[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2777  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426313.532023-05-0283211Actual
17042-236.002023-08-029117Actual
2333022688.422024-01-3112211Actual
2210898881.002023-12-313976Actual
2048818772.392023-11-0237711Actual
36733326.302025-01-3177411Actual
414010588.002022-08-02776Actual
36662-272.642025-01-3191111Actual
901536.002022-12-318213Actual
288382000.802024-07-0276611Actual
27612157.152024-06-0194311Actual
3464817697.902024-12-0234712Actual
1547222711.822023-06-0231712Actual
3320280.002022-07-038168Budget
2906850.002022-07-036156Budget
2309062192.002024-01-316017Actual
639717945.002022-10-022476Actual
28603546.552024-07-027628Actual
4527062.002022-05-022275Actual
2343325.232024-01-3189511Actual
174279793.492023-08-0238711Actual
33628583.002024-12-026713Actual
98909604.002022-12-311877Actual
267984332.912024-05-0118713Actual
516070.002022-09-026756Budget
3060925768.002024-09-016036Actual
2182453775.002023-12-316015Actual
31630399.002024-10-017265Actual
1563013.002023-07-039614Actual
687026640.002022-11-023373Actual
8856100.002022-12-036728Budget
14757114.002023-06-026865Actual
5812550.002022-10-026614Budget
5110200.002022-09-026546Budget
1832148.632023-09-0267311Actual
333704508.292024-11-0122711Actual
11358650.002023-03-026173Budget
255226472.162024-04-0124711Actual
10734280.002023-01-318146Budget
36661342.252025-01-3190111Actual
21006156.002023-12-037446Actual
15395215.662023-06-0261112Actual
2542715.652024-04-0171411Actual
1280315184.002023-04-023375Actual
23121372.002022-07-036163Actual
17116620.792023-08-026618Actual
41693609.002022-08-026117Actual
4527100.002022-09-028413Budget
371201094.002025-03-027763Actual
9255222.002022-12-317864Actual
2546326.292024-04-0183511Actual
812280.002022-05-026717Budget
38234767.002025-04-027613Actual
913330.002022-12-316873Budget
1179652.002023-03-026936Actual
15716116.002023-07-038515Actual
8380750.002022-12-036226Budget
3764717287.002025-03-021877Actual
3714524696.002025-03-021873Actual
27677260.342024-06-0165611Actual
758137148.002022-11-021227Actual
16746185.002023-08-028315Actual
26236577.002024-05-017367Actual
3337276.002022-07-039768Actual
17186661.702023-08-027768Actual
1813131223.002023-09-023277Actual
31189-43.922024-09-0191212Actual
41459604.002022-08-021876Actual
1939776.292023-10-0290511Actual
4525113.002022-09-028313Actual
2034462.462023-11-0290211Actual
3895546.502025-04-0282111Actual
38949376.302025-04-0274111Actual
1093610.002023-01-319617Actual
391087.002025-04-0296611Actual
10664480.002023-01-316536Budget
369256.002025-01-3196612Actual
2710114817.002024-06-011875Actual
25082270.002024-04-018166Actual
32253163.532024-10-0190611Actual
17785234.002023-09-029415Actual
86612441.002022-12-036217Actual
267943801.322024-05-018713Actual
34440157.152024-12-0290411Actual
182296.002023-09-029668Actual
158721786.002023-07-036146Actual
1908932955.002023-10-026367Actual
2631314.002024-05-019618Actual
1498432.002022-06-029215Actual
1120564317.432023-01-313178Actual
18181319.272023-09-027628Actual
6818120.002022-11-027363Budget
8570125100.002022-12-035666Budget
1338915300.002023-04-025768Budget
1851558.212023-09-0287612Actual
10525-147.002023-01-319165Actual
2116051.002023-12-038267Actual
3770396.542025-03-026928Actual
32391422.312024-10-0174113Actual
1864072812.002023-10-023973Actual
2510439785.002024-04-011976Actual
7432.002022-05-027163Actual
2188643000.002023-12-319965Actual
2394636.002024-03-018926Actual
3401597.002024-12-026846Actual
65572300.002022-10-026218Budget
5915427953.002022-10-02674Actual
22718291.002024-01-317414Actual
141882012421.912023-05-02478Actual
2273100.002022-07-037413Budget
5847484.002022-10-029214Actual
21114330.002023-12-036717Actual
25508692.002022-07-03774Actual
300733009.332024-08-0161612Actual
1513655.632023-06-027128Actual
34351588.002024-12-0281111Actual
29675772.002024-08-018167Actual
2829915.002024-07-029616Actual
2187436.002023-12-318265Actual
25004962.002022-07-036364Actual

Generated 2025-06-01 19:32:39.980 UTC