[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2279  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5122100.002022-09-127446Budget
32312-129.032024-10-1191112Actual
35741100.762025-01-1092212Actual
47382976.002022-09-126164Actual
14820147.002023-06-127416Actual
3914024712.922025-04-1260112Actual
30882479.882024-09-117428Actual
18318729.502023-09-1262311Actual
29711114560.002024-08-113777Actual
18605174.002023-10-128463Actual
19092320.002023-10-126767Actual
750347500.002022-11-129966Actual
333292280.592024-11-1162611Actual
22951428.002024-02-106536Actual
6841360.002022-11-128763Actual
7276200.002022-11-127726Budget
2244840.122024-01-1072611Actual
2133818.842023-12-1382111Actual
31604279.002024-10-118315Actual
6219480.002022-10-128736Budget
18519281.622023-09-1292612Actual
27361101.002024-06-117167Actual
968918100.002023-01-106066Budget
7684200.002022-11-126718Budget
32880278.002024-11-118936Actual
15608315.002023-07-136614Actual
2117271000.002023-12-139967Actual
9389623.002023-01-107765Actual
14559190.002023-06-128563Actual
520617400.002022-09-126066Budget
359091534.612025-01-1023713Actual
23175100796.002024-02-103577Actual
2954215.002024-08-116956Actual
3515038.002025-01-108236Actual
3760530461.002025-03-125367Actual
371332020.002025-03-129463Actual
8761-178.002022-12-139167Actual
924272.002023-01-107164Actual
35721150.762025-01-1066212Actual
8752169.002022-12-138367Actual
2430420796.922024-03-1110078Actual
322261113.552024-10-1154611Actual
52071500.002022-09-126166Budget
272832.002022-07-137116Actual
913140.002023-01-106773Budget
31321281.962024-09-1167613Actual
29008380.212024-07-1265113Actual
85528900.002022-05-125667Budget
9393650.002023-01-108065Budget
12446128.002023-04-128963Actual
119234516.002023-03-125266Actual
2177242.002024-01-106964Actual
261331403.002024-05-116266Actual
2689278696.002024-06-111973Actual
338501217.002024-12-128015Actual
16587153728.002023-08-121573Actual
6137133.002022-10-126526Actual
2747147608.032024-06-115768Actual
30969173.102024-09-1167111Actual
281834109.002024-07-126215Actual
238416800.002024-03-116365Actual
1207220.002022-06-127363Budget
23456449.702024-02-1076611Actual
337776853.002024-12-126164Actual
2394535.002022-07-136173Actual
5759646.002022-10-126273Actual
27817-225.832024-06-1191612Actual
37002164.412025-02-1084213Actual
2417217829.002024-03-112877Actual
3808535920.582025-03-1214712Actual
373351155.002025-03-128065Actual
1262450.002023-04-128264Budget
1913526886.002023-10-123277Actual
22269316.242024-01-106568Actual
1615100.002022-06-127416Budget
355452153.992025-01-1061311Actual
221483902.002024-01-106267Actual
22859288.002024-02-109265Actual
2751828201.612024-06-112878Actual
19159461.702023-10-127818Actual
2517563.002024-04-118267Actual
30169638.112024-08-1174213Actual
15366614990.942023-06-124711Actual
11962444.002023-03-128066Actual
228354100.002024-02-106265Actual
14130182.902023-05-126828Actual
16157638.972023-07-138168Actual
1461540.002022-06-126515Actual
1114998.052023-02-106868Actual
11161380.002023-02-107768Budget
30991260279.012024-09-1112211Actual
1084233.002023-02-108266Actual
17671718.002023-09-126514Actual
6944514.002022-11-127314Actual
460725670.002022-09-121473Actual
13240200.002023-04-128367Budget
37733981.402025-03-126668Actual
984229.872022-05-128918Actual
2989093.312024-08-1192211Actual
13217112.002023-04-126867Actual
12767126.002023-04-128365Actual
2180140264.002024-01-101474Actual
5648100.002022-10-128313Budget
341585996.002024-12-126167Actual
9709380.002023-01-107266Budget
1840860.332023-09-1267611Actual
26292552.612024-05-116718Actual
2356235000.002024-02-1099612Actual
35121126.002025-01-108126Actual
7560280.002022-11-127817Budget
33841265.002024-12-126715Actual
297750.002022-07-137166Budget
387612803.002025-04-126267Actual
3866723714.002025-04-126066Actual
325581332.002024-11-119463Actual
330776123.002024-11-112377Actual
1480424986.002023-06-123875Actual
11492798.002023-03-128064Actual
30644144.002024-09-117346Actual
270754052.002024-06-117665Actual
18558336.002023-10-126813Actual
2634658350.652024-05-116068Actual
15992276.002023-07-136717Actual
388216183.012025-04-126218Actual

Generated 2025-06-12 00:46:22.249 UTC