[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4225  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-067113Actual
389011092.012025-04-078768Actual
4921142.002022-09-078965Actual
305821003.002024-09-066126Actual
4698550.002022-09-077614Budget
61617200.002022-05-076046Budget
17814134.002023-09-078565Actual
7369179.002022-11-077446Actual
641104.002022-05-077846Actual
124073400.002023-04-076363Budget
28221246.002024-07-076865Actual
12888200.002023-04-078026Budget
912775.002023-01-056573Actual
17721109.002023-09-078564Actual
21418235.872023-12-0880411Actual
3465237853.592024-12-0739712Actual
37344-278.002025-03-079165Actual
15365342819.912023-06-07101611Actual
19430170.982023-10-0790611Actual
295361048.002024-08-066156Actual
3601576296.002025-02-054673Actual
4839380.002022-09-077615Budget
52853479464.002022-09-074376Actual
298361228679.302024-08-064678Actual
8748468.002022-12-088167Actual
3045742546.002024-09-064074Actual
20196272.302023-11-078918Actual
2762134.802024-06-0669411Actual
7159200.002022-11-078365Budget
863630604.002022-12-081976Actual
1415170713.002023-05-075268Actual
1867144.002022-06-077466Actual
832824800.002022-12-086016Budget
1289550.002023-04-078326Budget
277051252466.652024-06-064711Actual
11489748.002023-03-077764Actual
29942176.292024-08-0690411Actual
3514550.002022-08-076273Budget
1063562.002023-02-057826Actual
11871600.002022-06-076163Budget
10105363.002023-02-056513Actual
38233288.002025-04-077413Actual
21861267.002024-01-056665Actual
5700299.002022-10-077763Actual
5463100.002022-09-078418Budget
24458189.062024-03-0674611Actual
3004811.402024-08-0671212Actual
39014299.702025-04-0787311Actual
1849848.632023-09-0766612Actual
39295103.012025-04-0771213Actual
1507064000.002023-06-079967Actual
3850656274.002025-04-071475Actual
19437112775.202023-10-07101611Actual
31987411.692024-10-068418Actual
54791100.002022-09-076228Budget
1593617.002023-07-086966Actual
1602056810.002023-07-086067Actual
2878577.362024-07-0785411Actual
21955117.842022-06-077668Actual
2147494.382023-12-0873611Actual
284736675.002024-07-076217Actual
801770.002022-12-087373Budget
265225.002022-05-077264Actual
1942419.912023-10-0782611Actual
3484726918.002025-01-052073Actual
376984892.082025-03-076228Actual
3123673413.832024-09-0615712Actual
626280.002022-10-078446Budget
18187135.932023-09-078328Actual
9212-264.002023-01-059114Actual
1500328910.002023-06-074076Actual
36657178.422025-02-0584111Actual
145055780.652023-05-07100712Actual
785121192.392022-11-073378Actual
818518286.002022-12-0810074Actual
3534418943.002025-01-05877Actual
302505778.002024-09-066213Actual
27695448.642024-06-0687611Actual
4758200.002022-09-077464Budget
3179286.002024-10-066756Actual
4606427.002022-05-073475Actual
28313139.002024-07-077726Actual
8351480.002022-12-087716Budget
2300015672.002024-02-056056Actual
2901355.642024-07-0771113Actual
166296.002022-06-077426Actual
2033925.232023-11-0783211Actual
2378762244.002024-03-062174Actual
25429166.722024-04-0674411Actual
30465710.002024-09-066615Actual
235431.822024-02-0572612Actual
3854885.002025-04-078516Actual
1359360.002022-06-079214Actual
17197-192.852023-08-079168Actual
2847210013.002024-07-076117Actual
19715570.002023-11-078114Actual
469-51614.002022-05-074675Actual
3772321569.662025-03-075268Actual
387401780.002025-04-078017Actual
1408950289.002023-05-073977Actual
2099260.182022-06-078318Actual
4191200.002022-08-077817Budget
22917367.002024-02-059216Actual
26981608.002024-06-067264Actual
2839869.002024-07-078356Actual
2965117.002024-08-069617Actual
28435253.002024-07-078966Actual
1208100.002022-06-077463Budget
142151342443.222023-05-074578Actual
6597442.002022-10-079218Actual
22904187.002024-02-057616Actual
165001344.402023-07-0823712Actual
701850.002022-11-078264Budget
39257116534.242025-04-0743712Actual
21024872.002023-12-086256Actual
1295100.002022-06-078073Budget
36145649.002025-02-057315Actual
499030.002022-09-078216Budget
1543029.482023-06-0766612Actual
33309334.812024-11-0680411Actual

Generated 2025-06-06 15:06:23.625 UTC