[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2899  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002024-12-316763Actual
26052239.002024-05-016636Actual
33894530.002024-12-029265Actual
34230520.792024-12-027818Actual
1130290.002023-03-027863Budget
154673288.052023-06-0222712Actual
229452.002024-01-319626Actual
20716222.002023-12-038073Actual
26484108.212024-05-0189311Actual
18228110653.142023-09-029468Actual
6270-188.002022-10-029146Actual
17719137.002023-09-028364Actual
36303116.002025-01-318536Actual
3128482909.812024-09-0112213Actual
51071000.002022-09-026246Budget
262353683.002022-07-031225Actual
2395327351.002024-03-016036Actual
1782110.002023-09-029665Actual
831312931.002022-12-032875Actual
7901480.002022-12-038713Budget
157739272.002023-07-032275Actual
25456173.102024-04-0174511Actual
2891101.002022-07-038346Actual
38226776.002025-04-026513Actual
9629293.002022-12-318746Actual
38383264.002025-04-026864Actual
2130511708.882023-12-032278Actual
6101220.002022-10-027316Budget
2598732596.002024-05-014075Actual
1597010710.002023-07-032276Actual
10956380.002023-01-316667Budget
35569115.652024-12-3194311Actual
35120204.002024-12-318026Actual
274092127159.002024-06-014377Actual
1200322461.002023-03-023276Actual
11283200.002023-03-026663Budget
1499726424.002023-06-023376Actual
15702243.002023-07-036715Actual
364106184.002025-01-312376Actual
17210327105.662023-08-021578Actual
317076517.002024-10-016026Actual
986440.002022-12-318267Actual
28196752.002024-07-028115Actual
32709796501.002024-11-014674Actual
37944580.562025-03-0280611Actual
1945352724.082023-10-0229711Actual
3734629169.002025-03-029465Actual
2878483.742024-07-0284411Actual
27361101.002024-06-017167Actual
16091723.822023-07-037618Actual
92936755.002022-05-023177Actual
23855452.002024-03-018165Actual
173918564.002022-06-026046Actual
1402710.002023-05-029617Actual
39162169.912025-04-0290112Actual
35885162.662024-12-3183613Actual
28732225.232024-07-0287211Actual
370851604.002025-03-027713Actual
1752100.002022-06-026846Budget
372948.002022-08-028215Actual
18716246.002023-10-027464Actual
905628.002022-12-317163Actual
2105679.002023-12-036766Actual
339125248.002024-12-022375Actual
27973630.002024-07-026613Actual
33125531.392024-11-016628Actual
2057015.652023-11-0283612Actual
34999358.002024-12-317815Actual
17983-89.002023-09-029156Actual
3671303211.002022-08-02674Actual
2280145881.002024-01-316015Actual
3166527150.002024-10-012475Actual
35503707.162024-12-3180111Actual
1359360.002022-06-029214Actual
3797934101.392025-03-0234711Actual
5900100.002022-10-028564Budget
192196836.062023-10-027668Actual
3084328253.002024-09-0110077Actual
315149442.002022-05-022974Actual
9882505300.002022-12-3110167Budget
1106150.002023-01-318218Budget
2730214681.002024-06-012276Actual
10178103.002023-01-317463Actual
331751092.012024-11-018768Actual
5179179.002022-09-028156Actual
12506100.002023-04-027773Budget
3205693286.152024-10-019468Actual
8065500.002022-12-037314Budget
291515819.002024-08-015363Actual
2962425784.002024-08-0110076Actual
461523396.002022-09-022473Actual
840071.002022-12-037826Actual
40903260.002022-08-026366Actual
924380.002022-12-317164Budget
3855595111.002025-04-021226Actual
1215100.002022-06-027863Budget
405810.002022-08-028256Budget
364381621.002025-01-317717Actual
1353266.002023-05-026963Actual
13659608.002023-05-027764Actual
21839542.002023-12-318115Actual
2157269.272022-06-029228Actual
170034422.002023-08-022376Actual
11951587.002023-03-027266Actual
2812426902.002024-07-026364Actual
79241871.002022-12-036363Actual
38382022.002022-08-026116Actual
3792200.002022-05-025265Budget
689430.002022-11-027173Budget
3157849515.002024-10-013474Actual
294050.002022-07-038456Budget
533841300.002022-09-025367Budget
21026128.002023-12-036656Actual
11574556.002023-03-028115Actual
12371566.002023-04-028013Actual
3144590602.002024-10-011573Actual
18642440571.002023-10-024373Actual
2501336.002022-07-036564Actual
683882.002022-11-028563Actual
5079480.002022-09-027736Budget
10381116.002023-01-318464Actual
1513655.632023-06-027128Actual
9413419.002022-12-319765Actual
1219280.002022-06-028163Budget
24644499.002024-04-019013Actual

Generated 2025-06-01 18:19:52.204 UTC