[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3717  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-066214Budget
2040928.422023-11-0668511Actual
32080110227.382024-10-053478Actual
33210-66408.992024-11-054378Actual
686043720.002022-11-061973Actual
201438.002023-11-069667Actual
2449457458.212024-03-0531711Actual
167510.002022-06-068226Budget
8151310.002022-12-079264Actual
6108125.002022-10-067816Actual
16851797.002023-08-066226Actual
19122168509.002023-10-061377Actual
1114998.052023-02-046868Actual
2028020583.282023-11-062878Actual
293859.002022-07-078356Actual
8854200.002022-12-076628Budget
938080.002023-01-047165Budget
36642640.132025-02-0465111Actual
161345.002023-07-079628Actual
2025550.002022-06-068767Budget
27797364.602024-06-0566612Actual
16925228.002023-08-069046Actual
29467144.002024-08-057726Actual
6213100.002022-10-068336Budget
3446756.082024-12-0690511Actual
259334523.002024-05-056265Actual
8196.002022-05-067463Actual
33969176.002024-12-068026Actual
910243720.002023-01-041973Actual
3681461632.762025-02-0413711Actual
13398200.002023-04-066568Budget
32708232402.002024-11-054374Actual
2005247500.002023-11-069966Actual
2504374.002024-04-057356Actual
502111.002022-09-066926Actual
3401740.002024-12-067146Actual
29851400.002022-07-077666Budget
39406-225000.002025-05-0543713Actual
13043293.002023-04-068756Actual
654351.002022-05-068746Actual
32076246937.502024-10-052978Actual
8265300.002022-12-077365Actual
3145652611.002024-10-053273Actual
322731861.432024-10-0523711Actual
2195885.002024-01-048126Actual
2490475290.002024-04-051475Actual
27612157.152024-06-0594311Actual
37217849.002025-03-069214Actual
37760904039.142025-03-06478Actual
11617200.002023-03-066865Budget
352881296.002025-01-047717Actual
9523200.002023-01-048126Budget
3396310.002024-12-067126Actual
3762380.002022-08-066665Budget
33568569.682024-11-0565613Actual
943014635.002023-01-042475Actual
38445456.002025-04-067315Actual
522120.002022-09-066966Actual
7651147665.002022-11-061577Actual
104803816.002023-02-046165Actual
2006239785.002023-11-061976Actual
1022827439.002023-02-043373Actual
24729123.002024-04-058173Actual
1074280.002023-02-048546Budget
12410280.002023-04-066563Budget
2354535.872024-02-0474612Actual
3861590.002025-04-066746Actual
3442533.742024-12-0669411Actual
446522771.202022-08-06778Actual
1723769.912023-08-0667111Actual
35416173.812025-01-048528Actual
3713652000.002025-03-069963Actual
1374033009.002023-05-066065Actual
56191500.002022-10-066213Budget
3796816743.622025-03-0619711Actual
8728161.002022-12-076867Actual
516513.002022-09-067156Actual
691630.002022-11-068573Budget
19076-279.002023-10-069117Actual
38169460.912025-03-0666613Actual
2692727.002024-06-058273Actual
1332500.002022-06-067314Budget
1496622.002023-06-068266Actual
3791200.002022-08-068465Budget
3107824313.982024-09-0560611Actual
28551216162.002024-07-062977Actual
174992.892023-08-0672612Actual
25195208092.002024-04-051577Actual
1324750.002022-06-066614Budget
851911830.002022-12-076056Actual
34032-257.002024-12-069146Actual
165186958.002023-08-066213Actual
2370334.002024-03-058573Actual
12412264.002023-04-066663Actual
2000168.002023-11-067356Actual
21845218.002024-01-048915Actual
130861600.002023-04-067666Budget
1008220.002022-05-067328Budget
100102.602023-01-045468Actual
7312100.002022-11-066736Budget
7142231.002022-11-067265Actual
3259021114.002024-11-056073Actual
327455317.002024-11-056165Actual
10666468.002023-02-046636Actual
480650439.002022-09-063174Actual
36605369.272025-02-049268Actual
18460257745.162023-09-0646711Actual
1753557466.722023-08-0629712Actual
1410372.292023-05-066918Actual
1403459202.002023-05-066067Actual
10086145846.222023-01-042978Actual
11818117.002023-03-068436Actual
20969985000.002023-12-071136Actual
793180.002022-12-076863Budget
3186326058.002024-10-052876Actual
17774644.002023-09-068015Actual
416192513.002022-08-063976Actual
1230179.002022-06-068963Actual
3782063.532025-03-0666211Actual
1246266037.002023-04-061573Actual
149425.002023-06-069656Actual
393314076.772025-04-0676613Actual
1339134151.722023-04-066068Actual
4840400.002022-09-067615Actual
9733410.002023-01-048766Actual

Generated 2025-06-05 18:00:44.650 UTC