[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 418  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587117406.002023-07-146046Actual
11554224.002023-03-136715Actual
34097325862.002024-12-13676Actual
10627120.002023-02-117326Budget
785121192.392022-11-133378Actual
12685171.002023-04-136815Actual
14737743.002023-06-138715Actual
135264913.002023-05-136263Actual
3764918669.002025-03-132077Actual
1249830.002023-04-137173Budget
21379815.672023-12-1462311Actual
311379005.182024-09-12100711Actual
39340790.742025-04-1387613Actual
1526258.212023-06-1380211Actual
2777452.892024-06-1278212Actual
1873812575.002023-10-13774Actual
181820.002022-06-138256Budget
152761163.552023-06-1361311Actual
3803323.102025-03-1383212Actual
27982428.002024-07-137813Actual
18094329.002023-09-137467Actual
31308-156.642024-09-1291213Actual
3758382.002025-03-136917Actual
12066110.002023-03-135467Actual
221271062.002024-01-118017Actual
29212353338.002024-08-124373Actual
2353915.652024-02-1167612Actual
3542954085.422025-01-116068Actual
29404118989.002024-08-121375Actual
2886280.002022-07-148146Budget
7388410.002022-11-138746Actual
2331220.002022-07-147363Budget
333557.002024-11-1296611Actual
194996.082023-10-1368212Actual
488313000.002022-09-136365Budget
10967374.002023-02-117367Actual
801655.002022-12-147373Actual
2469189278.002024-04-121373Actual
306066.002024-09-129626Actual
192673016.772023-10-1361111Actual
16844349.002023-08-139016Actual
1348200.002022-06-138314Budget
17927100.002023-09-138536Actual
23764167.002024-03-128364Actual
1533418321.312023-06-1360611Actual
2367536363.002024-03-123373Actual
1591069.002023-07-147856Actual
10975200.002023-02-117867Budget
29910110.342024-08-1283311Actual
9239216.002023-01-116864Actual
3739144.002022-08-138915Actual
3730286.002025-03-138215Actual
32427180.202024-10-1285213Actual
876368492.002022-12-149467Actual
184418000.002022-06-136066Budget
3381877129.002024-12-132174Actual
1326736534.002023-04-132177Actual
2202842.002024-01-116756Actual
1794053.002023-09-136846Actual
17928454.002023-09-138736Actual
185849129.002023-10-135763Actual
2844992726.002024-07-131576Actual
2341636.932024-02-1166511Actual
519737737.002022-09-135266Actual
4992116.002022-09-138316Actual
907425.002023-01-118263Actual
370727218.932025-02-11100713Actual
2965856856.002024-08-126067Actual
1037638.002023-02-118264Actual
1679716559.002023-08-13875Actual
86413500.002022-05-136367Budget
2627034497.002024-05-122477Actual
14221138.002023-05-1365111Actual
28493606.002024-07-139017Actual
111333466.302023-02-115768Actual
1673662.002023-08-136915Actual
13263129843.002023-04-131577Actual
33517478.452024-11-1274113Actual
1631515.652023-07-1468511Actual
2788662.662024-06-1269213Actual
13294480.002023-04-136618Budget
12560650.002023-04-138114Budget
2521796677.122024-04-126018Actual
2016022196.002023-11-132477Actual
18726527.002023-10-138764Actual
2907246.872024-07-1371613Actual
9187500.002023-01-117314Budget
1461635.002023-06-138573Actual
27496275.332024-06-129068Actual
1047210648.002023-02-115265Actual
742710.002022-11-138256Budget
1963163.002023-11-138263Actual
263291069.282024-05-128028Actual
270419933.002022-07-143475Actual
3023560790.102024-08-1229713Actual
37527487.002025-03-137266Actual
736341.002022-11-136946Actual
32428790.742024-10-1287213Actual
38346817.002025-04-136514Actual
356887921.122025-01-11100711Actual
6179668935.002022-10-131136Actual
25654-9109.802024-05-119273Actual
10451831.002023-02-118015Actual
2284288.002024-02-117165Actual
18216252.602023-09-137868Actual
3645436018.002025-02-115267Actual
3292714.002024-11-128256Actual
3807129198.002022-08-13475Actual
7472157.002022-11-137366Actual
4685655.002022-09-136614Actual
30405962.002024-09-126564Actual
2887911623.322024-07-1338711Actual
35140167.002025-01-116836Actual
29328126958.002024-08-123774Actual
34183369.002024-12-139267Actual
15867363.002023-07-149036Actual
32782115104.002024-11-121575Actual
22957256.002024-02-117336Actual
35600336.942025-01-1162511Actual
534526700.002022-09-136067Budget

Generated 2025-06-12 10:16:26.696 UTC