[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3062  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7663350.002022-05-019466Actual
1488238.002022-06-018315Actual
8752169.002022-12-028367Actual
2911810434.782024-07-0140713Actual
2191224284.002023-12-304075Actual
3297969616.002024-10-311576Actual
21162279.912022-06-016128Actual
5495200.002022-09-017428Budget
34404129.482024-12-0178311Actual
11115114.722023-01-308528Actual
22856140.002024-01-308965Actual
9923260.182022-12-306818Actual
32923210.002024-10-317756Actual
1856200.002022-06-016766Budget
3111388.002022-07-026667Actual
744126.002022-11-019456Actual
28434382.002024-07-018766Actual
8263480.002022-12-027265Budget
111381431.412023-01-306268Actual
21283135.932023-12-028568Actual
20666191.002023-12-028963Actual
6217112.002022-10-018536Actual
3053447217.002024-08-311975Actual
29041520.562024-07-0173213Actual
98533200.002022-12-307667Budget
34038209.002024-12-016556Actual
339811508328.002024-12-011036Actual
86398321.002022-12-022276Actual
152212200.802023-06-0161111Actual
2820945338.002024-07-015265Actual
3462735000.002024-12-0199612Actual
184518699.862023-09-0132711Actual
15011895.002023-06-016617Actual
1648635000.002023-07-0299612Actual
414630604.002022-08-011976Actual
37782900.002022-08-017665Budget
9533176.002022-12-308726Actual
23102945.002024-01-307717Actual
18561644.002023-10-017313Actual
8368207.002022-12-028916Actual
23267196.542024-01-309068Actual
1482792.002023-06-018316Actual
3628429204.002025-01-306036Actual
32767271.002024-10-318965Actual
36065423.002025-01-308914Actual
36180373.002025-01-307365Actual
12760158.002023-04-017865Actual
53694100.002022-09-017667Budget
1705077845.002023-08-015667Actual
21637537.002023-12-309213Actual
269709133.002024-05-315764Actual
249832679.002024-03-316136Actual
7233550.002022-11-018016Budget
306867.002024-08-319656Actual
28516365.002024-07-017467Actual
3084610942.192024-08-316218Actual
7272100.002022-11-017426Budget
134152700.002023-04-017668Budget
1420222298.472023-05-012878Actual
2309062192.002024-01-306017Actual
35268164149.002024-12-303576Actual
38542136.002025-04-017816Actual
254183.002024-03-3196311Actual
738020.002022-11-018246Budget
1189788.002023-03-017656Actual
2770717371.302024-05-317711Actual
1788387.002023-09-016526Actual
1040644626.002023-01-302174Actual
3399143.002024-12-017136Actual
3561076.292024-12-3077511Actual
33672992.002024-12-018063Actual
962568.002022-12-308446Actual
2322743.512024-01-308228Actual
3273154.112022-07-029028Actual
32465236.342024-09-3092613Actual
1968052.002023-11-017173Actual
3775834500.002025-03-019968Actual
34022104.002024-12-017846Actual
2914754.002024-07-319413Actual
10727207.002023-01-307646Actual
36431612.002025-01-306717Actual
1924513513.452023-10-011878Actual
2504041.002024-03-316856Actual
577790.002022-10-017673Budget
23587822.002022-07-029463Actual
1215560218.872023-03-016018Actual
24370161.402024-02-2974311Actual
1766518.002023-09-019473Actual
31465227566.002024-09-304673Actual
101544800.002023-01-305763Budget
32765226.002024-10-318565Actual
298402541.232024-07-3162111Actual
3536339513.002024-12-303877Actual
383581259.002025-04-018114Actual
9182200.002022-12-306814Budget
2661924.162024-04-3073112Actual
3392236417.002024-12-013875Actual
1938445.442023-10-0173511Actual
2429022307.562024-02-292478Actual
10350348.002023-01-306564Actual
37548395269.002025-03-01476Actual
494138158.002022-09-012175Actual
764816227.002022-11-01877Actual
26958298.002024-05-318514Actual
13655237.002023-05-017264Actual
12422220.002023-04-017363Budget
3405100.002022-08-018413Budget
3953280.002022-08-017636Budget
344445.002024-12-0196411Actual
34323246937.502024-12-012978Actual
39348487315.602025-04-01101613Actual
92512000.002022-12-307664Budget
265931843.352024-04-3023711Actual
3830734853.002025-04-013473Actual
34423149.702024-12-0167411Actual
667650.002022-10-017168Budget
879616153.002022-12-0210077Actual
131283367.002023-04-012376Actual
5014100.002022-09-016526Budget
3569591.192024-12-3068112Actual

Generated 2025-05-31 03:40:30.778 UTC