[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1607918423.002023-07-0210077Actual
2446584.802024-02-2983611Actual
29391205.002024-07-318965Actual
1795016.002023-09-018246Actual
22816504.002024-01-308115Actual
1140351612.002023-03-016014Actual
59928000.002022-10-015365Budget
30328373992.002024-08-312973Actual
3763871000.002025-03-019967Actual
366236561.812025-01-302378Actual
29389185.002024-07-318565Actual
292161083.002024-07-316273Actual
1847232.672023-09-0174112Actual
746723.002022-11-016966Actual
6110480.002022-10-018016Budget
21016302.002023-12-028746Actual
2983731763.792024-07-3110078Actual
600028800.002022-10-016065Budget
12560650.002023-04-018114Budget
1130820.002023-03-018263Budget
2909956016.332024-07-0114713Actual
35326836.002024-12-308167Actual
28789-126.902024-07-0191411Actual
56792600.002022-10-016363Budget
4951117406.002022-09-013575Actual
4863252.002022-09-019415Actual
712228560.002022-11-016065Actual
33539253.892024-10-3167213Actual
6055537826.002022-10-01475Actual
1647344.382023-07-0280612Actual
33512122.312024-10-3167113Actual
7833326734.442022-11-01478Actual
2954321.002024-07-317156Actual
27136489.002024-05-318016Actual
1146711100.002023-03-016364Budget
33174205.632024-10-318568Actual
27334994.002024-05-318117Actual
30704157.002024-08-317466Actual
2928200.002022-07-027756Budget
2208347500.002023-12-309966Actual
38634345.002025-04-019246Actual
12032270.002023-03-017317Actual
26834975.002024-05-318113Actual
369929000.002022-08-016015Budget
1904321818.002023-10-013376Actual
26244248.002024-04-308367Actual
5628100.002022-10-016813Budget
155616318.002023-07-022373Actual
29041520.562024-07-0173213Actual
2305185.002024-01-308466Actual
1965070780.002023-11-011473Actual
950553.002022-12-306826Actual
3392437742.002024-12-014075Actual
23935151.002024-02-297426Actual
38598685.002025-04-018036Actual
29339638.002024-07-316615Actual
1479615791.002023-06-012875Actual
188591078.002023-10-016216Actual
22844351.002024-01-307365Actual
27218291.002024-05-318146Actual
2340252.892024-01-3083411Actual
31563113842.002024-09-301374Actual
2368970.002024-02-296773Actual
92758.002022-12-309664Actual
32662483.002024-10-317364Actual
28612955.642024-07-018728Actual
379135.012025-03-0182511Actual
3074037628.002024-08-313276Actual
35401579.882024-12-306628Actual
123411287420.322023-03-014678Actual
22654542624.002024-01-30673Actual
37953-159.882025-03-0191611Actual
12919380.002023-04-016636Budget
2003235.002023-11-017166Actual
1646815.002022-06-016126Actual
3508732.002024-12-307116Actual
7898100.002022-12-028513Budget
5376650.002022-09-018067Budget
156023.002023-07-029673Actual
17523207.152023-08-018712Actual
380503374.232025-03-0162612Actual
1409100.002022-06-018364Budget
8738218.002022-12-027467Actual
12556282.002023-04-017814Actual
2438530.552024-02-2994311Actual
640219953.002022-10-013376Actual
2316413358.002024-01-302077Actual
4731800.002022-05-016116Budget
37203337.002025-03-017414Actual
30716293.002024-08-319066Actual
7930100.002022-12-026763Budget
27582103.952024-05-3190211Actual
17118243.512023-08-016818Actual
342312110.212024-12-018018Actual
27642719.922024-05-3161511Actual
706029673.002022-11-013874Actual
745115132.002022-11-016066Actual
35223153.002024-12-306766Actual
10445380.002023-01-307615Budget
278464.002022-05-018164Actual
2714183.002024-05-318516Actual
33996168.002024-12-017836Actual
38673160.002025-04-016766Actual
21714361.002023-12-307473Actual
20100224.002023-11-018417Actual
279529.002022-07-028326Actual
332961879.522024-10-3161411Actual
2373815.002024-02-299614Actual
22285145.022023-12-308468Actual
13356280.002023-04-017728Budget
1815200.002022-06-018156Budget
194853.952023-10-0185112Actual
22954146.002024-01-306836Actual
14576151549.002023-06-011573Actual
37826196.512025-03-0174211Actual
31842346.002024-09-309066Actual
32081232550.872024-09-303578Actual
20983132.002023-12-027836Actual
15880103.002023-07-027346Actual
15807100.002023-07-028316Actual
25143245.002024-03-318517Actual
2757617.782024-05-3182211Actual
22496155076.072023-12-3046711Actual
467849000.002022-09-016014Budget
333684833.832024-10-3120711Actual

Generated 2025-05-31 12:42:26.293 UTC