[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2289  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526124.162023-05-2978211Actual
1462218.002023-05-299473Actual
1663100.002022-05-297426Budget
26309725.342024-04-279018Actual
9095275782.002022-12-27673Actual
1952913.532023-09-2868612Actual
3317173.812024-10-288268Actual
3071550.002022-06-298117Budget
2469779.002022-06-298114Actual
2510710603.002024-03-282276Actual
39226378.432025-03-2992612Actual
25689137.002024-04-277113Actual
831312931.002022-11-292875Actual
598372.002022-04-288136Actual
31823231.002024-09-276666Actual
21249157.142023-11-298528Actual
257731600.002022-06-296015Budget
12604200.002023-03-296864Budget
3058653.002024-08-286726Actual
19976123.002023-10-297446Actual
2335270.972024-01-2789211Actual
16971700.002022-05-296236Budget
13823226.002023-04-288916Actual
2766249.702024-05-2889511Actual
3549200.002022-07-298773Budget
1718045.022023-07-296968Actual
3022813806.772024-07-2819713Actual
1763679654.002023-08-293973Actual
30336110567.002024-08-283973Actual
22603984.002024-01-278113Actual
9245480.002022-12-277264Budget
448443374.622022-07-293778Actual
7829239.002022-10-299768Actual
2885527000.002024-06-2899611Actual
2251222.042023-12-2780112Actual
372891215.002025-02-266515Actual
5158158.002022-08-296656Actual
67388.002022-04-286756Actual
24779322.002024-03-286664Actual
19839518.002023-10-297765Actual
29793299.572024-07-287868Actual
9599101.002022-12-276746Actual
33208104231.812024-10-283978Actual
22442169.912023-12-2765611Actual
1957625819.332023-09-2839712Actual
12507162.002023-03-297773Actual
11485242.002023-02-267464Actual
326860.002022-06-298528Budget
614640.002022-09-287126Budget
3392497.002022-07-297713Actual
317145844.002022-06-293177Actual
23531111.402024-01-2753612Actual
2318280.002022-06-296563Budget
2913100.002022-06-296656Budget
32952209.002024-10-287266Actual
1355814536.002023-04-28773Actual
205016.082023-10-2968112Actual
5384100.002022-08-298467Budget
131924891.002023-03-295267Actual
3907026.292025-03-2990511Actual
2343248.632024-01-2787511Actual
2583328.002022-06-296515Actual
3714678696.002025-02-261973Actual
35768205.022024-12-2784612Actual
730328300.002022-10-296036Budget
510316000.002022-08-296046Budget
37881226.302025-02-2676411Actual
3453111623.322024-11-2838711Actual
1931448.632023-09-2887211Actual
2279031058.002024-01-273274Actual
179093095.002023-08-296136Actual
216079979.672023-11-2938712Actual
19198320.782023-09-289228Actual
665011300.002022-09-285368Budget
30360338.002024-08-288773Actual
155187436.002023-06-296163Actual
22689150.002024-01-277373Actual
1231276.002022-05-299063Actual
317331964299.002024-09-271036Actual
3880935916.002025-03-293377Actual
15908136.002023-06-297656Actual
1320232844.002023-03-296067Actual
2143417.762022-05-298128Actual
230744466.002024-01-272376Actual
3621212838.002025-01-272275Actual
29967140.122024-07-2878611Actual
21867210.002023-12-277365Actual
5559380.002022-08-297768Budget
3356264125.252024-10-2856613Actual
343342018750.242024-11-284678Actual
163177.142023-06-2971511Actual
3634316.002025-01-276956Actual
8996116.002022-12-276813Actual
13010100.002023-03-296556Budget
80701000.002022-11-297714Budget
13089380.002023-03-297766Budget

Generated 2025-05-28 20:38:18.547 UTC