[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4024  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457790.002022-09-187863Budget
37125292.002025-03-188363Actual
77772600.002022-11-185768Budget
298393267.842024-08-1761111Actual
3407433.002024-12-187166Actual
32552167.002024-11-178563Actual
352384.002022-05-187615Actual
1662986.002023-08-188973Actual
36053963.002025-02-167314Actual
24881595.002024-04-177765Actual
6192100.002022-10-186836Budget
5628100.002022-10-186813Budget
33277109.272024-11-1773311Actual
3339373.102024-11-1768112Actual
31076176779.582024-09-1756611Actual
28723115.652024-07-1876211Actual
2339070.972024-02-1667411Actual
3410930106.002024-12-182476Actual
1955019.002023-10-1897612Actual
32128153.952024-10-1776211Actual
934046.002023-01-168215Actual
2946472.002024-08-177326Actual
38441304.002025-04-186715Actual
289630.002022-05-188764Actual
39361009.002022-08-186236Actual
1134223076.002023-03-182873Actual
36540484.422025-02-168918Actual
2817139512.002024-07-183374Actual
7423200.002022-11-188056Budget
165301622.002023-08-188013Actual
26764541.612024-05-1765613Actual
4376688.972022-08-187728Actual
1956112093.542023-10-1819712Actual
2049052436.842023-11-1839711Actual
126477150.002023-04-18874Actual
1760815639.002023-09-189463Actual
218650.002022-05-188114Budget
1710629457.002023-08-183877Actual
203226934.932023-11-1860211Actual
36484-299.002025-02-169167Actual
3621523981.002025-02-162875Actual
3801390.122025-03-1894112Actual
35121126.002025-01-168126Actual
264911260.362024-05-1761411Actual
274668.002024-06-179628Actual
2143712.462023-12-1968511Actual
204696909.402023-11-187711Actual
19806788.002023-11-188015Actual
31842346.002024-10-179066Actual
211104810.002023-12-196117Actual
2184056.002024-01-168215Actual
19765423825.002023-11-18674Actual
260761516.002024-05-176246Actual
23926431.002024-03-176126Actual
38850528.362025-04-186528Actual
950818.002023-01-167126Actual
87076250.002022-12-195367Actual
27182220.002024-06-176736Actual
15034345961.002023-06-181227Actual
1287512.002023-04-186926Actual
39270622.322025-04-1874113Actual
302832403.002024-09-176263Actual
818143173.002022-12-193974Actual
3820313806.772025-03-1819713Actual
1679991078.002023-08-181475Actual
181170.002022-06-187856Budget
115118.002023-03-189664Actual
28850-125.832024-07-1891611Actual
30596162.002024-09-178126Actual
2598360.002022-07-197615Actual
10186380.002023-02-168063Budget
2496729.002024-04-177826Actual
39294.002022-08-189626Actual
10792200.002023-02-168756Budget
909929784.002023-01-161473Actual
2369759.002024-03-177873Actual
3934717000.002025-04-1899613Actual
107517.002023-02-169646Actual
309201375.352024-09-178068Actual
2190619116.002024-01-163375Actual
302824807.002024-09-176163Actual
389951283.762025-04-1861311Actual
19628278.002023-11-187863Actual
2571461803.002024-05-176063Actual
3409211.002024-12-189666Actual
2669446926.102024-05-1737712Actual
6830280.002022-11-188163Budget
2827325862.002024-07-1810075Actual
269156410.002022-07-191575Actual
8499380.002022-12-198046Budget
27574273.102024-06-1780211Actual
11425480.002023-03-187614Budget
206629400.002022-06-186018Budget
261258.002024-05-179656Actual
11928600.002023-03-185466Budget
18999182.002023-10-186666Actual
2701201.002022-05-187664Actual
57404811.002022-10-182373Actual
2836350.002024-07-187146Actual
391398921.142025-04-18100711Actual
29630663.002024-08-176717Actual
362135301.002025-02-162375Actual
7884550.002022-12-197713Budget
28786375.232024-07-1887411Actual
30627103.002024-09-178436Actual
15548468538.002023-07-1910163Actual
148071076351.002023-06-184375Actual
25128677.002024-04-176617Actual
28000135925.002024-07-185663Actual
22631482.002024-02-167263Actual
26922200.002024-06-177673Actual
2750234500.002024-06-179968Actual
35661162062.292025-01-164711Actual
297540.002022-07-196966Actual
2294244.002022-07-198913Actual
67916600.002022-11-185363Budget
3378280.002022-08-186613Budget
3172311.002024-10-178226Actual
13955102.002023-05-187866Actual
3832882.002025-04-187873Actual

Generated 2025-06-17 11:04:37.400 UTC