[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 28045  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6385520964.002022-11-22676Actual
10780300.002023-03-238056Actual
9817329.002023-02-209417Actual
35839562.672025-02-2066213Actual
37401386.002025-04-229016Actual
8461100.002023-01-238536Budget
28535755997.002024-08-2210167Actual
291034332.912024-08-2220713Actual
2220520603.002024-02-2010077Actual
578150.002022-11-227873Budget
2538944.382024-05-2292211Actual
332245.022022-08-238268Actual
3671276.292025-03-2384311Actual
16519855.002023-09-226513Actual
32817153.002024-12-227816Actual
2948156.002022-08-239256Actual
2878396.512024-08-2283411Actual
28396198.002024-08-228156Actual
38634345.002025-05-239246Actual
27364346.002024-07-227467Actual
3457857.142025-01-2278212Actual
10746157.002023-03-238946Actual
585300.002022-06-227336Budget
1393852225.002023-06-225666Actual
23132104.002024-03-227167Actual
32989153415.002024-12-223176Actual
156393481.002023-08-236264Actual
25720283.002024-06-216763Actual
33621-5504.382024-12-2246713Actual
4177264.002022-09-226717Actual
67718.002022-06-227156Actual
25235317.752024-05-228418Actual
37390256.002025-04-227616Actual
29040138.102024-08-2271213Actual
30791204.002024-10-226867Actual
756100.002022-06-228466Budget
39031381.622025-05-2374411Actual
3450100.002022-09-227463Budget
637191.002022-06-227646Actual
6170234.002022-11-228726Actual
3736178807.002025-04-222175Actual
27272167.002024-07-227466Actual
13072280.002023-05-236666Budget
4865149237.002022-10-231225Actual
3482151902.002022-09-22473Actual
29644306.002024-09-218517Actual
34077128.002025-01-227466Actual
30927275.332024-10-228968Actual
15942281.002023-08-237766Actual
4694400.002022-10-237314Budget
466110.002022-10-238273Budget
338206928.002025-01-222374Actual
31846498.002024-11-219766Actual
31702420.002024-11-219016Actual
8284116.002023-01-238465Actual
34869192.002025-02-206673Actual
3231970330.792024-11-2156612Actual
279393000.002024-07-2299613Actual
1658817836.002023-09-221873Actual
785723827.282022-12-234078Actual
18802566.002023-11-226665Actual
600128280.002022-11-226065Actual
11969100.002023-04-228366Budget
21210195.022024-01-237118Actual
2085200.002022-07-237418Budget
42271900.002022-09-226267Budget
177023134.002023-10-236264Actual
156023.002023-08-239673Actual
606049374.002022-11-221475Actual
2968280.002022-08-236566Budget
36997225.822025-03-2378213Actual
16130198.052023-08-239028Actual
157591480.002023-08-239765Actual
5111200.002022-10-236646Budget
1284530.002023-05-238216Budget
871322400.002023-01-235767Budget
35981409.002025-03-239063Actual
2383420400.002024-04-215365Actual
80711123.002023-01-237714Actual
13953870.002023-06-227666Actual
23232132.902024-03-228928Actual
1244908.002022-06-222373Actual
17044364.002023-09-229417Actual
11177380.002023-03-238768Budget
32515344.002024-12-228313Actual
1578154699.002023-08-233475Actual
464148.002022-10-236873Actual
3822104076.002022-09-222975Actual
33753376.002025-01-227414Actual
380110074.002022-09-229465Actual
36298666.002025-03-238036Actual
16899320.002023-09-229036Actual
23370186.932024-03-2277311Actual
20860553.002024-01-236665Actual
1378925524.002023-06-223275Actual
37734485.942025-04-226768Actual
2418159.002022-08-238073Actual
26871282.002024-07-228363Actual
3279541545.002024-12-223475Actual
2640825058.672024-06-2160111Actual
31962188066.002024-11-213777Actual
192345.002023-11-229668Actual
63150.002022-06-227146Budget
1285186.002023-05-238516Actual
137222700.002022-07-236064Budget
2181414.732022-07-236668Actual
81890.002022-06-227117Budget
306955362.002024-10-226366Actual
34003589.002025-01-228736Actual
1093610.002023-03-239617Actual
6818120.002022-12-237363Budget
38120506.522025-04-2277113Actual

Generated 2025-07-22 18:47:32.866 UTC