[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2349  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-11-068236Actual
21703416859.002024-01-044673Actual
10117236.002023-02-047313Actual
5874100.002022-10-066864Budget
33547190.732024-11-0578213Actual
18215802.612023-09-067768Actual
420480.002022-05-068165Budget
3470280.002022-08-068763Budget
27330816.002024-06-057617Actual
1528313.532023-06-0671311Actual
28142176.002022-07-076236Actual
14737743.002023-06-068715Actual
1503312.002023-06-069617Actual
37384135.002025-03-066716Actual
248362559.002024-04-056215Actual
4343175.332022-08-068518Actual
268653140.002024-06-057663Actual
241061004.002024-03-057717Actual
45513062.002022-05-062875Actual
39305210.032025-04-0684213Actual
7506217286.002022-11-06476Actual
2300015672.002024-02-046056Actual
34618158.212024-12-0685612Actual
552368300.002022-09-065268Budget
648856.002022-10-067167Actual
896819799.932022-12-072478Actual
35946328.002025-02-048913Actual
631696.002022-10-069056Actual
10682579.002023-02-047736Actual
1062317.002023-02-046926Actual
1114120795.412023-02-046368Actual
11094120.002023-02-047328Budget
2554616.722024-04-0573112Actual
9590.002022-05-068363Budget
88002800.002022-12-076118Budget
3905168.852025-04-0665511Actual
33785156.002024-12-067164Actual
31940625909.002024-10-0510167Actual
28894249.702024-07-0673112Actual
6351131.002022-10-067366Actual
36658162.462025-02-0485111Actual
29475139.002024-08-058726Actual
1540516.722023-06-0676112Actual
27684181.612024-06-0573611Actual
856347.002022-12-079456Actual
26909319210.002024-06-054373Actual
1000819200.002023-01-045368Budget
8835185.932022-12-078518Actual
21352952.902023-12-0762211Actual
26053122.002024-05-056736Actual
2116051.002023-12-078267Actual
2586413.002024-05-059664Actual
29307636956.002024-08-05474Actual
1322968.002022-06-066514Actual
15690184500.002023-07-073774Actual
6210380.002022-10-068136Budget
25895525343.002024-05-054574Actual
3996220.002022-08-067346Budget
863489827.002022-12-071576Actual
239802154.002024-03-056146Actual
1966750.002022-06-068717Budget
2936716037.002024-08-055765Actual
2234373.102024-01-0484111Actual
3640247881.002025-02-041376Actual
1398926424.002023-05-063376Actual
157152196.002022-06-061375Actual
1814310643.702023-09-066118Actual
3463424493.772024-12-0614712Actual
27977107.002024-07-067113Actual
33205102213.592024-11-053578Actual
29670291.002024-08-057467Actual
1462218.002023-06-069473Actual
4461492500.002022-08-0610168Budget
3356138627.912022-07-072978Actual
17858157.002023-09-066716Actual
2425351.082024-03-056968Actual
3654744327.662025-02-046028Actual
63282525.002022-10-065766Actual
1605912485.002023-07-071877Actual
3808454398.582025-03-0613712Actual
383581259.002025-04-068114Actual
16651678.002023-08-068114Actual
342194276.922024-12-066218Actual
2953512769.002024-08-056056Actual
1841386.932023-09-0673611Actual
14230262.472023-05-0677111Actual
69811400.002022-11-065764Budget
143655861.512023-05-067711Actual
350764733.002022-08-064373Actual
32140-109.882024-10-0591211Actual
143878524.322023-05-0640711Actual
100833645.092023-01-042378Actual
1284990.002023-04-068416Budget
2461027891.702024-03-0531712Actual
2408327176.002024-03-053276Actual
13588248.002023-05-066573Actual
3119416.002022-05-062274Actual
27651289.062024-06-0574511Actual
136895054.002023-05-062374Actual
36538442.002025-02-048518Actual
18005106.002023-09-067866Actual
4322400.002022-08-067318Budget
1041243297.002023-02-043174Actual
7239100.002022-11-068316Budget
2593144078.002024-05-056065Actual
1578154699.002023-07-073475Actual
2139897.572023-12-0789311Actual
146380.002022-05-066273Budget
1241590.002023-04-066863Budget
20990454.002023-12-078736Actual
845540.002022-12-078236Budget
9314480.002023-01-046515Actual
26733352.142024-05-0566213Actual
9956505.642023-01-049418Actual
4712196.002022-09-068414Actual
142625.012023-05-0682211Actual
37490174.002025-03-066656Actual
8143200.002022-12-078464Budget
370761419.002025-03-066513Actual
1884622302.002023-10-063275Actual
382920636.002022-08-063875Actual
377060.002022-08-067165Budget
2127149.572023-12-077168Actual
56792600.002022-10-066363Budget
2805345056.002024-07-063473Actual

Generated 2025-06-05 14:25:41.668 UTC