[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4057  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-04-148446Budget
14790.002022-05-146573Budget
1088425728.002023-02-123876Actual
30301210.002024-09-138463Actual
6971360.002022-11-149214Actual
8701266.002022-12-159417Actual
10897540.002023-02-126517Actual
38638925.002025-04-146256Actual
2299017.002024-02-128246Actual
5569100.002022-09-148368Budget
205032.892023-11-1471112Actual
25028227.002024-04-138746Actual
167314328.002023-08-146215Actual
3691543.312025-02-1282612Actual
8735300.002022-12-157367Budget
1545715163.812023-06-146712Actual
15030-314.002023-06-149117Actual
3682674936.202025-02-1231711Actual
33718304.002024-12-146573Actual
363371919.002025-02-126156Actual
2317252.002022-07-156563Actual
611-207.002022-05-149136Actual
2747147608.032024-06-135768Actual
1064010.002023-02-128226Budget
3906278.422025-04-1480511Actual
9638688.002023-01-126156Actual
2003235.002023-11-147166Actual
968610062.002023-01-125366Actual
354312775.382025-01-126268Actual
12784320500.002023-04-1410165Budget
2413570.002024-03-137167Actual
268089733.012024-05-1332713Actual
2017595137.702023-11-146018Actual
1893094.002023-10-148436Actual
23844155.002024-03-136765Actual
3393653.002024-12-147116Actual
5068100.002022-09-146836Budget
1076100.002022-05-147868Budget
88471800.002022-12-156128Budget
3337577035.172024-11-1331711Actual
1245345000.002023-04-149963Actual
33768384.002024-12-149414Actual
2542864.592024-04-1373411Actual
2272460.002024-02-128214Actual
25349302.892024-04-1377111Actual
1041529089.002023-02-123474Actual
1440411.402023-05-1478112Actual
1752110346.702023-08-146712Actual
222751432.932024-01-127268Actual
192515086.002022-06-1410076Actual
1140351612.002023-03-146014Actual
184418000.002022-06-146066Budget
784010395.212022-11-141878Actual
1733944.382023-08-1494411Actual
12216114.722023-03-146828Actual
22230502.612024-01-129218Actual
11065200.002023-02-128418Budget
244938.002022-05-145764Actual
2064611027.002023-12-156363Actual
9485527.002023-01-128716Actual
8361153.002022-12-158316Actual
39284213.542025-04-1492113Actual
3741592.002025-03-147326Actual
29910110.342024-08-1383311Actual
3069217728.002024-09-136066Actual
12376124.002023-04-148313Actual
34403416.722024-12-1477311Actual
34143309.002024-12-148517Actual
130641900.002023-04-146166Budget
24052199.002024-03-138166Actual
53316.002022-05-146926Actual
3365212060.002024-12-145363Actual
1632227.362023-07-1578511Actual
29898120.972024-08-1367311Actual
4172380.002022-08-146517Budget
36484-299.002025-02-129167Actual
332691645.472024-11-1361311Actual
244431568.872024-03-1354611Actual
3966136.002022-08-148336Actual
8059200.002022-12-156814Budget
1905363806.002023-10-146017Actual
21189161316.002023-12-152977Actual
66522.602022-10-145468Actual
19109228.002023-10-148967Actual
210839626.002023-12-15776Actual
2582480.002022-07-156515Budget
8077741.002022-12-158114Actual
215128436.022023-12-1532711Actual
2920643767.002024-08-133473Actual
31168903.972024-09-1362212Actual
1301485.002023-04-146756Actual
393314076.772025-04-1476613Actual
19839518.002023-11-147765Actual
19736343.002023-11-146564Actual
427429500.002022-08-149967Actual
11809648.002023-03-148036Actual
24873189.002024-04-136765Actual
34920164870.002025-01-121224Actual
31439505537.002024-10-13473Actual
22820138.002024-02-128515Actual
4534-224.002022-09-149113Actual
186296381.002023-10-142373Actual
34006-383.002024-12-149136Actual
28582492.002024-07-148418Actual
1390380.002022-06-147264Budget
16122740.492023-07-158028Actual
23895-223978.002024-03-134375Actual
748886.002022-11-148366Actual
13160104.002023-04-147117Actual
4251194.002022-08-147867Actual
27329386.002024-06-137417Actual
15140540.492023-06-147728Actual
3464949231.462024-12-1435712Actual
1699234.002022-06-146536Actual
17769263.002023-09-147315Actual
2657043.312024-05-1385611Actual
2250910.332024-01-1276112Actual
2919820974.002024-08-132273Actual
1763737583.002023-09-144073Actual
1721511477.052023-08-142278Actual

Generated 2025-06-13 12:20:16.682 UTC