[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3510  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190317.002024-10-059617Actual
281011658.002024-07-067714Actual
1307725.002023-04-066966Actual
266423971.052024-05-0560612Actual
7312100.002022-11-066736Budget
331051928.392024-11-057718Actual
34481465.662024-12-0665611Actual
2846230027.002024-07-063476Actual
376975436.032025-03-066128Actual
15992276.002023-07-076717Actual
91961100.002023-01-048014Budget
636200.002022-05-067646Budget
890019819.632022-12-076068Actual
2020110.002023-11-069618Actual
631240.002022-10-068556Budget
3898659.272025-04-0685211Actual
208240.002022-05-067414Actual
190502542054.002023-10-064376Actual
31698108.002024-10-058416Actual
3399028.002024-12-066936Actual
2143433.742023-12-0765511Actual
11950380.002023-03-067266Budget
949480.002022-05-066518Budget
561416657.452022-09-0610078Actual
2618035916.002024-05-053376Actual
597359.002022-10-068215Actual
348192775.002025-01-047663Actual
31683447.002024-10-056516Actual
10908400.002023-02-047317Budget
1997981.002023-11-067846Actual
4268220.002022-08-069067Actual
4966280.002022-09-066516Budget
376842.002022-08-066965Actual
2152633.742023-12-0765112Actual
1397315160.002023-05-06776Actual
7605200.002022-11-066867Actual
14902116.002023-06-067646Actual
17122454.122023-08-067418Actual
155461240.002023-07-079763Actual
1824381025.322023-09-062178Actual
3875216.002025-04-069617Actual
238394017.002024-03-056165Actual
697311.002022-11-069614Actual
6399121422.002022-10-062976Actual
21061127.002023-12-077366Actual
46813561.002022-09-066214Actual
287223.002022-07-077146Actual
3401740.002024-12-067146Actual
3808343048.002022-08-06675Actual
6218100.002022-10-068536Budget
321987329.622024-10-0560511Actual
1764716.002023-09-066973Actual
234963.002022-07-078463Actual
205966382.792023-11-0628712Actual
8380750.002022-12-076226Budget
2482083.002022-05-066164Actual
3699273.182025-02-0471213Actual
16424-87.542023-07-0791112Actual
2016347917.002023-11-063177Actual
2103958.002023-12-078356Actual
269511749.002024-06-057714Actual
32350474.002024-10-0597612Actual
7690300.002022-11-067318Budget
1770847.002023-09-066964Actual
11719100.002023-03-068316Budget
213781494.402023-12-0761311Actual
1568322867.002023-07-072874Actual
3662529389.512025-02-042878Actual
2504374.002024-04-057356Actual
766223350.002022-11-063277Actual
2772574086.182024-06-0535711Actual
28831184.812024-07-0667611Actual
13617538.002023-05-066614Actual
322705149.792024-10-0520711Actual
6123480.002022-10-068716Budget
262581374748.002024-05-05677Actual
2378812240.002024-03-052274Actual
1336441.992023-04-068228Actual
23957193.002024-03-056636Actual
11642100.002023-03-068465Budget
326526592.002024-11-056164Actual
2050411.402023-11-0673112Actual
171261479.902023-08-068018Actual
28962450.772024-07-0681612Actual
26294119.272024-05-056918Actual
1528313.532023-06-0671311Actual
32169118.852024-10-0594311Actual
225787663.672024-01-0433712Actual
122526000.002023-03-065368Budget
13719757.002023-05-067715Actual
16640.002022-05-067873Budget
369862517.092025-02-0462213Actual
16654222.002023-08-068414Actual
1420530036.492023-05-063278Actual
1138490.002022-06-066513Actual
446522771.202022-08-06778Actual
15249338.002023-06-0661211Actual
17920467.002023-09-067736Actual
3408326.002024-12-068266Actual
28338321.002024-07-067336Actual
7800120.002022-11-067368Budget
1461063.002023-06-067873Actual
37627303.002025-03-068367Actual
9475380.002023-01-048116Budget
29393-252.002024-08-059165Actual
10589480.002023-02-048016Budget
33579288.982024-11-0578613Actual
28289379.002024-07-068116Actual
3720371.002022-08-067615Actual
1167514545.002023-03-063375Actual
2482253410.002024-04-053174Actual
23622983.002024-03-055463Actual
31870182743.002024-10-053776Actual
7617741.002022-11-067767Actual
71868314.002022-11-062075Actual
3599437985.002025-02-041473Actual
3402694.002024-12-068346Actual
137412709.002023-05-066165Actual
1260119746.002022-06-063573Actual
25089291.002024-04-059066Actual

Generated 2025-06-05 09:57:03.014 UTC