[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2495  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
989344166.002023-01-032177Actual
9501200.002023-01-036626Budget
1145116800.002023-03-055264Budget
13637421.002023-05-059214Actual
1249830.002023-04-057173Budget
2143417.762022-06-058128Actual
29848312.472024-08-0474111Actual
19108900.002023-10-058767Actual
2808073.002024-07-058573Actual
24424184.812024-03-0474511Actual
22166194.002024-01-038467Actual
35847696.002025-01-0377213Actual
809618200.002022-12-065264Budget
13069280.002023-04-056566Budget
26504213.532024-05-0480411Actual
19744243.002023-11-057464Actual
12598576.002023-04-056564Actual
3034724.002024-09-046973Actual
542121715.002022-09-053877Actual
973080.002023-01-038566Budget
1905218820.002023-10-0510076Actual
21655223.002024-01-037263Actual
122081100.002023-03-056228Budget
382532117.002025-04-055463Actual
33979188.002024-12-059226Actual
27814766.732024-06-0487612Actual
30778270616.002024-09-041227Actual
1862417836.002023-10-051873Actual
1054344653.002023-02-032175Actual
3726025230.002025-03-05774Actual
2524546209.522024-04-046028Actual
527089984.002022-09-052176Actual
495380.002022-05-057716Budget
1476835.002023-06-058265Actual
1797831.002023-09-058456Actual
10682579.002023-02-037736Actual
37720543.522025-03-059228Actual
1885086241.002023-10-053775Actual
1419643057.942023-05-051978Actual
32414150.382024-10-0468213Actual
37805136.932025-03-0583111Actual
3408326.002024-12-058266Actual
407336.002022-05-057365Actual
2027512837.682023-11-052078Actual
2672100.002022-07-068565Budget
1764011122.002023-09-056073Actual
3228043699.452024-10-0434711Actual
14729728.002023-06-057715Actual
642880.002022-10-057117Actual
1632712.462023-07-0684511Actual
1139445.002022-06-056613Actual
38714169746.002025-04-053176Actual
2547120.972024-04-0494511Actual
12901176.002023-04-058726Actual
26460196.512024-05-0492211Actual
3765835580.002025-03-053377Actual
279310.002022-07-068226Budget
12999228.002023-04-059046Actual
578710.002022-10-058273Budget
1467794.002023-06-058464Actual
30478264.002024-09-048315Actual
1147890.002023-03-057164Budget
8100139100.002022-12-065664Budget
10432647.002023-02-036615Actual
2914820.002024-08-049613Actual
13755151.002023-05-057865Actual
3526226058.002025-01-032876Actual
562946.002022-10-056913Actual
34930923.002025-01-036564Actual
1567614268.002023-07-061874Actual
7424188.002022-11-058056Actual
139101392.002023-05-056156Actual
16402267.792023-07-0661112Actual
35539135.872025-01-0390211Actual
25740483.002024-05-049263Actual
3390714817.002024-12-051875Actual
1139317.002023-03-058573Actual
21460660.352023-12-0654611Actual
346960.002022-08-058563Budget
16766518.002023-08-056565Actual
34612231.612024-12-0578612Actual
36053963.002025-02-037314Actual
38577135.002025-04-058926Actual
972980.002023-01-038466Budget
4121100.002022-08-058366Budget
4263133.002022-08-058567Actual
238049815.002022-07-063173Actual
8289113.002022-12-068965Actual
79201300.002022-12-066163Budget
29572165.002024-08-046766Actual
269734278.002024-06-046264Actual
34239614.732024-12-059018Actual
391234508.292025-04-0522711Actual
79106500.002022-12-065263Budget
182757.002022-06-058956Actual
26069382.002024-05-048936Actual
2606690.002024-05-048436Actual
6572200.002022-10-057418Budget
11130112431.962023-02-035668Actual
29432237.002024-08-046616Actual
11647161.002023-03-058965Actual
1346459840.072023-04-053478Actual
29448451.002024-08-048716Actual
8570125100.002022-12-065666Budget
7692323.812022-11-057418Actual
36790383.742025-02-0374611Actual
21967129.002024-01-039226Actual
646817148.002022-10-055767Actual
269845529.002024-06-047664Actual
217928.002024-01-039664Actual
16165-250.432023-07-069168Actual
115464200.002023-03-056115Budget
1830148.632023-09-0577211Actual
12271200.002023-03-056668Budget
6421382.002022-10-056617Actual
3253234.422022-07-067628Actual
8382200.002022-12-066526Budget
33398196.512024-11-0476112Actual
141229.002023-05-059618Actual
22160855.002024-01-037767Actual
956200.002022-05-056818Budget
5110200.002022-09-056546Budget
822200.002022-05-057417Budget
15197141173.412023-06-051478Actual
2855336427.002024-07-053277Actual
1731951.822023-08-0567411Actual
8755100.002022-12-068567Budget
16891497.002023-08-058036Actual

Generated 2025-06-05 02:49:24.447 UTC