[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 2223  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653227.362024-05-2081511Actual
3822114090.342025-03-2146713Actual
24141232.002024-03-207867Actual
36377129.002025-02-197266Actual
3277911990.002024-11-20875Actual
3591245.002022-08-218314Actual
5236480.002022-09-218066Budget
607585187.002022-10-213575Actual
3084333.002022-07-229017Actual
25911252.002024-05-207815Actual
2723614.002024-06-206956Actual
725314.002022-05-216566Actual
35152114.002025-01-198436Actual
267300.002022-05-217364Budget
28340339.002024-07-217636Actual
307812394.002024-09-205467Actual
15662-230.002023-07-229164Actual
14929204.002023-06-217756Actual
30239507.002022-07-222076Actual
8374118654.002022-12-221226Actual
2267041301.002024-02-193273Actual
31383794.002024-10-207313Actual
37377895602.002025-03-214675Actual
2035437.992023-11-2167311Actual
268943121.002022-07-221375Actual
25952161.002024-05-208565Actual
621280.002022-05-216546Budget
2394414.002024-03-208526Actual
1243090.002023-04-217863Budget
19276142.252023-10-2174111Actual
37894273.102025-03-2192411Actual
3152310856.002024-10-205364Actual
15391868287.322023-06-2143711Actual
13032351.002023-04-218056Actual
19278302.892023-10-2177111Actual
139749123.002023-05-21876Actual
5155832.002022-09-216256Actual
13222750.002023-04-217267Budget
34044132.002024-12-217356Actual
29787123.812024-08-207168Actual
387284115.002025-04-216217Actual
286853267.842024-07-2161111Actual
1037750.002023-02-198264Budget
3277443000.002024-11-209965Actual
37293122.002025-03-216915Actual
823516100.002022-12-225265Budget
270720029.002022-07-223875Actual
8283100.002022-12-228465Budget
1882100.002022-06-218466Budget
205941344.402023-11-2123712Actual
1174570.002023-03-216826Actual
37039-160.152025-02-1991613Actual
28278436.002024-07-216616Actual
69862262.002022-11-216164Actual
5358200.002022-09-216867Budget
1484522.002023-06-217126Actual
14628414.002023-06-216514Actual
85751300.002022-12-226166Budget
33680336.002024-12-219063Actual
25236295.032024-04-208518Actual
128181905.002023-04-216216Actual
28890173.102024-07-2167112Actual
349114406.002022-08-212073Actual
612345.002022-05-219236Actual
6420380.002022-10-216617Budget
5555213.212022-09-217468Actual
2344996.512024-02-1967611Actual
122631900.002023-03-216168Budget
3627336.002025-02-198326Actual
1309729.002023-04-218266Actual
1447635000.002023-05-2199612Actual
12287513.212023-03-217768Actual
10439100.002023-02-197115Budget
2789200.002022-07-228026Budget
18018642.002023-09-219766Actual
31550202.002024-10-208964Actual
21005144.002023-12-227346Actual
4594-149.002022-09-219163Actual
3102631.612024-09-2069311Actual
3007358.002022-07-229266Actual
2323856135.462024-02-195268Actual
3045141430.002024-09-203374Actual
2352380.002022-07-228763Budget
3124310199.892024-09-2024712Actual
28716107.142024-07-2166211Actual
291998748.002024-08-202373Actual
24786250.002024-04-207464Actual
1695090.002023-08-218956Actual
16221133.742023-07-2289111Actual
352181786.002025-01-196166Actual
27596213.532024-06-2073311Actual
13706555.002022-06-215764Actual
17644141.002023-09-216673Actual
75004948.002022-11-219466Actual
255183909.342024-04-2020711Actual
8991305.002023-01-196613Actual
25730983.002024-05-208063Actual
2816219558.002024-07-212074Actual
1519529410.722023-06-21878Actual
12027128.002023-03-216817Actual
1433592.252023-05-2165611Actual
101483700.002023-02-195263Budget
156129118.002022-06-219465Actual
718171963.002022-11-211375Actual
2451723.102024-03-2076112Actual
80005400.002022-12-226073Actual
9415352500.002023-01-1910165Budget
22346141.192024-01-1989111Actual
2706524740.002024-06-206365Actual
335918971.132022-07-223378Actual
2339216.722024-02-1969411Actual
1988415961.002023-11-2110075Actual
23083977.002022-07-225763Actual
2081857530.002023-12-223974Actual
11846167.002023-03-217346Actual
20684276.922022-06-216118Actual
1919055.632023-10-218228Actual
215071330.572023-12-2223711Actual
9889126169.002023-01-191577Actual
1541429.482023-06-2187112Actual

Generated 2025-06-20 20:01:42.522 UTC