[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4028  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-09-117266Actual
11683766976.002023-03-124675Actual
23634105.002024-03-117163Actual
335362713.582024-11-1162213Actual
1686236.002023-08-127826Actual
8338140.002022-12-136716Actual
464250.002022-09-126873Budget
2239613.532024-01-1082311Actual
14776272.002023-06-129265Actual
12188245.032023-03-128318Actual
2622817115.002024-05-116367Actual
38001112.462025-03-1278112Actual
9485527.002023-01-108716Actual
1808547727.002023-09-126367Actual
37132702.002025-03-129263Actual
217115700.002022-06-126068Budget
1803423102.002023-09-122476Actual
1119484590.542023-02-101478Actual
1534300.002022-06-127365Budget
1659215147.002023-08-122273Actual
5870380.002022-10-126664Budget
7295129.002022-11-129026Actual
19098405.002023-10-127467Actual
3004374.162024-08-1165212Actual
22111-42114.002024-01-104676Actual
1490957.002023-06-128446Actual
33052278.002024-11-118367Actual
13862109.002023-05-126736Actual
3935375843.022025-04-1213713Actual
914130923.002022-05-12677Actual
1704716107.002023-08-125267Actual
3816447937.232025-03-1260613Actual
145009699.882023-05-1238712Actual
15010984.002023-06-126517Actual
10591280.002023-02-108116Budget
3135650326.752024-09-1121713Actual
13342200.002023-04-126628Budget
688935.002022-11-126773Actual
29644306.002024-08-118517Actual
39103164.592025-04-1289611Actual
26518327.362024-05-1161511Actual
3857548.002025-04-128526Actual
18782108.002023-10-128415Actual
35446749.582025-01-108168Actual
31912448.002022-05-123474Actual
37655259392.002025-03-122977Actual
9501200.002023-01-106626Budget
1080720511.002023-02-106066Actual
1364121886.002023-05-125264Actual
244806009.382024-03-117711Actual
260366.002024-05-118226Actual
1418634500.002023-05-129968Actual
2389826522.002024-03-116016Actual
1941290.122023-10-1267611Actual
6844-222.002022-11-129163Actual
12541280.002023-04-126714Budget
289807767.932024-07-128712Actual
3438218.002022-08-126663Actual
15706326.002022-06-12875Actual
31504444.002024-10-117414Actual
39407-1957.702025-05-1185713Actual
104832100.002023-02-106265Budget
2370236.002024-03-118473Actual
9638688.002023-01-106156Actual
965240.002023-01-107156Budget
4783307.002022-09-129264Actual
189094.002023-10-129626Actual
406446.002022-08-128556Actual
3901579.482025-04-1289311Actual
2587881405.002024-05-112174Actual
381624896.082025-03-1253613Actual
10999114297.002023-02-1010167Actual
11105380.002023-02-108028Budget
26084105.002024-05-117446Actual
899960.002023-01-107113Budget
9838380.002023-01-106667Budget
74561059.002022-11-126266Actual
6089280.002022-10-126516Budget
168143.002022-05-128073Actual
15506547.002023-07-139013Actual
3769414.002025-03-129618Actual
2538127.002022-07-138964Actual
19924146.002023-11-127726Actual
2746100.002022-07-138316Budget
1326530604.002023-04-121977Actual
285596.002022-07-139436Actual
26070586.002024-05-119036Actual
25798-92.002024-05-119173Actual
7136203.002022-11-126865Actual
1672824678.002023-08-1210074Actual
1296982.002023-04-126846Actual
29165218.002024-08-117263Actual
9319200.002023-01-106715Budget
266696.002024-05-1196612Actual
29433125.002024-08-116716Actual
6174-83.002022-10-129126Actual
159519968.002022-06-126016Actual
342312110.212024-12-128018Actual
191117074.002022-06-122476Actual
3391829634.002024-12-123375Actual
38267482.002025-04-127363Actual
22403-90.732024-01-1091311Actual
12304546.552023-03-128768Actual
1628834.802023-07-1368411Actual
60851572.002022-10-126116Actual
24882177.002024-04-117865Actual
1965416944.002023-11-122073Actual
663338.962022-10-128228Actual
17325100.762023-08-1276411Actual
194558260.492023-10-1232711Actual
33634842.002024-12-127613Actual
21122251.002023-12-137817Actual
32822127.002024-11-118416Actual
3429463.202024-12-128268Actual
23361122.042024-02-1065311Actual
2183157.002024-01-106915Actual
411846.002022-05-127665Actual
30805220.002024-09-118567Actual
10442400.002023-02-107315Budget
30673221.002024-09-117756Actual
170851267852.002023-08-12677Actual
26928232.002022-07-131875Actual
1559748.002023-07-138973Actual
4507738.002022-05-122075Actual
12904-66.002023-04-129126Actual

Generated 2025-06-11 11:32:36.237 UTC