[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4072  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-10-0384612Actual
30704157.002024-09-037466Actual
20202152229.682023-11-041228Actual
37071-13690.742025-02-0246713Actual
2310664.002024-02-028217Actual
1138610.002023-03-048273Budget
28646955.642024-07-048768Actual
131117.002023-04-049666Actual
2514234.002022-07-057364Actual
911831452.002023-01-024073Actual
2590555.002024-05-036915Actual
11977180.002023-03-049066Actual
1287740.002023-04-047126Budget
26016-271.002024-05-039116Actual
2363159092.002022-07-0510163Actual
242928.002022-07-058573Actual
27813168.852024-06-0385612Actual
3439824.162024-12-0469311Actual
290344471.512024-07-0462213Actual
12682280.002023-04-046715Budget
3436210.002024-12-0496111Actual
297642.002022-07-057166Actual
14880306.002023-06-048136Actual
37032200.002022-08-046215Budget
37464193.002025-03-046646Actual
3142100.002022-07-058567Budget
21878540.002024-01-028765Actual
18373.002022-05-049073Actual
23042152.002024-02-027366Actual
2737380.002022-07-057716Budget
3796720.002022-08-048765Actual
220484.002024-01-029656Actual
3033146513.002024-09-033373Actual
8179106273.002022-12-053774Actual
7690300.002022-11-047318Budget
1078560.002023-02-028356Budget
35832141.612025-01-0292113Actual
129910.002022-06-048273Budget
31708802.002024-10-036126Actual
3165773674.002024-10-031475Actual
1958187009.002023-11-046013Actual
3420730545.002024-12-043377Actual
47274100.002022-09-045364Budget
2227332.902024-01-026968Actual
499550.002022-05-048016Budget
238416800.002024-03-036365Actual
2129630828.932023-12-05778Actual
702200.002022-05-048756Budget
11772200.002023-03-048726Budget
24645-399.002024-04-039113Actual
13773765093.002023-05-04675Actual
2362018467.002024-03-035263Actual
23920356.002024-03-039016Actual
3466441.602024-12-0469113Actual
276672.002024-06-0396511Actual
1848010.332023-09-0484112Actual
1479615791.002023-06-042875Actual
35175225.002025-01-028146Actual
18276185.872023-09-0481111Actual
258200.002022-05-046764Budget
1803210603.002023-09-042276Actual
330309622.002024-11-035367Actual
28443325510.002024-07-04476Actual
8595224.002022-12-057366Actual
54450.002022-05-047826Budget
13703-152831.002023-05-044374Actual
309065561.792024-09-036268Actual
2337158.212024-02-0278311Actual
743749.002022-11-048956Actual
21133320.002023-12-059217Actual
497423.002022-09-047116Actual
36356277.002025-02-028756Actual
12538650.002023-04-046514Budget
33014443.002024-11-037817Actual
6189331.002022-10-046636Actual
29710131146.002024-08-033577Actual
706516371.002022-11-0410074Actual
12307-130.732023-03-049168Actual
130521900.002023-04-045266Budget
3332093.312024-11-0394411Actual
3110564025.362024-09-0394611Actual
211741285068.002023-12-05477Actual
366372364248.712025-02-024678Actual
26915283.002024-06-036673Actual
17483-51.372023-08-0491212Actual
8692155.002022-12-058417Actual
3649955087.002025-02-021977Actual
3404171.002024-12-046856Actual
2121009.002022-05-047714Actual
2757617.782024-06-0382211Actual
38387486.002025-04-047364Actual
39346893.002025-04-0497613Actual
3125158883.772024-09-0337712Actual
1174394.002023-03-046726Actual
224411566.752024-01-0263611Actual
118331300.002023-03-046246Budget
2442856.082024-03-0380511Actual
2464815.002024-04-039613Actual
2172655.002024-01-029073Actual
5462311.692022-09-048418Actual
12636-188.002023-04-049164Actual
2644063.532024-05-0366211Actual
119332083.002023-03-046166Actual
300478.212024-08-0369212Actual
28477408.002024-07-046817Actual
2563528502.352024-04-0321712Actual
110802446.582023-02-026128Actual
756100.002022-05-048466Budget
3728176408.002025-03-043974Actual
2950916825.002024-08-036046Actual
11409650.002023-03-046514Budget
2218910710.002024-01-022277Actual
22118297.002024-01-026717Actual
34209139264.002024-12-043577Actual
370758255.002025-03-046213Actual
669980.002022-10-048568Budget
24905128273.002024-04-031575Actual
310791996.542024-09-0361611Actual
108121300.002023-02-026266Budget
3022218668.272024-08-037713Actual

Generated 2025-06-04 00:03:21.439 UTC