[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3917  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34901163.002024-12-317114Actual
433-139.002022-05-029165Actual
36704359.282025-01-3174311Actual
3489235659.002024-12-3110073Actual
238828910.002022-07-034073Actual
214571.002023-12-0396511Actual
16648790.002023-08-027714Actual
390222184.842025-04-0261411Actual
2777037.992024-06-0173212Actual
29594662.002024-08-019766Actual
336817152.922022-07-0310078Actual
37324627.002025-03-026665Actual
3708280.002022-08-026715Budget
21018247.002023-12-039046Actual
267017754.102024-05-01100712Actual
20816130823.002023-12-033774Actual
382625454.002022-08-023475Actual
6967990.002022-11-028714Actual
26203825.002024-05-017617Actual
2340115.652024-01-3182411Actual
1873812575.002023-10-02774Actual
314981141.002024-10-016614Actual
999231.392022-05-026628Actual
15762812279.002023-07-03475Actual
55240.002022-05-028326Budget
209171920.002023-12-036216Actual
38851479.882025-04-026628Actual
34854114312.002024-12-313173Actual
3970109.002022-08-028536Actual
5799144.002022-10-029273Actual
222981617.752022-06-021378Actual
21866704.002023-12-317265Actual
3329515269.132024-11-0160411Actual
111325500.002023-01-315768Budget
6843278.002022-11-029063Actual
236851153.002024-03-016173Actual
8437100.002022-12-036836Budget
3328576.292024-11-0183311Actual
2189341799.002023-12-311475Actual
36594275.332025-01-317868Actual
291216738.222024-07-02100713Actual
14129243.512023-05-026728Actual
2412239169.002024-03-015267Actual
2857196.542024-07-026918Actual
1369525489.002023-05-023374Actual
12985480.002023-04-028046Budget
1854026032.102023-09-0231712Actual
2343111.402024-01-3185511Actual
6970-216.002022-11-029114Actual
9523200.002022-12-318126Budget
179351782.002023-09-026146Actual
8510380.002022-12-038746Budget
65368156.002022-10-022277Actual
3722649680.002025-03-026064Actual
1139317.002023-03-028573Actual
33721747.002022-08-026113Actual
2704780.002024-06-018215Actual
2026630.002022-06-028767Actual
3440985.872024-12-0284311Actual
172862.002023-08-0296211Actual
21776284.002023-12-317464Actual
224439315.452022-06-023478Actual
28113889.002024-07-029214Actual
269871108.002024-06-018064Actual
1299589.002023-04-028546Actual
372072060.002025-03-028014Actual
21073200.002023-12-038966Actual
67270.002022-05-026756Budget
26051263.002024-05-016536Actual
13084120.002023-04-027466Actual
3448547.572024-12-0269611Actual
1820092937.662023-09-025768Actual
998255.632022-05-026528Actual
52960.002022-05-026726Budget
941913543.002022-12-31775Actual
163093085.922023-07-0360511Actual
78151.002022-05-027363Actual
17864240.002023-09-027616Actual
1207332800.002023-03-026067Budget
32418481.962024-10-0174213Actual
20077112739.002023-11-023976Actual
91713449.002022-12-316114Actual
2274899.002024-01-316864Actual
25089291.002024-04-019066Actual
23890147194.002024-03-013575Actual
1528129.482023-06-0268311Actual
27018260766.002024-06-012974Actual
1620724.162023-07-0369111Actual
174401.822023-08-0269112Actual
3518100.002022-08-026673Budget
3083260677.002024-09-013177Actual
6425200.002022-10-026817Budget
26872252.002024-06-018463Actual
22335141.192023-12-3174111Actual
30738244980.002024-09-012976Actual
37836149.702025-03-0287211Actual
34950374.002024-12-319064Actual
244401.002024-03-0196511Actual
392441843.352025-04-0223712Actual
3172535.002024-10-018426Actual
11441208.002023-03-028514Actual
151326400.002022-06-026065Budget
15031523.002023-06-029217Actual
26885615815.002024-06-01673Actual
345058.002024-12-0296611Actual
1168117727.002023-03-024075Actual
7577-288.002022-11-029117Actual
6056503823.002022-10-02675Actual
7887141.002022-12-037813Actual
12832143.002023-04-027416Actual
17881910.002023-09-026126Actual
21797366039.002023-12-31674Actual
3630041.002025-01-318236Actual
1944864692.392023-10-0221711Actual
3731512486.002025-03-025365Actual
36191891.002025-01-318765Actual
33667437.002024-12-027363Actual
1019380.002022-05-028028Budget
798931452.002022-12-033273Actual
33799199.002024-12-028964Actual
378238.212025-03-0269211Actual
766536770.002022-11-023577Actual
14295862.002022-06-02874Actual
33038875.002024-11-016667Actual
364751337.002025-01-318067Actual

Generated 2025-06-01 16:55:30.171 UTC