[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2416  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144018983.002022-06-052874Actual
2645213.532024-05-0482211Actual
6410311853.002022-10-054676Actual
2052145440.002022-06-052977Actual
87067500.002022-12-065367Budget
3124570079.722024-09-0429712Actual
3640715731.002025-02-032076Actual
33678945.002024-12-058763Actual
122493.002023-03-059628Actual
35441416.242025-01-037468Actual
2169537748.002024-01-033373Actual
27916338.102024-06-0467613Actual
4377380.002022-08-057728Budget
15783130827.002023-07-063775Actual
27328640.002024-06-047317Actual
3445137.992024-12-0568511Actual
3573975.232025-01-0390212Actual
2393480.002022-07-066173Budget
182622155.052023-09-0561111Actual
3117960.332024-09-0478212Actual
12854137.002023-04-058916Actual
30760604.002024-09-047317Actual
131473987.002023-04-056117Actual
37003100.002022-08-056115Budget
3521411.002025-01-035466Actual
268207788.002024-06-046113Actual
143979.272023-05-0568112Actual
675639.002022-11-057113Actual
3044219558.002024-09-042074Actual
37907319.912025-03-0574511Actual
3177493.002024-10-047846Actual
35146566.002025-01-037736Actual
372394523.002025-03-057664Actual
7236900.002022-05-056366Budget
28025289.002024-07-058963Actual
26120167.002024-05-048756Actual
33887271.002024-12-058365Actual
377101349.592025-03-058028Actual
356887921.122025-01-03100711Actual
13385175700.002023-04-055468Budget
2657927000.002024-05-0499611Actual
3291010.002024-11-049646Actual
1361225753.002023-05-0510073Actual
2680746740.722024-05-0431713Actual
17775399.002023-09-058115Actual
9866200.002023-01-038367Budget
683970.002022-11-058563Budget
25916208.002024-05-048415Actual
5886534.002022-10-057764Actual
8087950.002022-12-068714Budget
32517275.002024-11-048513Actual
24039279.002024-03-046566Actual
268968660.002024-06-042373Actual
2460956413.512024-03-0429712Actual
213485.002023-12-0696111Actual
297941169.282024-08-048068Actual
330035841.002024-11-046217Actual
12557280.002023-04-057814Budget
2533723379.922024-04-0460111Actual
21291917.002023-12-069768Actual
35936842.002025-02-037613Actual
9943104.112023-01-038218Actual
323119274.172022-07-066028Actual
1313678225.002023-04-053576Actual
33218315.662024-11-0467111Actual
154881193.002023-07-066613Actual
524480.002022-05-056226Budget
23354-84.352024-02-0391211Actual
6841360.002022-11-058763Actual
120350.002022-06-057163Budget
56193.002022-05-059026Actual
1711120603.002023-08-0510077Actual
5495200.002022-09-057428Budget
48688700.002022-09-055365Budget
1383530.002023-05-056826Actual
887730.002022-12-068228Budget
36232421.002025-02-036516Actual
3498175858.002025-01-033974Actual
345661160.362024-12-0561212Actual
25341143.312024-04-0466111Actual
29829122313.972024-08-043478Actual
7561950.002022-11-058017Budget
304231170.002024-09-048764Actual
315896499.002024-10-046215Actual
34938429.002025-01-037464Actual
16964189.002023-08-056566Actual
3718126.002025-03-058273Actual
3232943.312024-10-0469612Actual
28013478.002024-07-057363Actual
80711123.002022-12-067714Actual
29632040.002022-07-066266Actual
1622519.002022-06-058016Actual
222201375.352024-01-038018Actual
453867558.002022-09-051223Actual
1623233.742023-07-0666211Actual
2647914.592024-05-0482311Actual
12043720.002022-05-051973Actual
3003195.442024-08-0485112Actual
34342589.002022-08-056363Actual
3183889.002024-10-048466Actual
185661848.002023-10-058013Actual
318429400.002022-07-066018Budget
28295298.002024-07-058916Actual
34233134.422024-12-058218Actual
3936831612.372025-04-0534713Actual
147791061.002023-06-059765Actual
17912330.002023-09-056636Actual
318743264577.002024-10-044376Actual
91813877.002022-05-051477Actual
19557898.652023-10-0513712Actual
32346-183.282024-10-0491612Actual
36800448.642025-02-0387611Actual
2662255.022024-05-0477112Actual
19066295.002023-10-057817Actual
11165669.282023-02-038068Actual
803527.002022-12-068473Actual
38002415.662025-03-0580112Actual
20902136788.002023-12-062975Actual
36679322.042025-02-0377211Actual
2547531413.052024-04-0456611Actual
3678645.442025-02-0369611Actual
2667813378.672024-05-0414712Actual
14414-85.412023-05-0591112Actual
1783820579.002023-09-052475Actual
27164138.002024-06-048126Actual

Generated 2025-06-05 03:00:32.848 UTC