[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 320  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3346548.632024-10-3182612Actual
8125300.002022-12-027364Actual
16783147.002023-08-018565Actual
5309380.002022-09-017617Budget
14732542.002023-06-018115Actual
21276614.732023-12-027768Actual
11425480.002023-03-017614Budget
13617538.002023-05-016614Actual
60871500.002022-10-016216Budget
10629168.002023-01-307426Actual
15176764.732023-06-018068Actual
21380119.912023-12-0265311Actual
1704716107.002023-08-015267Actual
30956216015.712024-08-313578Actual
191481801.002022-06-013176Actual
16144555.642023-07-026568Actual
265242.892024-04-3069511Actual
32239153.952024-09-3072611Actual
256717423.002022-07-023474Actual
158967.002023-07-029646Actual
289390.002022-07-028446Budget
81015700.002022-12-025764Budget
38493432.002025-04-019065Actual
4719295.002022-09-019014Actual
1394200.002022-06-017464Budget
256479607.322024-03-3138712Actual
9501200.002022-12-306626Budget
32099330.552024-09-3074111Actual
2296685.002024-01-308436Actual
5560492.002022-09-017768Actual
98321900.002022-12-306267Budget
164264.002023-07-0296112Actual
2105022152.002023-12-026066Actual
23389142.252024-01-3066411Actual
30924281.392024-08-318468Actual
3622534997.002025-01-304075Actual
23004153.002024-01-306656Actual
37204819.002025-03-017614Actual
2533620583.282024-03-3110078Actual
2817259300.002024-07-013474Actual
45412200.002022-09-015363Budget
1445140.122023-05-0165612Actual
2047758646.532023-11-0121711Actual
35455431.392024-12-309268Actual
832824800.002022-12-026016Budget
2294244.002022-07-028913Actual
180898.002022-06-017656Actual
913140.002022-12-306773Budget
24889608.002024-03-318765Actual
36450734.002025-01-309217Actual
29681231.002024-07-318967Actual
8522650.002022-12-026256Budget
28480751.002024-07-017317Actual
192673016.772023-10-0161111Actual
11026-495244.002023-01-304377Actual
252728063.352024-03-315268Actual
28649-212.552024-07-019168Actual
2191143647.002023-12-303975Actual
23614417.002024-02-299013Actual
8693200.002022-12-028517Budget
215392.892023-12-0282112Actual
1864137170.002023-10-014073Actual
3005823.102024-07-3184212Actual
524480.002022-05-016226Budget
703563000.002022-11-019964Actual
850580.002022-12-028346Budget
20034148.002023-11-017366Actual
23208431.392024-01-309418Actual
29589213.002024-07-318966Actual
50057.002022-09-019616Actual
22691190.002024-01-307673Actual
89253999.642022-12-027668Actual
6806200.002022-11-016563Budget
334155334.902024-10-3160212Actual
1135155708.002023-03-013973Actual
3760613604.002025-03-015467Actual
1717172476.672023-08-015768Actual
12884200.002023-04-017726Budget
614513.002022-10-016926Actual
8853281.392022-12-026628Actual
2383318133.002024-02-295265Actual
1021843720.002023-01-301973Actual
268159833.012024-04-3040713Actual
15975103275.002023-07-023176Actual
54293300.002022-09-016118Budget
14585250284.002023-06-012973Actual
27252-134.002024-05-319156Actual
3124645477.142024-08-3131712Actual
22212342.002023-12-306818Actual
35110137.002024-12-306626Actual
7472157.002022-11-017366Actual
1091104.112022-05-018968Actual
23435-27.962024-01-3091511Actual
3624543.002025-01-308216Actual
1647610.332023-07-0283612Actual
15356288.002023-06-0187611Actual
4092200.002022-08-016566Budget
19953123.002023-11-017836Actual
860930.002022-12-028266Budget
391241843.352025-04-0123711Actual
11815100.002023-03-018336Budget
27757232.682024-05-3192112Actual
9087294.002022-12-309263Actual
10030122.302022-12-306868Actual
3900110.002022-08-017326Budget
953200.002022-05-016718Budget
21415112.462023-12-0276411Actual
2461451704.912024-02-2935712Actual
374621014.002025-03-016246Actual
2258024793.772023-12-3035712Actual
7993131472.002022-12-023773Actual
5904112.002022-10-018964Actual

Generated 2025-06-01 00:53:31.548 UTC