[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3968  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187329.002023-10-029664Actual
1493550.002023-06-028456Actual
841810.002022-05-028717Actual
2511295435.002024-04-013176Actual
25195208092.002024-04-011577Actual
313771320.002024-10-016513Actual
1495730.002023-06-027166Actual
2210929199.002023-12-314076Actual
21703416859.002023-12-314673Actual
1863365396.002023-10-023173Actual
13496570.002023-05-026713Actual
3798819378.782025-03-0260112Actual
13971324618.002023-05-02476Actual
373323510.002025-03-027665Actual
267300.002022-05-027364Budget
728950.002022-11-028426Budget
17297230.552023-08-0274311Actual
136096.002022-06-029414Actual
1374033009.002023-05-026065Actual
10384540.002023-01-318764Actual
242405.002024-03-019628Actual
3520215.002024-12-318256Actual
10699186.002023-01-318936Actual
59888.002022-10-029615Actual
1563013.002023-07-039614Actual
39179109.272025-04-0276212Actual
34161836.002024-12-026567Actual
12083380.002023-03-026667Budget
25006519.002024-04-019236Actual
6281100.002022-10-026556Budget
12929100.002023-04-027436Budget
2296685.002024-01-318436Actual
28778351.832024-07-0277411Actual
27050224.002024-06-018515Actual
597380.002022-05-028136Budget
33131485.942024-11-017428Actual
36030315.002025-01-318073Actual
31831879.002024-10-017666Actual
331477.002024-11-019628Actual
2490213942.002024-04-01875Actual
7344270.002022-11-029036Actual
35871574.952024-12-3166613Actual
12627200.002023-04-028364Budget
258995915.002024-05-016115Actual
92194100.002022-12-315364Budget
1344816762.002023-04-02878Actual
9584270.002022-12-319036Actual
26923361.002024-06-017773Actual
30717-234.002024-09-019166Actual
46219883.002022-05-023775Actual
9944200.002022-12-318318Budget
256148.212024-04-0184612Actual
34835747.002024-12-319763Actual
1320124500.002023-04-025767Budget
1720234500.002023-08-029968Actual
20180501.092023-11-026718Actual
14072157848.002023-05-021577Actual
31267132.832024-09-0173113Actual
838860.002022-12-036826Budget
9189167.002022-12-317414Actual
3369678696.002024-12-021973Actual
2639380.002022-07-036565Budget
255566.082024-04-0185112Actual
14648-346.002023-06-029114Actual
5122100.002022-09-027446Budget
19171616.242023-10-029418Actual
3365647334.002024-12-026063Actual
511940.002022-09-027146Budget
4094298.002022-08-026666Actual
36192038.002022-08-026264Actual
7744380.002022-11-027728Budget
3093160899.192024-09-019468Actual
4652184.002022-09-027773Actual
173741782.712023-08-0261611Actual
20919279.002023-12-036616Actual
24948146.002024-04-018916Actual
36848359.282025-01-3174112Actual
13294480.002023-04-026618Budget
24821196260.002024-04-012974Actual
119939604.002023-03-021876Actual
36535158.662025-01-318218Actual
35608289.062024-12-3174511Actual
7684200.002022-11-026718Budget
3282041.002024-11-018216Actual
6206200.002022-10-027836Budget
54791100.002022-09-026228Budget
330131499.002024-11-017717Actual
39162169.912025-04-0290112Actual
19703683.002023-11-026514Actual
8042-65.002022-12-039173Actual
9578100.002022-12-318436Budget
470868.002022-09-028214Actual
13968778.002023-05-029766Actual
14527246.002023-06-028913Actual
3599364251.002025-01-311373Actual
1508310603.002023-06-022277Actual
20449604.002022-06-021877Actual
2648240.122024-05-0185311Actual
930083894.002022-12-313574Actual
955292.002022-05-026818Actual
372394523.002025-03-027664Actual
464148.002022-09-026873Actual
28748216.722024-07-0273311Actual
18227364.722023-09-029268Actual
9400185.002022-12-318365Actual
560659049.152022-09-023478Actual
2050615.652023-11-0276112Actual
191764908.752023-10-026228Actual
2089399529.002023-12-031575Actual
2080921055.002023-12-032874Actual
32730234.002024-11-018515Actual
375733742422.002025-03-024376Actual
2644134.802024-05-0167211Actual
64651000.002022-10-025467Budget
2575478696.002024-05-011973Actual
34559138.002024-12-0290112Actual
22805360.002024-01-316615Actual
10863392642.002023-01-31676Actual
264651090.142024-05-0162311Actual
28007707.002024-07-026663Actual

Generated 2025-06-01 14:56:28.234 UTC