[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3284  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1040921106.002023-01-302474Actual
7319220.002022-11-017336Budget
12908870667.002023-04-011036Actual
22062.002022-05-018214Actual
1031762.002023-01-308214Actual
18281240.132023-09-0187111Actual
26905297558.002024-05-313773Actual
17921136.002023-09-017836Actual
1625968.852023-07-0266311Actual
291371073.002024-07-318113Actual
27807238.002024-05-3178612Actual
756575.002022-11-018217Actual
9872550.002022-12-308767Budget
30743187856.002024-08-313576Actual
4972100.002022-09-016816Budget
1467794.002023-06-018464Actual
1877270.002023-10-017115Actual
32396376.702024-09-3081113Actual
17752182345.002023-09-013574Actual
99631100.002022-12-306228Budget
1249340.002023-04-016773Actual
30386326.002024-08-318414Actual
77682984.472022-11-015268Actual
2899768062.672024-07-0135712Actual
2029030036.492023-11-014078Actual
6188280.002022-10-016636Budget
2766948148.462024-05-3153611Actual
12920200.002023-04-016736Budget
28142194.002024-07-018564Actual
272051163.002024-05-316246Actual
35727411.412024-12-3074212Actual
11624280.002023-03-017365Actual
34877377.002024-12-307773Actual
27891929.342024-05-3177213Actual
32298180.552024-09-3073112Actual
1532910284.992023-06-0152611Actual
1667846.002023-08-017164Actual
35780224187.922024-12-304712Actual
1933056.082023-10-0173311Actual
3336119456.442024-10-317711Actual
3792523443.752025-03-0153611Actual
14761226.002023-06-017365Actual
39298466.172025-04-0176213Actual
37331338.002025-03-017465Actual
35299-368.002024-12-309117Actual
15753186.002023-07-028965Actual
968412900.002022-12-305266Budget
2244617.782023-12-3069611Actual
7826188.962022-11-019268Actual
2233067.782023-12-3067111Actual
3457857.142024-12-0178212Actual
28252168539.002024-07-011575Actual
525747500.002022-09-019966Actual
14055190.002023-05-018567Actual
1256370.002023-04-018214Budget
185983573.002023-10-017663Actual
85657493.002022-12-025266Actual
891418.002022-05-018167Actual
3821054768.942025-03-0129713Actual
13151696.002023-04-016517Actual
30017160.342024-07-3167112Actual
33682448.002024-12-019263Actual
28349554.002024-07-018736Actual
39006317.792025-04-0177311Actual
5720-174.002022-10-019163Actual
63204.002022-10-019656Actual
223915174.092022-06-012878Actual
1888954.002023-10-016726Actual
2716647.002024-05-318326Actual
38065609.282025-03-0181612Actual
168658.002023-08-018226Actual
12542286.002023-04-016714Actual
654448850.002022-10-013477Actual
2379359928.002024-02-293174Actual
10616174.002023-01-306526Actual
26451116.722024-04-3081211Actual
272960.002022-07-027116Budget
9002100.002022-12-307413Budget
2514087.002024-03-318217Actual
3325869.912024-10-3183211Actual
27991699.002024-07-019013Actual
34771-65389.372024-12-0146713Actual
141081166.252023-05-017718Actual
580222858.002022-10-0110073Actual
22178602718.002023-12-30477Actual
1648534.002023-07-0297612Actual
35084100.002024-12-306716Actual
30671106.002024-08-317456Actual
35023604.002024-12-306565Actual
325669687.002024-10-31873Actual
157739272.002023-07-022275Actual
59259416.002022-10-012274Actual
38785444.002025-04-019267Actual
11859248.002023-03-018146Actual
3339430700.002022-07-0210168Budget
337921159.002024-12-018064Actual
527317597.002022-09-012476Actual
37759718975.082025-03-0110168Actual
31605235.002024-09-308415Actual
84263300.002022-12-026136Budget
23360924.182024-01-3062311Actual
158981893.002023-07-026156Actual
33846283.002024-12-017415Actual
19588129.002023-11-016913Actual
24326101.822024-02-2989111Actual
232750.002022-07-027163Budget
11849100.002023-03-017446Budget
20871811.002023-12-028065Actual
3299133566.002024-10-313376Actual
24677900.002024-03-318763Actual
3556370.972024-12-3085311Actual
184151053.972023-09-0176611Actual
4464769816.942022-08-01678Actual
2464815.002024-03-319613Actual
33576545.122024-10-3174613Actual
4253650.002022-08-018067Budget
3842756432.002025-04-013474Actual
9791200.002022-12-307417Budget
5438200.002022-09-016718Budget
39095166.722025-04-0178611Actual

Generated 2025-06-01 01:58:42.097 UTC