[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 512  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19288206.082023-10-2390111Actual
2042450.762023-11-2389511Actual
36451402.002025-02-219417Actual
14149198.052023-05-239428Actual
24060-159.002024-03-229166Actual
1068940.002023-02-218236Budget
25161612.002024-04-226567Actual
1078420.002023-02-218256Budget
16260.002022-05-237673Budget
26177237774.002024-05-222976Actual
15532252.002023-07-247863Actual
11643100.002023-03-238565Budget
33802408.002024-12-239264Actual
36976132.832025-02-2185113Actual
6105200.002022-10-237616Budget
32622968.002024-11-226614Actual
6295100.002022-10-237656Budget
3338719574.532024-11-2260112Actual
2475863.002024-04-228214Actual
198222255.002023-11-235465Actual
174163288.052023-08-2322711Actual
3810335223.762025-03-2339712Actual
303821349.002022-07-244076Actual
285782482.952024-07-238018Actual
34791323.002025-01-218413Actual
631050.002022-10-238456Budget
291573965.002024-08-226263Actual
318214278.002024-10-226366Actual
17343159.272023-08-2362511Actual
2617627430.002024-05-222876Actual
7123759.002022-05-235366Actual
35949672.002025-02-219213Actual
5712497.002022-05-236136Actual
23135412.002024-02-217467Actual
100750.002022-05-237128Budget
18767452.002023-10-236515Actual
22182113302.002024-01-211377Actual
1990295.002023-11-238316Actual
5457480.002022-09-238118Budget
11985496800.002023-03-2310166Budget
20881037.462022-06-237718Actual
39084366.722025-04-2365611Actual
71892886.002022-11-232375Actual
3820183095.782025-03-2315713Actual
2574912453.002024-05-22873Actual
24132234.002024-03-226767Actual
3202877805.562024-10-225768Actual
350213009.002025-01-216265Actual
174672.892023-08-2369212Actual
1373731678.002023-05-235465Actual
3180550.002024-10-228456Actual
31254742.002022-07-247667Actual
13314480.002023-04-238118Budget
206563458.002023-12-247663Actual
2170067518.002024-01-213973Actual
94937878.002023-01-216026Actual
27132133.002024-06-227416Actual
19949168.002023-11-237336Actual
36591645.032025-02-217468Actual
79163118.002022-12-245763Actual
2090522025.002023-12-243375Actual
1250280.002023-04-237473Budget
3217763.532024-10-2268411Actual
335822384.832022-07-243278Actual
5656183.002022-10-238913Actual
254628.212024-04-2282511Actual
1218281.002022-06-238163Actual
22179778708.002024-01-21677Actual
1425852.892023-05-2377211Actual
709750.002022-11-238215Budget
211062634545.002023-12-244376Actual
605968016.002022-10-231375Actual
9698196.002023-01-216566Actual
270648962.002022-07-243775Actual
7712955.642022-11-238718Actual
3438546.502024-12-2389211Actual
22077181.002024-01-218966Actual
2078200.002022-06-236818Budget
255327510.002022-07-241474Actual
13230650.002023-04-237767Budget
22828126589.002024-02-211225Actual
872200.002022-05-236867Budget
1468763000.002023-06-239964Actual
2306864708.002024-02-211576Actual
135264913.002023-05-236263Actual
1717248021.672023-08-236068Actual
2579453.002024-05-228573Actual
356685255.112025-01-2118711Actual
1113527878.872023-02-216068Actual
11176119.272023-02-218568Actual
21005144.002023-12-247346Actual
12057-198.002023-03-239117Actual
13590116.002023-05-236773Actual
744126.002022-11-239456Actual
2059755360.302023-11-2329712Actual
35532223.102025-01-2181211Actual
6696149.572022-10-238368Actual
2329228784.952024-02-213278Actual
331691210.192024-11-228068Actual
2981250656.572024-08-22778Actual
30443100.002022-07-246117Budget
420480.002022-05-238165Budget
235655255.112024-02-216712Actual
2015412485.002023-11-231877Actual
2290100.002022-07-248513Budget
38273608.002025-04-238163Actual
3259380.002022-07-248028Budget
2037418.842023-11-2394311Actual
227104946.002024-02-216214Actual
3295030.002024-11-226966Actual
16746185.002023-08-238315Actual
2480584573.002024-04-2210164Actual
7366237.002022-11-237346Actual
22215620.792024-01-217318Actual
4535374.002022-09-239213Actual
101811000.002023-02-217663Budget
3460666.722024-12-2371612Actual
29375176.002024-08-226865Actual
2922229.002024-08-227173Actual
8228240.002022-12-249015Actual
363618.002025-02-219656Actual
1144911.002023-03-239614Actual
10979509.002023-02-218167Actual
226021590.002024-02-218013Actual
25313177281.662024-04-221378Actual

Generated 2025-06-22 16:57:24.508 UTC