[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3624  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1327018991.002023-04-022477Actual
2740638238.002024-06-013877Actual
330041037.002024-11-016517Actual
835944.002022-12-038216Actual
22606309.002024-01-318413Actual
4779720.002022-09-028764Actual
2670179.002022-07-038465Actual
291923.002022-07-037156Actual
32175159.272024-10-0166411Actual
33529181.962024-11-0190113Actual
35029269.002024-12-317265Actual
2832027.002024-07-028526Actual
35640203.952024-12-3173611Actual
20426-60.942023-11-0291511Actual
3242464.412024-10-0182213Actual
12726103500.002023-04-025665Budget
342783214.782024-12-026268Actual
204024.002023-11-0296411Actual
314681136.002024-10-016273Actual
9051100.002022-12-316763Budget
22725211.002024-01-318314Actual
22755489.002024-01-317764Actual
36085152.002025-01-317164Actual
1139754.002023-03-029073Actual
34292982.922024-12-028068Actual
2932134170.002024-08-012874Actual
9371441.002022-12-316565Actual
37754523.822025-03-029268Actual
2121442.002022-06-026628Actual
1875334362.002023-10-023274Actual
34574111.402024-12-0273212Actual
36645216.722025-01-3168111Actual
9473840.552022-05-026218Actual
962377.002022-12-318346Actual
3757526607.002025-03-0210076Actual
110271237234.002023-01-314677Actual
599133400.002022-10-025265Budget
33906111226.002024-12-021575Actual
32226166.002022-05-023874Actual
17862210.002023-09-027316Actual
13156232.002023-04-026817Actual
36442118.002025-01-318217Actual
37532132.002025-03-027866Actual
35512-183.282024-12-3191111Actual
1250370.002023-04-027473Actual
142751211.422023-05-0262311Actual
6037164.002022-10-028365Actual
1807511.002023-09-029617Actual
2662890.002022-07-038065Actual
315716928.002024-10-012374Actual
8830200.002022-12-038318Budget
238961366029.002024-03-014675Actual
11788480.002023-03-026536Budget
2271272.002022-07-037313Actual
50890.002022-05-028516Budget
20070104149.002023-11-023176Actual
1102151991.002023-01-313577Actual
3145747472.002024-10-013373Actual
361627400.002022-08-026064Budget
8158420632.002022-12-03474Actual
9259480.002022-12-318164Budget
3408540.002022-08-028713Actual
30353112.002024-09-017873Actual
2235947.572023-12-3168211Actual
7884550.002022-12-037713Budget
171664.002023-08-029628Actual
765550174.002022-11-022177Actual
230264154.002024-01-315266Actual
3119661026.362024-09-0156612Actual
2139645.442023-12-0385311Actual
2551712093.542024-04-0119711Actual
369720.002022-05-028715Actual
29931199.702024-08-0176411Actual
2254148.632023-12-3174612Actual
177680.002022-06-028546Budget
149181685.002023-06-026156Actual
4005116.002022-08-027846Actual
3012612139.282024-08-0138712Actual
3737823041.002025-03-0210075Actual
20016188.002023-11-029256Actual
2626814978.002024-05-012277Actual
20102990.002023-11-028717Actual
552520901.472022-09-025368Actual
1063642.002022-05-029463Actual
641912.002022-05-026363Actual
303801556.002024-09-017714Actual
2485041.002024-04-018215Actual
27307147872.002024-06-013176Actual
28764113.532024-07-0294311Actual
1749520.972023-08-0267612Actual
19711497.002023-11-027614Actual
33641293.002024-12-028413Actual
30287231.002024-09-016763Actual
2080031307.002023-12-031474Actual
226183683.002024-01-315463Actual
8815300.002022-12-037318Budget
15933150.002023-07-036666Actual
2501782.002024-04-017346Actual
6991550.002022-11-026564Budget
23967519.002024-03-018036Actual
2936286424.002024-08-011225Actual
322685255.112024-10-0118711Actual
26277148148.002024-05-013577Actual
19358180.552023-10-0274411Actual
5125200.002022-09-027646Budget
8448562.002022-12-037736Actual
333684833.832024-11-0120711Actual
1787291.002023-09-028516Actual
1034711100.002023-01-316364Budget
3392437742.002024-12-024075Actual
34839408288.002024-12-31673Actual
20303169.912023-11-0273111Actual
3002380.002022-07-038766Budget
13154200.002023-04-026717Budget
11443850.002023-03-028714Budget
34242457.152024-12-029418Actual
2650613.532024-05-0182411Actual
393281462.682025-04-0272613Actual
321434.002024-10-0196211Actual
70503926.002022-11-022374Actual
21867210.002023-12-317365Actual
1895555.002023-10-028346Actual
20779669.002023-12-038064Actual
18821330.002023-10-029065Actual
21388102.892023-12-0376311Actual

Generated 2025-06-02 00:03:38.457 UTC