[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2533  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044566.722023-11-0272611Actual
28346163.002024-07-028336Actual
4113100.002022-08-027866Budget
573643720.002022-10-021973Actual
20650216.002023-12-036863Actual
18012378.002023-09-028766Actual
22753200.002024-01-317464Actual
26982486.002024-06-017364Actual
1710829778.002023-08-024077Actual
30703187.002024-09-017366Actual
1030546.552022-05-028728Actual
15909245.002023-07-037756Actual
838681.002022-12-036726Actual
3726662956.002025-03-021974Actual
2219622303.002023-12-313377Actual
3728176408.002025-03-023974Actual
10983178.002023-01-318367Actual
2394052.002024-03-018126Actual
3258751467.002024-11-014073Actual
38622299.002025-04-027746Actual
20452135.872023-11-0281611Actual
3642240430.002025-01-314076Actual
16125157.142023-07-038328Actual
183863.952023-09-0282511Actual
2785200.002022-07-037726Budget
2251018.842023-12-3177112Actual
6464596.002022-10-025467Actual
35129-122.002024-12-319126Actual
108743367.002023-01-312376Actual
13025100.002023-04-027656Budget
29695.002022-05-029764Actual
1897211.002023-10-027156Actual
11065200.002023-01-318418Budget
462435743.002022-09-023873Actual
1196730.002023-03-028266Budget
11046300.002023-01-317318Budget
78032693.562022-11-027668Actual
25129348.002024-04-016717Actual
18223819.282023-09-028768Actual
1625968.852023-07-0366311Actual
18173473.822023-09-026528Actual
184476954.082023-09-0224711Actual
31331722.322024-09-0180613Actual
1393300.002022-06-027364Budget
592311854.002022-10-022074Actual
5976206.002022-10-028315Actual
25044152.002024-04-017456Actual
382919394.002025-04-02873Actual
2073756.002023-12-036914Actual
162539.272023-07-0394211Actual
3044977506.002024-09-013174Actual
263791363385.582024-05-01678Actual
1814200.002022-06-028056Budget
308642046.572024-09-018718Actual
14647432.002023-06-029014Actual
20706143.002023-12-036673Actual
2051664.592023-11-0289112Actual
3165914817.002024-10-011875Actual
131492500.002023-04-026217Budget
33989105.002024-12-026836Actual
424200.002022-05-028365Budget
38481281.002025-04-027465Actual
2560113.532024-04-0168612Actual
35249.002022-08-027173Actual
30504880.002024-09-017265Actual
936115000.002022-12-315765Budget
429842636.002022-08-023777Actual
467750880.002022-09-026014Actual
1100412591.002023-01-31877Actual
81282000.002022-12-037664Budget
1662986.002023-08-028973Actual
619670.002022-10-027136Budget
41683700.002022-08-026117Budget
2160542321.762023-12-0335712Actual
6334950.002022-10-026266Budget
153070.002022-06-027165Budget
349930181.002022-08-023273Actual
1461312.002023-06-028273Actual
1419278.002022-06-029264Actual
278429182.852024-06-0133712Actual
32913925.002024-11-016256Actual
5011650.002022-09-026226Budget
18767452.002023-10-026515Actual
2576857661.002024-05-013873Actual
19008323.002023-10-027766Actual
1495571.002023-06-026866Actual
1650941485.572023-07-0337712Actual
1591316.002023-07-038256Actual
10134105.002023-01-318413Actual
22601392.002024-01-317813Actual
216727156.002023-12-319463Actual
39302627.582025-04-0281213Actual
831620015.002022-12-033275Actual
200182945.002023-11-025266Actual
15868-290.002023-07-039136Actual
266754364.672024-05-017712Actual
25151210310.002024-04-011227Actual
903914800.002022-12-316063Budget
605810076.002022-10-02875Actual
3054021395.002024-09-012875Actual
11740211.002023-03-026526Actual
18558336.002023-10-026813Actual
3706628257.922025-01-3137713Actual
9933380.002022-12-317618Budget
3611299700.002025-01-311374Actual
6127288.002022-10-029216Actual
8113426.002022-12-036664Actual
8538148.002022-12-037456Actual
1744723.102023-08-0280112Actual
1301765.002023-04-026856Actual
15991513.002023-07-036617Actual
456270.002022-09-026863Actual
26007293.002024-05-018016Actual
38279233.002025-04-028963Actual
1033746622.002023-01-315664Actual
25862494.002024-05-019264Actual
38825414.732025-04-026818Actual
3651339088.002025-01-313877Actual
30890179.872024-09-018428Actual
1937331.612023-10-0294411Actual

Generated 2025-06-01 12:26:47.540 UTC