[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4925  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002022-07-138413Budget
8404161.002022-12-138126Actual
457691.002022-09-127863Actual
38549485.002025-04-128716Actual
30620263.002024-09-117636Actual
188413790.002023-10-122375Actual
6102137.002022-10-127416Actual
4050200.002022-08-127756Budget
938080.002023-01-107165Budget
21251172.302023-12-138928Actual
5949550.002022-10-126515Budget
1637218.002022-06-129016Actual
10314650.002023-02-108114Budget
25766220551.002024-05-113573Actual
32946300.002024-11-116566Actual
26272223368.002024-05-112977Actual
3397336.002024-12-128426Actual
209427535.002023-12-136026Actual
143703795.512023-05-1218711Actual
30518353.002024-09-119065Actual
255826.082024-04-1184212Actual
83112945.002022-12-132375Actual
255548.212024-04-1183112Actual
14797138270.002023-06-122975Actual
104273593.362022-05-125668Actual
7903287.002022-12-139013Actual
32668819.002024-11-118164Actual
21881-169.002024-01-109165Actual
178369088.002023-09-122275Actual
7072480.002022-11-126515Budget
163177.142023-07-1371511Actual
93548.002023-01-109615Actual
324813680.272024-10-1122713Actual
37447.002022-08-129615Actual
21657323.002024-01-107463Actual
38961259.272025-04-1290111Actual
38412137133.002025-04-121374Actual
291014332.912024-07-1218713Actual
27181447.002024-06-116636Actual
8692155.002022-12-138417Actual
29841485.872024-08-1165111Actual
8452655.002022-12-138036Actual
199672316.002023-11-126146Actual
870217.002022-05-126767Actual
30485492.002024-09-119215Actual
7236900.002022-05-126366Budget
1605100.002022-06-126716Budget
1891925.002023-10-126936Actual
2093465.002023-12-138516Actual
4395234.422022-08-129028Actual
368921.002025-02-1096212Actual
3507334596.002025-01-103875Actual
2105816.002023-12-136966Actual
13514-353.002023-05-129113Actual
24272105472.742024-03-119468Actual
259033.002022-07-136915Actual
1240117700.002023-04-126063Budget
27942391727.852024-06-116713Actual
8834100.002022-12-138518Budget
11625200.002023-03-127465Budget
6334950.002022-10-126266Budget
18494308.212023-09-1261612Actual
342312110.212024-12-128018Actual
1523780.552023-06-1283111Actual
1953714.592023-10-1278612Actual
6452750.002022-10-128717Budget
1717172476.672023-08-125768Actual
5325135.002022-09-128517Actual
238073114.002024-03-116215Actual
1064640.002023-02-108526Budget
7628200.002022-11-128367Budget
26466148.632024-05-1165311Actual
3192789.002024-10-118267Actual
31719146.002024-10-117726Actual
10529138.002023-02-109765Actual
1587922.002023-07-137146Actual
803726.002022-12-138573Actual
38273608.002025-04-128163Actual
9736-136.002023-01-109166Actual
1017122.002023-02-106963Actual
2599316521.002024-05-116016Actual
8468368.002022-12-139236Actual
107984.002023-02-109656Actual
2328611592.212024-02-102278Actual
2803971979.002024-07-121473Actual
1079742.002023-02-109456Actual
673726474.302022-10-124078Actual
786120900.002022-12-136013Budget
17628272586.002023-09-122973Actual
7960360.002022-12-138763Actual
2846946667.002024-07-124676Actual
37455250.002025-03-128936Actual
350213009.002025-01-106265Actual
155461240.002023-07-139763Actual
2432352.892024-03-1184111Actual
246711029.002024-04-118063Actual
23475109196.412024-02-104711Actual
13332145656.832023-04-121228Actual
3533633966.002025-01-109467Actual
12930124.002023-04-127436Actual
1186025.002023-03-128246Actual
3443682.682024-12-1284411Actual
17588209.002023-09-126863Actual
102874100.002023-02-106114Budget
53631400.002022-09-127267Budget
3012732115.192024-08-1139712Actual
3269729781.002024-11-112874Actual
17638659279.002023-09-124373Actual
12833100.002023-04-127416Budget
16986421.002023-08-129266Actual
32708232402.002024-11-114374Actual
16025591.002023-07-136667Actual
337755032.002024-12-125764Actual
10319200.002023-02-108314Budget
139346.002023-05-129656Actual
3601467766.002025-02-104373Actual
1928224.162023-10-1282111Actual
28672103134.822024-07-123178Actual
15495856.002023-07-137613Actual
32299274.172024-10-1174112Actual

Generated 2025-06-11 15:24:08.183 UTC