[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4471  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4575302.002022-09-017763Actual
4046100.002022-08-017456Budget
12943128.002023-04-018336Actual
1647025.232023-07-0276612Actual
2931816948.002024-07-312274Actual
3822104076.002022-08-012975Actual
2767100.002022-07-026526Budget
2229286032.992023-12-309468Actual
1383240.002022-06-016764Actual
14006400.002023-05-016717Actual
9875-145.002022-12-309167Actual
275012526.002024-05-319768Actual
2659410199.892024-04-3024711Actual
12164480.002023-03-016618Budget
28677211147.442024-07-013778Actual
3635220.002025-01-308256Actual
8929100.002022-12-027868Budget
23635461.002024-02-297263Actual
262696062.002024-04-302377Actual
661540.482022-10-016928Actual
4251194.002022-08-017867Actual
3829344153.002025-04-011473Actual
3324830.552024-10-3169211Actual
25119100679.002024-03-313976Actual
32883569.002024-10-319236Actual
28152672566.002024-07-0110164Actual
322261113.552024-09-3054611Actual
291998748.002024-07-312373Actual
2455310.332024-02-2987212Actual
5868372.002022-10-016564Actual
31869203048.002024-09-303576Actual
1587668.002023-07-026746Actual
194346.002023-10-0196611Actual
2142280.002022-06-018128Budget
306955362.002024-08-316366Actual
19900260.002023-11-018116Actual
334911843.352024-10-3123712Actual
2153612.462023-12-0278112Actual
38780204.002025-04-018567Actual
1726396.512023-08-0165211Actual
34408101.822024-12-0183311Actual
348201040.002024-12-307763Actual
13962340.002023-05-018766Actual
30098.002022-07-029666Actual
20829195.002023-12-026815Actual
15511145246.002023-07-021223Actual
33136620.792024-10-318128Actual
1260119746.002022-06-013573Actual
11655557639.002023-03-0110165Actual
492200.002022-05-017616Budget
20396192.252023-11-0187411Actual
354110.002022-08-018273Budget
3438546.502024-12-0189211Actual
1836598.632023-09-0190411Actual
8454380.002022-12-028136Budget
63796.002022-10-019666Actual
2877322.042024-07-0169411Actual
3820564807.722025-03-0121713Actual
2019195.022023-11-018218Actual
27453348.062024-05-317828Actual
18646927.002023-10-016273Actual
9353210.002022-12-309415Actual
3412038028.002024-12-014076Actual
31604279.002024-09-308315Actual
7898100.002022-12-028513Budget
223539925.412023-12-3060211Actual
1807776364.002023-09-015267Actual
241841923179.002024-02-294677Actual
18312-26.902023-09-0191211Actual
1725756.082023-08-0194111Actual
4164-32698.002022-08-014676Actual
34784809.002024-12-307613Actual
13824348.002023-05-019016Actual
18988177.002023-10-019256Actual
1940435859.942023-10-0156611Actual
560659049.152022-09-013478Actual
3064332.002024-08-317146Actual
39348487315.602025-04-01101613Actual
1424358.212023-05-0194111Actual
19004151.002023-10-017266Actual
2983158.002022-07-027466Actual
3091295.022024-08-316968Actual
19106234.002023-10-018467Actual
3235135000.002024-09-3099612Actual
24411189.062024-02-2992411Actual
8520950.002022-12-026156Budget
7074380.002022-11-016615Budget
10935305.002023-01-309417Actual
2971726881.002024-07-3110077Actual
15030-314.002023-06-019117Actual
1886380.002022-06-018766Budget
1907911.002023-10-019617Actual
120350.002022-06-017163Budget
93642300.002022-12-306165Budget
26856788.002024-05-316563Actual
518650.002022-09-018456Budget
704109.002022-05-019056Actual
1906185.002023-10-017117Actual
31215536.942024-08-3181612Actual
3476428094.762024-12-0134713Actual
256836185.002024-04-306213Actual
1049462.002023-01-306965Actual
2983835383.332024-07-3160111Actual
2274137781.002024-01-306064Actual
2407275396.002024-02-291576Actual
2191515622.002023-12-3010075Actual
989344166.002022-12-302177Actual
172291882468.062023-08-014378Actual
35223153.002024-12-306766Actual
1307835.002023-04-017166Actual
3155511.002024-09-309664Actual
37709340.482025-03-017828Actual
1172290.002023-03-018516Budget
104369900.002022-05-015668Budget
241141080.002024-02-298717Actual
3268875340.002024-10-311474Actual
1120625512.162023-01-303278Actual
11793200.002023-03-016736Budget
3634424.002025-01-307156Actual
35530100.762024-12-3078211Actual

Generated 2025-05-31 23:41:03.048 UTC