[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4070  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-11-028146Budget
41417497.002022-08-02876Actual
12094300.002023-03-027367Budget
2318378284.362024-01-316018Actual
13154200.002023-04-026717Budget
119571600.002023-03-027666Budget
4202200.002022-08-028417Budget
28960193.322024-07-0278612Actual
4375382.912022-08-027628Actual
1384237.002023-05-027826Actual
162561077.372023-07-0361311Actual
3923200.002022-08-028726Budget
29450374.002024-08-019016Actual
9516200.002022-12-317726Budget
3419817459.002024-12-022077Actual
35139225.002024-12-316736Actual
325911733.002024-11-016173Actual
28096110.002024-07-026914Actual
137412709.002023-05-026165Actual
104849600.002023-01-316365Budget
33120139444.592024-11-011228Actual
79749447.002022-12-03773Actual
290047671.112024-07-02100712Actual
638615645.002022-10-02776Actual
3927636.342025-04-0282113Actual
765816551.002022-11-022477Actual
16569180.002023-08-028463Actual
524590.002022-09-028466Budget
687630181.002022-11-024073Actual
333882410.382024-11-0161112Actual
147184145.002023-06-026115Actual
24138333.002024-03-017467Actual
12245125.332023-03-029028Actual
24314122.042024-03-0173111Actual
2589047100.002024-05-013874Actual
37883142.252025-03-0278411Actual
17912330.002023-09-026636Actual
638147500.002022-10-029966Actual
12636-188.002023-04-029164Actual
30929-335.282024-09-019168Actual
3339430700.002022-07-0310168Budget
8065500.002022-12-037314Budget
31056306.082024-09-0174411Actual
486633698.002022-09-025265Actual
245062545.492024-03-0160112Actual
34378183.742024-12-0280211Actual
1447913966.982023-05-026712Actual
80505932.002022-12-036114Actual
2787366.172024-06-0189113Actual
701946.002022-11-028264Actual
318344606.462022-07-036018Actual
32913925.002024-11-016256Actual
1618112566.472023-07-032078Actual
3923410999.902025-04-027712Actual
26340340.482024-05-019428Actual
3651538829.002025-01-314077Actual
6101220.002022-10-027316Budget
1747220.972023-08-0277212Actual
25095179100.002024-04-0110166Actual
740659.002022-11-026756Actual
1700422423.002023-08-022476Actual
321451640.152024-10-0161311Actual
372841071758.002025-03-024674Actual
50089600.002022-09-026026Budget
32643471.002024-11-019414Actual
11818117.002023-03-028436Actual
380921880.582025-03-0223712Actual
1563210480.002023-07-035264Actual
236061562.002024-03-018013Actual
6848149.002022-11-029763Actual
3551107.002022-08-029073Actual
447371799.392022-08-022178Actual
15653638.002023-07-038064Actual
15891265.002023-07-038746Actual
28438519.002024-07-029266Actual
225779314.762023-12-3132712Actual
9454280.002022-12-316616Budget
246341404.002024-04-017713Actual
21286219.272023-12-039068Actual
9552100.002022-12-316736Budget
22730436.002024-01-319014Actual
195439.272023-10-0285612Actual
847114040.002022-12-036046Actual
34815137.002024-12-317163Actual
29672972.002024-08-017767Actual
5649113.002022-10-028313Actual
19189555.642023-10-028128Actual
383572034.002025-04-028014Actual
9238288.002022-12-316764Actual
265442126.332024-05-0152611Actual
9585-216.002022-12-319136Actual
10381116.002023-01-318464Actual
987470.792022-05-029218Actual
16982340.002023-08-028766Actual
2450429.002022-07-036714Actual
3727752160.002025-03-023474Actual
15141181.392023-06-027828Actual
1461312.002023-06-028273Actual
573513720.002022-10-021873Actual
2830100.002022-07-037436Budget
192351436.002023-10-029768Actual
31775368.002024-10-018046Actual
4231380.002022-08-026567Budget
144324145.002022-06-023274Actual
38732240.002025-04-026817Actual
978672.002022-12-316917Actual
3717329.002025-03-027173Actual
3578439413.202024-12-3113712Actual
180898.002022-06-027656Actual
37561900.002022-08-026265Actual
20784116.002023-12-038564Actual
1168100.002022-06-028513Budget

Generated 2025-06-01 19:18:14.535 UTC