023-11-0189612Actual
7309267.002022-11-016536Actual
4192202.002022-08-017817Actual
2197380.002022-06-017768Budget
150721359461.002023-06-01477Actual
1788387.002023-09-016526Actual
7941104.002022-12-027463Actual
2846544186.002024-07-013876Actual
2948325786.002024-07-316036Actual
29038295.992024-07-0168213Actual
7964-186.002022-12-029163Actual
125353200.002023-04-016214Budget
1987115282.002023-11-012875Actual
1887321.002023-10-018216Actual
8058280.002022-12-026714Budget
198915640.002022-06-016367Actual
31896297.002024-09-308517Actual
11756200.002023-03-017726Budget
335822384.832022-07-023278Actual
184052422.082023-09-0163611Actual
308131992.002024-08-319767Actual
684135.002022-05-017656Actual
67718.002022-05-017156Actual
10679322.002023-01-307636Actual
22714220.002024-01-306814Actual
2942722571.002024-07-3110075Actual
1017169.272022-05-017828Actual
573714406.002022-10-012073Actual
4234210.002022-08-016767Actual
4207126.002022-08-018917Actual
1529783.742023-06-0190311Actual
9540812721.002022-12-301036Actual
36053963.002025-01-307314Actual
1419278.002022-06-019264Actual
28302683.002024-07-016126Actual
464314.002022-09-016973Actual
14730219.002023-06-017815Actual
19199287.452023-10-019428Actual
21988122.002023-12-308336Actual
15240335.872023-06-0187111Actual
35845776.702024-12-3074213Actual
1658817836.002023-08-011873Actual
24888118.002024-03-318565Actual
44585.002022-08-019668Actual
7388410.002022-11-018746Actual
77772600.002022-11-015768Budget
34706227.572024-12-0190213Actual
23354-84.352024-01-3091211Actual
10728372.002023-01-307746Actual
5098226.002022-09-019036Actual
13366146.542023-04-018328Actual
8300438230.002022-12-02675Actual
285751034.432024-07-017618Actual
244746.002024-02-2996611Actual
4532183.002022-09-018913Actual
1989091.002023-11-016716Actual
164753.952023-07-0282612Actual
336170106.932022-07-023578Actual
2816219558.002024-07-012074Actual
13432154.112023-04-018568Actual
7003480.002022-11-017264Budget
12051200.002023-03-018517Budget
1437112093.542023-05-0119711Actual
28488445.002024-07-018317Actual
126434311.002022-06-014073Actual
27067396.002024-05-316665Actual
5457480.002022-09-018118Budget
801770.002022-12-027373Budget
418668.002022-05-018065Actual
32965292.002024-10-318966Actual
638147500.002022-10-019966Actual
11792234.002023-03-016736Actual
187398741.002023-10-01874Actual
36795294.382025-01-3081611Actual
22581800.002022-07-026213Budget
1364418238.002023-05-015764Actual
146232.002023-06-019673Actual
5488129.872022-09-016828Actual
1256266.002023-04-018214Actual
24205248.062024-02-298518Actual
575396075.002022-10-014373Actual
164875557.252023-07-02101612Actual
34412108.212024-12-0189311Actual
379567.002025-03-0196611Actual
105447132.002023-01-302275Actual
3596574.002025-01-306963Actual
99124969.732022-05-016028Actual
3127976.692024-08-3189113Actual
16005218.002023-07-028417Actual
840071.002022-12-027826Actual
269871108.002024-05-318064Actual
31070215.662024-08-3192411Actual
30766994.002024-08-318117Actual
79668246.002022-12-029463Actual
273498163.002024-05-315467Actual
408321424.002022-08-016066Actual
3176932.002024-09-307146Actual
1551418704.002023-07-025463Actual
1304262.002023-04-018556Actual
22280.002022-05-017613Budget
23141100.002022-07-026263Budget
26096313.002024-04-309046Actual
3227538.972022-07-029218Actual
26433106.082024-04-3094111Actual
1782721815.002023-09-01775Actual
11424583.002023-03-017614Actual
1852120.002023-09-0197612Actual
3118436.932024-08-3184212Actual
2507100.002022-07-026864Budget
10591280.002023-01-308116Budget
467750880.002022-09-016014Actual
10983178.002023-01-308367Actual
3020745.112024-07-3182613Actual
1380223860.002023-05-016016Actual
366403313.592025-01-3061111Actual
365147.002022-05-018415Actual
36158459.002025-01-309015Actual
15229126.292023-06-0173111Actual
2778547.572024-05-3192212Actual
23820482.002024-02-298115Actual
6362235.002022-10-018166Actual
2343436.932024-01-3090511Actual
185927.002022-06-016966Actual

Generated 2025-05-31 22:31:13.897 UTC