[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22892  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-08-238746Actual
2797669.002024-08-226913Actual
1865220.002022-07-237366Budget
15728144604.002023-08-235665Actual
361501431.002025-03-238015Actual
1457918549.002023-07-232073Actual
3634177.002025-03-236756Actual
33429112.462024-12-2280212Actual
138851371.002023-06-226246Actual
225591776.322024-02-20101612Actual
54090.002022-06-227626Budget
20309243.322023-12-2381111Actual
30916637.462024-10-227468Actual
2293332.002024-03-227826Actual
5377380.002022-10-238167Budget
20705158.002024-01-236573Actual
17710285.002023-10-237264Actual
19438158780.312023-11-224711Actual
893520.002023-01-238268Budget
473416800.002022-10-235764Budget
1966750.002022-07-238717Budget
1457570213.002023-07-231473Actual
364172.002022-06-228315Actual
1664339.002023-09-226914Actual
162469.272023-08-2384211Actual
1999835.002023-12-236856Actual
744841300.002022-12-235666Budget
17781144.002023-10-238915Actual
2100992.002024-01-237846Actual
15616684.002023-08-237714Actual
777018800.002022-12-235368Budget
39270622.322025-05-2374113Actual
20862203.002024-01-236865Actual
1093-126.192022-06-229168Actual
1977821508.002023-12-232874Actual
1406464000.002023-06-229967Actual
1898483229.002022-07-23476Actual
12306166.242023-04-229068Actual
291361733.002024-09-218013Actual
10994307.002023-03-239267Actual
187830.002022-07-238266Budget
877730604.002023-01-231977Actual
22161263.002024-02-207867Actual
1025870.002023-03-237673Budget
3640332572.002025-03-231476Actual
6105200.002022-11-227616Budget
2680746740.722024-06-2131713Actual
10329360.002023-03-239214Actual
3044381405.002024-10-222174Actual
264895.002024-06-2196311Actual
21334226.302024-01-2377111Actual
24596212.472024-04-217712Actual
2110819216.002024-01-2310076Actual
2234281.612024-02-2083111Actual
1799933.002023-10-237166Actual
2646313275.472024-06-2160311Actual
3353344002.072024-12-2212213Actual
1904927465.002023-11-224076Actual
33858348.002025-01-229015Actual
27824572086.952024-07-224712Actual
29545123.002024-09-217456Actual
1874445468.002023-11-221974Actual
25599321.002022-08-232274Actual
20449604.002022-07-231877Actual
62749700.002022-11-226056Budget
3071275.002024-10-228466Actual
14576151549.002023-07-231573Actual
19970128.002023-12-236646Actual
5964408.002022-11-227615Actual
5159100.002022-10-236656Budget
3277213.002024-12-229665Actual
149457978.002023-07-235466Actual
164352.892023-08-2369212Actual
2651550.762024-06-2194411Actual
37039-160.152025-03-2391613Actual
3238780.202024-11-2168113Actual
94102.002022-06-228363Actual
1426723.102023-06-2289211Actual
15534585.002023-08-238163Actual
8002480.002023-01-236173Budget
34706227.572025-01-2290213Actual
12119-136.002023-04-229167Actual
35654-146.052025-02-2091611Actual
1727159.272023-09-2276211Actual
36025132.002025-03-237373Actual
21294879194.742024-01-23478Actual
255695.012024-05-2267212Actual
275611381.642024-07-2261211Actual
26215-324.002024-06-219117Actual
6210380.002022-11-228136Budget
2380537943.002024-04-216015Actual
4568137.002022-10-237363Actual
5313207.002022-10-237817Actual
2941734654.002024-09-213275Actual
20400172.042023-12-2392411Actual
19168595.032023-11-229018Actual
7610103.002022-12-237267Actual
2011410093.002023-12-235767Actual
440717843.842022-09-225768Actual
19006137.002023-11-227466Actual
37745819.282025-04-228168Actual
101506400.002023-03-235363Budget
2114516528.002024-01-236367Actual
4668180.002022-10-238773Actual
26738297.752024-06-2173213Actual
3501215.002025-02-209615Actual
11168280.002023-03-238168Budget
35944246.002025-03-238513Actual
8077741.002023-01-238114Actual
10581100.002023-03-237416Budget
1546412093.542023-07-2319712Actual
7930100.002023-01-236763Budget
3289230.002024-12-226946Actual
196732739.002023-12-236173Actual
3841917118.002025-05-232274Actual
2434872.042024-04-2181211Actual
1836133.742023-10-2384411Actual
35653183.742025-02-2090611Actual
824097300.002023-01-235665Budget
18326182.682023-10-2374311Actual

Generated 2025-07-23 00:30:12.097 UTC