[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3722  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21754382.002024-01-109014Actual
25860370.002024-05-119064Actual
47041146.002022-09-128014Actual
34810935.002025-01-106563Actual
5051142.002022-09-129226Actual
1111080.002023-02-108328Budget
3945100.002022-08-126836Budget
35300614.002025-01-109217Actual
384500.002022-05-125765Budget
28648267.752024-07-129068Actual
14529-302.002023-06-129113Actual
1540834.802023-06-1280112Actual
8817200.002022-12-137418Budget
31159102.892024-09-1189112Actual
21861267.002024-01-106665Actual
22828126589.002024-02-101225Actual
352142.002022-08-126873Actual
3622460377.002025-02-103975Actual
2837683.002022-07-138036Actual
225641675.262024-01-1013712Actual
5242100.002022-09-128366Budget
382920636.002022-08-123875Actual
22703-90.002024-02-109173Actual
27399235374.002024-06-112977Actual
21936340.002024-01-108716Actual
2261633758.002024-02-105263Actual
1487360.002023-06-127136Actual
11698100.002023-03-126816Budget
1084330.002023-02-108266Budget
334748269.002024-11-1194612Actual
393628096.142025-04-1224713Actual
2834550.002022-07-137736Budget
1028420899.002023-02-1010073Actual
2559839.062024-04-1165612Actual
433663.202022-08-128218Actual
116221115.002023-03-127265Actual
1914521395.002023-10-1210077Actual
37890448.642025-03-1287411Actual
37202585.002025-03-127314Actual
2232062652.252024-01-103978Actual
6218100.002022-10-128536Budget
388893226.902025-04-127268Actual
36295328.002025-02-107636Actual
30430979.002024-09-119764Actual
3104619658.572024-09-1160411Actual
2199719289.002024-01-106046Actual
133381100.002023-04-126228Budget
1461312.002023-06-128273Actual
1071880.002023-02-106846Budget
977339100.002023-01-106017Budget
744380.002022-05-127766Budget
34447543.322024-12-1262511Actual
29306395131.002024-08-1110164Actual
22011346.002024-01-108046Actual
144655.012023-05-1282612Actual
3446427.362024-12-1285511Actual
2274899.002024-02-106864Actual
689430.002022-11-127173Budget
26223164881.002024-05-115667Actual
2038392644.002022-06-12677Actual
6187364.002022-10-126536Actual
11856401.002023-03-128046Actual
34601434.812024-12-1265612Actual
389370.002022-08-126726Budget
9501200.002023-01-106626Budget
214473.952023-12-1382511Actual
24761176.002024-04-118514Actual
12682280.002023-04-126715Budget
27584138.002024-06-1192211Actual
298942068.882024-08-1161311Actual
3195214681.002024-10-112277Actual
2346119.912024-02-1082611Actual
1152487.002022-05-12873Actual
10049473.822023-01-108168Actual
384705522.002025-04-126165Actual
3553142.002022-08-129273Actual
3257648386.002024-11-112473Actual
30975347.572024-09-1176111Actual
36594275.332025-02-107868Actual
1964719314.002023-11-12773Actual
19187238.962023-10-127828Actual
225200.002022-05-128414Budget
2057358.212023-11-1287612Actual
10935305.002023-02-109417Actual
5543200.002022-09-126668Budget
1073380.002022-05-127768Budget
22812383.002024-02-107615Actual
27697214.592024-06-1190611Actual
20876145.002023-12-138565Actual
33236-243.922024-11-1191111Actual
34699474.942024-12-1281213Actual
228440.002022-07-138213Actual
356311247.592025-01-1062611Actual
3520541.002025-01-108556Actual
6348380.002022-10-127266Budget
1398519810.002023-05-122876Actual
12954328.002023-04-129236Actual
1479842698.002023-06-123175Actual
12817.002022-06-126973Actual
29886149.702024-08-1187211Actual
36617236140.332025-02-101578Actual
1042540500.002023-02-106015Budget
1661636.002023-08-127173Actual
38541519.002025-04-127716Actual
5989108968.002022-10-121225Actual
3381519756.002024-12-121874Actual
343648398.792024-12-1260211Actual
367205.002025-02-1096311Actual
1551418704.002023-07-135463Actual
36419118337.002025-02-103776Actual
3253234.422022-07-137628Actual
108091900.002023-02-106166Budget
2103020.002023-12-137156Actual
164271833.772023-07-1312212Actual
2593300.002022-07-137315Budget
15782152352.002023-07-133575Actual
2072467.002023-12-139073Actual
17044364.002023-08-129417Actual
18105126.002023-09-128967Actual
2805158329.002024-07-123273Actual
282461096304.002024-07-12475Actual
6935650.002022-11-126614Budget
154838.002022-06-128265Actual
2141116.722023-12-1369411Actual
2125751468.712023-12-135268Actual

Generated 2025-06-12 01:02:29.988 UTC