[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23667  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-11-038428Actual
15990564.002023-12-046517Actual
11610480.002023-08-036565Budget
32822127.002025-04-048416Actual
3404221.002025-05-056956Actual
4179200.002023-01-036817Budget
10815246.002023-07-046566Actual
34739-137.342025-05-0591613Actual
1978225489.002024-04-043374Actual
10487480.002023-07-046565Budget
216136900.002022-11-035268Budget
7431400.002022-10-037666Budget
3512799.002025-06-038926Actual
35767225.232025-06-0383612Actual
32252106.082025-03-0489611Actual
298101095982.112025-01-02478Actual
2090019025.002024-05-052475Actual
3376918.002025-05-059614Actual
216416696.002024-06-025263Actual
593221951.002023-03-053374Actual
6808200.002023-04-056663Budget
5261486547.002023-02-03676Actual
1226614004.372023-08-036368Actual
24058129.002024-08-028966Actual
2086380.002022-11-037618Budget
30572112.002025-02-028416Actual
16750208.002024-01-038915Actual
1996618812.002024-04-046046Actual
311993398.692025-02-0261612Actual
15500117.002023-12-048213Actual
33337120.972025-04-0472611Actual
21944568.002024-06-026126Actual
205893795.512024-04-0418712Actual
27218291.002024-11-028146Actual
15621183.002023-12-048314Actual
257025627.002022-12-043874Actual
35529306.082025-06-0377211Actual
190837059.002024-03-045467Actual
15426325.232023-11-0361612Actual
2078200.002022-11-036818Budget
3925121571.372025-09-0334712Actual
31727139.002025-03-048726Actual
10760106.002023-07-046656Actual
7326480.002023-04-057736Budget
26665122.042024-10-0289612Actual
17290140.122024-01-0365311Actual
19804809.002024-04-047715Actual
2079110.002024-05-059664Actual
461113445.002023-02-032073Actual
306609.002025-02-029646Actual
101496384.002023-07-045363Actual
2965117.002025-01-029617Actual
35009-396.002025-06-039115Actual
6507200.002023-03-058367Budget
634517.002023-03-056966Actual
284751098.002024-12-036617Actual
2873353.952024-12-0389211Actual
28012385.002024-12-037263Actual
1840860.332024-02-0367611Actual
32048254.122025-03-048368Actual
12303380.002023-08-038768Budget
1742855226.262024-01-0339711Actual
204918436.022024-04-0440711Actual
30791204.002025-02-026867Actual
28059518398.002024-12-034373Actual
38391797.002023-01-036216Actual
34030209.002025-05-058946Actual
13971500.002022-11-037664Budget
29421107121.002025-01-023775Actual
168059088.002024-01-032275Actual
37733981.402025-08-036668Actual
90375600.002023-06-035763Budget
3719239969.002025-08-0310073Actual
24937151.002024-09-027416Actual
2799910324.002024-12-035463Actual
612345.002022-10-039236Actual
839200.002022-10-038517Budget
26841600.002024-11-029013Actual
327455317.002025-04-046165Actual
4322400.002023-01-037318Budget
30470508.002025-02-027315Actual
388492823.862025-09-036228Actual
357806.002022-10-038015Actual
30093139.062025-01-0285612Actual
94482100.002023-06-036116Budget
33230185.872025-04-0483111Actual
715845.002023-04-058265Actual
3291753.002025-04-046856Actual
168030.002022-11-038526Budget
3087952.602025-02-026928Actual
1443222.042023-10-0380212Actual
3591245.002023-01-038314Actual
38150420.562025-08-0381213Actual
428182416.002023-01-031377Actual
330957289.102025-04-046218Actual
2898137.002022-12-048946Actual
144341.822023-10-0382212Actual
3785034.802025-08-0369311Actual
2866715890.772024-12-032278Actual
240968.002022-12-047373Actual
18481400.002022-11-036266Budget
28296459.002024-12-039016Actual
3528367.002025-06-036917Actual
66622073.852023-03-056268Actual
510414040.002023-02-036046Actual
171144229.952024-01-036218Actual
27388178132.002024-11-021377Actual
355181538.022025-06-0361211Actual
28694302.892024-12-0374111Actual
266657.002022-12-048265Actual
720118490.002023-04-054075Actual
2470442540.002024-09-023273Actual
3042913.002025-02-029664Actual
1936731.612024-03-0485411Actual
157233532.002022-11-031475Actual
30104338693.242025-01-024712Actual
341208.002022-10-036715Actual
3465237853.592025-05-0539712Actual
2605526.002024-10-026936Actual
37759718975.082025-08-0310168Actual
922273200.002023-06-035664Budget
6823750.002023-04-057663Budget
355731473.132025-06-0362411Actual
17067208.002024-01-037867Actual
2765466.722024-11-0278511Actual

Generated 2025-11-03 00:43:27.880 UTC