[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2310  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182030067.002024-01-114074Actual
709750.002022-11-138215Budget
120181793.002023-03-136217Actual
1997314.002023-11-136946Actual
270156998.002024-06-122374Actual
1086663019.002023-02-111376Actual
190374378.002023-10-132376Actual
28146-242.002024-07-139164Actual
26357523.822024-05-127368Actual
11799300.002023-03-137336Budget
1832311.402023-09-1369311Actual
30924281.392024-09-128468Actual
195321.002023-10-1372612Actual
335160276.452022-07-142178Actual
14656120570.002023-06-135664Actual
228297595.002024-02-115265Actual
287402348.682024-07-1361311Actual
25162556.002024-04-126667Actual
22166194.002024-01-118467Actual
33384164920.732024-11-1243711Actual
279523680.272024-06-1222713Actual
2254574.162024-01-1180612Actual
2157511.402023-12-1485612Actual
1720550.002022-06-138036Budget
1174650.002023-03-136826Budget
28321139.002024-07-138726Actual
6277957.002022-10-136156Actual
1019580.002023-02-118463Actual
20992352.002023-12-149036Actual
222234500.002022-06-139968Actual
3357381.962024-11-1271613Actual
2537113.532024-04-1268211Actual
8488198.002022-12-147346Actual
36901536.942025-02-1165612Actual
27164138.002024-06-128126Actual
3889100.002022-08-136526Budget
33642275.002024-12-138513Actual
51029.002022-09-139636Actual
32732278.002024-11-128915Actual
47171000.002022-09-138714Budget
29078195.992024-07-1378613Actual
3520351.002025-01-118356Actual
538039.002022-09-138267Actual
9432120090.002023-01-112975Actual
9336650.002023-01-118015Budget
8124300.002022-12-147364Budget
2025550.002022-06-138767Budget
8398200.002022-12-147726Budget
32001511.702024-10-126628Actual
20386133.742023-11-1374411Actual
5110200.002022-09-136546Budget
2349626998.072024-02-1137711Actual
1924712972.532023-10-132078Actual
2132364.722022-06-137428Actual
20775219.002023-12-147464Actual
5312650.002022-09-137717Budget
19098321.002022-06-132276Actual
2413570.002024-03-127167Actual
2613200.002022-07-148515Budget
2834550.002022-07-147736Budget
30890179.872024-09-128428Actual
28630393.512024-07-136768Actual
17188819.282023-08-138068Actual
44926232.002022-05-131975Actual
194718.212023-10-1367112Actual
32465236.342024-10-1292613Actual
25082270.002024-04-128166Actual
2254646.502024-01-1181612Actual
23226417.762024-02-118128Actual
15854150.002023-07-147336Actual
4311550.002022-08-136518Budget
2933070964.002024-08-123974Actual
12047200.002023-03-138317Budget
1323850.002023-04-138267Budget
1626037.992023-07-1467311Actual
12482267921.002023-04-134673Actual
133952102.642023-04-136268Actual
15950302.002023-07-148766Actual
33721747.002022-08-136113Actual
12552528.002023-04-137614Actual
2508120.002022-07-146864Actual
28344440.002024-07-138136Actual
29296178.002024-08-128564Actual
10467-188.002023-02-119115Actual
4557200.002022-09-136663Budget
2003081.002023-11-136866Actual
2776718.842024-06-1268212Actual
1948619.912023-10-1387112Actual
35831-82.962025-01-1191113Actual
275200.002022-05-137864Budget
3027593930.002024-09-121223Actual
87085.002022-12-145467Actual
10685550.002023-02-118036Budget
14664123.002023-06-136864Actual
1932810.332023-10-1369311Actual
928710976.002023-01-111874Actual
2650339.002022-07-147265Actual
2295666.002024-02-117136Actual
8361153.002022-12-148316Actual
3777986269.362025-03-133478Actual
2587881405.002024-05-122174Actual
8403280.002022-12-148026Budget
605968016.002022-10-131375Actual
2833780.002024-07-137136Actual
3119836800.382024-09-1260612Actual
2107086.002023-12-148466Actual
2130821227.232023-12-142878Actual
1636136.932023-07-1484611Actual
23870626521.002024-03-12475Actual
275869.002022-07-149416Actual
210550.002022-05-137614Budget
2395978.002024-03-126836Actual
352516047.002025-01-11876Actual
1784849815.002023-09-133975Actual
9965200.002023-01-116528Budget
14734194.002023-06-138315Actual
4750128.002022-09-136864Actual
2642690.122024-05-1284111Actual
38457233.002025-04-138915Actual
1544617.002022-06-138065Actual
26926260.002024-06-128173Actual
3696546.872025-02-1171113Actual
3804714872.312025-03-1357612Actual
2739117287.002024-06-121877Actual

Generated 2025-06-12 23:17:27.408 UTC