[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2413  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-09-038368Actual
29501136.002024-08-028436Actual
568588.002022-10-036763Actual
489232.002022-09-036965Actual
13187-178.002023-04-039117Actual
29981357.002024-08-0297611Actual
289891843.352024-07-0323712Actual
167643939.002023-08-036265Actual
22713296.002024-02-016714Actual
13156232.002023-04-036817Actual
19711497.002023-11-037614Actual
153889140.292023-06-0338711Actual
20255178.362023-11-038568Actual
675639.002022-11-037113Actual
13816476.002023-05-038016Actual
411846.002022-05-037665Actual
20304212.472023-11-0374111Actual
3339419.912024-11-0269112Actual
39361009.002022-08-036236Actual
26325473.822024-05-027428Actual
3410317287.002024-12-031876Actual
20907121643.002023-12-043575Actual
15783130827.002023-07-043775Actual
242820.002022-07-048573Budget
30239507.002022-07-042076Actual
20015-113.002023-11-039156Actual
2362190900.002022-07-0410163Budget
3237356325.212024-10-0235712Actual
35034249.002025-01-017865Actual
1215560218.872023-03-036018Actual
1857816.002023-10-039613Actual
3374377004.002024-12-036014Actual
641344000.002022-10-036017Actual
29918142.252024-08-0294311Actual
15534585.002023-07-048163Actual
11007120879.002023-02-011577Actual
163382698.682023-07-0454611Actual
817218112.002022-12-042874Actual
2074380.002022-06-036618Budget
14931242.002023-06-038056Actual
31412410.002024-10-026663Actual
756575.002022-11-038217Actual
127972945.002023-04-032375Actual
29613151018.002024-08-023176Actual
279841104.002024-07-038113Actual
3657442491.272025-02-015268Actual
667650.002022-10-037168Budget
8864254.122022-12-047428Actual
554950.002022-09-037168Budget
209409.002023-12-049616Actual
32093428.432024-10-0266111Actual
1489811.002023-06-036946Actual
18685241.002023-10-037814Actual
32721383.002024-11-027415Actual
6248200.002022-10-037646Budget
17007116185.002023-08-033176Actual
1191060.002023-03-038356Budget
388172515903.002025-04-034677Actual
2157061.402023-12-0480612Actual
3257648386.002024-11-022473Actual
29217207.002024-08-026573Actual
8955658843.662022-12-04478Actual
11282280.002023-03-036563Budget
2040928.422023-11-0368511Actual
381526232.002022-08-031975Actual
1491051.002023-06-038546Actual
95921600.002023-01-016146Budget
18943120.002022-05-036014Actual
30627103.002024-09-028436Actual
280577.002022-07-049226Actual
1301640.002023-04-036856Budget
115197895.002023-03-03874Actual
214651086.952023-12-0462611Actual
393801457.802025-05-028574Actual
24462365.662024-03-0280611Actual
6213100.002022-10-038336Budget
17343159.272023-08-0362511Actual
35422225.332025-01-019428Actual
32939134.002024-11-025466Actual
1509024727.002023-06-033377Actual
127236747.002023-04-035365Actual
1258545600.002023-04-035664Budget
16351422.042023-07-0472611Actual
4236200.002022-08-036867Budget
1884622302.002023-10-033275Actual
2337736.932024-02-0185311Actual
34141387.002024-12-038317Actual
13095280.002023-04-038166Budget
1950339.062023-10-0374212Actual
37309-346.002025-03-039115Actual
280294107.002024-07-039463Actual
3278447217.002024-11-021975Actual
6297200.002022-10-037756Budget
27985114.002024-07-038213Actual
39159102.892025-04-0385112Actual
21837219.002024-01-017815Actual
3568313818.042025-01-0138711Actual
3179364.002024-10-026856Actual
2517563.002024-04-028267Actual
229204822.002024-02-016026Actual
27591299.702024-06-0266311Actual
6478380.002022-10-036567Budget
7782750.002022-11-036268Budget
125923141.002023-04-036164Actual
7297172.002022-11-039226Actual
10722220.002023-02-017346Budget
3283660.002024-11-026726Actual
739220.002022-05-037366Budget
7630169.002022-11-038467Actual
988520371.002023-01-01777Actual
38439655.002025-04-036515Actual
541621794.002022-09-033277Actual
18942172.002023-10-036646Actual
35408520.792025-01-017628Actual
1919055.632023-10-038228Actual
24264234.422024-03-028368Actual
12303380.002023-03-038768Budget
26120167.002024-05-028756Actual
939-713280.002022-05-034377Actual
1415520.002022-05-036073Actual

Generated 2025-06-02 19:39:59.594 UTC