[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2328  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3622335689.002025-01-273875Actual
2533280245.002024-03-283978Actual
28842294.382024-06-2881611Actual
39302627.582025-03-2981213Actual
20299124.172023-10-2967111Actual
4007380.002022-07-298046Budget
12855708.002022-04-283173Actual
11076475.002022-04-2810163Actual
326651058.002024-10-287764Actual
3406416984.002024-11-285766Actual
29903248.642024-07-2874311Actual
15715125.002023-06-298415Actual
1813202.002022-05-298056Actual
336199231.252024-10-2840713Actual
38791877735.002025-03-29477Actual
74531210.002022-10-296166Actual
1740590462.022023-07-294711Actual
1733156.082023-07-2983411Actual
3661959618.862025-01-271978Actual
2351419.912024-01-2776112Actual
1257711.002023-03-299614Actual
7132480.002022-10-296665Budget
23819779.002024-02-268015Actual
9732380.002022-12-278766Budget
10516100.002023-01-278365Budget
15868-290.002023-06-299136Actual
1181440.002023-02-268236Budget
21251172.302023-11-298928Actual
18659132.002023-09-288173Actual
32050202.602024-09-278568Actual
12936164.002023-03-297836Actual
15599-58.002023-06-299173Actual
7013200.002022-10-297864Budget
682190.002022-10-297463Budget
20832351.002023-11-297315Actual
2739732929.002024-05-282477Actual
38351123.002025-03-297114Actual
863014956.002022-11-29776Actual
2284160.002024-01-276965Actual
26210270.002024-04-278417Actual
1480623045.002023-05-294075Actual
15866236.002023-06-298936Actual
9566550.002022-12-277736Actual
5699750.002022-09-287663Budget
12993100.002023-03-298446Budget
3398328903.002024-11-286036Actual
31455100329.002024-09-273173Actual
549138.962022-08-297128Actual
1491051.002023-05-298546Actual
1530770.972023-05-2967411Actual
6040142.002022-09-288465Actual
2443112.462024-02-2683511Actual
3496721731.002024-12-272074Actual
1618449.002022-05-297716Actual
3012215700.002022-06-2910166Budget
297381773.842024-07-288718Actual
11147134.422023-01-276768Actual
9342200.002022-12-278315Budget
383861597.002025-03-297264Actual
2938666.002024-07-288265Actual
1138462.002023-02-268173Actual
17178205.632023-07-296768Actual
9783280.002022-12-276717Budget
736550.002022-04-287266Budget
22168900.002023-12-278767Actual
14203187727.312023-04-282978Actual
3696434.592025-01-2769113Actual
3278314817.002024-10-281875Actual
4413950.002022-07-296268Budget
21656364.002023-12-277363Actual
168658.002023-07-298226Actual
3713652000.002025-02-269963Actual
33040325.002024-10-286867Actual
226970.002022-06-297113Budget
17187220.782023-07-297868Actual
34032-257.002024-11-289146Actual
26781129.322024-04-2785613Actual
8349280.002022-11-297616Budget
6197254.002022-09-287336Actual
13866158.002023-04-287336Actual
31630399.002024-09-277265Actual
34361263.532024-11-2894111Actual
578710.002022-09-288273Budget
13090100.002023-03-297866Budget
76408.002022-10-299667Actual
8367480.002022-11-298716Budget
1796978.002023-08-297356Actual
1469599560.002023-05-291574Actual
3859480.002022-07-297716Budget
37258657766.002025-02-26474Actual
34291258.662024-11-287868Actual
3791025.232025-02-2678511Actual
7463100.002022-10-296766Budget
9245480.002022-12-277264Budget
3783332.672025-02-2683211Actual
26633-137.542024-04-2791112Actual
34492186.932024-11-2878611Actual
88914.002022-11-299628Actual
225566.002023-12-2796612Actual
27914748.632024-05-2865613Actual
260205912.002024-04-276026Actual
277171861.432024-05-2823711Actual
1137380.002022-05-296513Budget
23085120854.002024-01-273976Actual
2750730313.772024-05-28878Actual
15426325.232023-05-2961612Actual
2905924347.322024-06-2853613Actual
3292943.002024-10-288456Actual
2265789533.002024-01-271373Actual
6612100.002022-09-286728Budget
31985137.452024-09-278218Actual
38638925.002025-03-296256Actual
3208200.002022-06-297818Budget
34292982.922024-11-288068Actual
3919861577.442025-03-2956612Actual
2941325805.002024-07-282475Actual
242928.002022-06-298573Actual
6150109.002022-09-287426Actual
2231023531.822023-12-272478Actual
40744000.002022-07-295266Budget
2513174.002024-03-286917Actual
3199747324.692024-09-276028Actual
20460-97.112023-10-2991611Actual
44961500.002022-08-296213Budget

Generated 2025-05-28 20:46:28.914 UTC