[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2368  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002023-02-266836Actual
36996645.122025-01-2777213Actual
5433550.002022-08-296518Budget
1688445.002023-07-296936Actual
34402231.612024-11-2876311Actual
142191868.882023-04-2861111Actual
15952244.002023-06-299066Actual
15508729.002023-06-299213Actual
121593090.532023-02-266218Actual
1390070.002023-04-288346Actual
2561639.062024-03-2887612Actual
2575085927.002024-04-271373Actual
91725100.002022-12-276114Budget
1389130.002023-04-287146Actual
3749319.002025-02-266956Actual
856347.002022-11-299456Actual
5536950.002022-08-296268Budget
29769-209.522024-07-289128Actual
9993196.542022-12-278328Actual
248185104.002024-03-282374Actual
513980.002022-08-298446Budget
120761618.002023-02-266267Actual
546209.002022-04-288026Actual
28830372.042024-06-2866611Actual
3603220.002025-01-278273Actual
8868513.212022-11-297728Actual
27784-26.902024-05-2891212Actual
106109508.002023-01-276026Actual
39296422.312025-03-2973213Actual
32431-239.092024-09-2791213Actual
17122454.122023-07-297418Actual
272301050.002024-05-286156Actual
15061182.002023-05-298567Actual
30573100.002024-08-288516Actual
991130900.002022-12-276018Budget
33682448.002024-11-289263Actual
16750208.002023-07-298915Actual
12032270.002023-02-267317Actual
317881105.002024-09-276156Actual
1614125.002022-05-297416Actual
4591315.002022-08-298763Actual
254537.142024-03-2869511Actual
28478121.002024-06-286917Actual
2817520.002022-06-296536Actual
126434311.002022-05-294073Actual
360981170.002025-01-278764Actual
93573800.002022-12-275265Budget
385816.002025-03-299626Actual
33350118.852024-10-2889611Actual
3187140787.002024-09-273876Actual
3058653.002024-08-286726Actual
2838924.002024-06-287156Actual
3892842456.422025-03-293278Actual
11836200.002023-02-266546Budget
293491301.002024-07-288015Actual
89649458.832022-11-292078Actual
265885255.112024-04-2718711Actual
5555213.212022-08-297468Actual
1040511524.002023-01-272074Actual
1507788726.002023-05-291477Actual
553316000.002022-08-296068Budget
348916.002024-12-279673Actual
32429195.992024-09-2789213Actual
2838114168.002024-06-286056Actual
6023261.002022-09-287465Actual
38960168.852025-03-2989111Actual
10687380.002023-01-278136Budget
37701437.452025-02-266728Actual
1382872105.002023-04-281226Actual
3803134.002022-07-299765Actual
2136610.332023-11-2982211Actual
32909448.002024-10-289246Actual
19617770.002023-10-296563Actual
37326246.002025-02-266865Actual
10372623.002023-01-278064Actual
38188360.912025-02-2690613Actual
32253163.532024-09-2790611Actual
697296.002022-10-299414Actual
7848141518.872022-10-292978Actual
91713449.002022-12-276114Actual
20386133.742023-10-2974411Actual
8291-139.002022-11-299165Actual
6206200.002022-09-287836Budget
46123503.002022-04-283575Actual
3139957.002024-09-279413Actual
7821410.182022-10-298768Actual
56677.002022-09-285463Actual
13073100.002023-03-296766Budget
2371128584.002024-02-2610073Actual
20045302.002023-10-298766Actual
2618640030.002024-04-274076Actual
11190829313.502023-01-27678Actual
2133022.042023-11-2971111Actual
161001228.382023-06-298718Actual
2502660.002024-03-288446Actual
8492211.002022-11-297646Actual
2870100.002022-06-296846Budget
9230.002022-04-288263Budget
6031742.002022-09-288065Actual
1273029300.002023-03-296065Budget
95941400.002022-12-276246Budget
29591-262.002024-07-289166Actual
504050.002022-08-298326Budget
19076-279.002023-09-289117Actual
10505686.002023-01-277765Actual
36470490.002025-01-277367Actual
145233431.002022-05-294674Actual
13171850.002023-03-298017Budget
21167-184.002023-11-299167Actual
3641133870.002025-01-272476Actual
16111675.342023-06-296528Actual
189934512.002023-09-285766Actual
1679238500.002023-07-299965Actual
6201400.002022-04-286246Budget
34093403.002024-11-289766Actual
36030315.002025-01-278073Actual
8357380.002022-11-298116Budget
240730.002022-06-297173Budget
2652820.972024-04-2776511Actual
36988441.612025-01-2766213Actual

Generated 2025-05-28 04:47:40.277 UTC