[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 512  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450445790.972024-11-2394611Actual
325121587.002024-10-238013Actual
237895054.002024-02-212374Actual
1354990.002022-05-248714Actual
3860044.002025-03-248236Actual
24040253.002024-02-216666Actual
4767823.002022-08-248064Actual
3238124696.452024-09-2260113Actual
11694280.002023-02-216616Budget
2603286.002024-04-227726Actual
25350102.892024-03-2378111Actual
24320169.912024-02-2181111Actual
4117280.002022-07-248166Budget
130545951.002023-03-245366Actual
48648.002022-08-249615Actual
36627101128.722025-01-223178Actual
26869775.002024-05-238163Actual
10497650.002023-01-227265Budget
168743.002023-07-249626Actual
69316.002022-04-238256Actual
1350798.002023-04-238213Actual
3646650.002022-07-248064Budget
25840423.002024-04-226564Actual
336525271.252022-06-244078Actual
2042396.512023-10-2487511Actual
477280.002022-04-236516Budget
32255217.782024-09-2292611Actual
1246313720.002023-03-241873Actual
8324435902.002022-11-244375Actual
2396021.002024-02-216936Actual
12771100.002023-03-248565Budget
31796124.002024-09-227356Actual
16776689.002023-07-247765Actual
268492995.002024-05-235463Actual
22255119.272023-12-228928Actual
256523636.002022-06-243274Actual
3361210836.542024-10-2332713Actual
34950374.002024-12-229064Actual
3291924.002024-10-237156Actual
77831323.832022-10-246268Actual
11849100.002023-02-217446Budget
3805112205.002022-07-2410165Actual
36997225.822025-01-2278213Actual
10077159241.932022-12-221578Actual
853429.002022-11-247156Actual
850782.002022-04-235267Actual
6478380.002022-09-236567Budget
15034345961.002023-05-241227Actual
36250343.002025-01-228916Actual
15338141.192023-05-2465611Actual
11883100.002023-02-216556Budget
337893579.002024-11-237664Actual
123452913.002023-03-246113Actual
9972160.182022-12-226828Actual
233051550.792024-01-2262111Actual
21930365.002023-12-228016Actual
2784813383.992024-05-2340712Actual
2017127465.002023-10-244077Actual
2989325192.722024-07-2360311Actual
29401809449.002024-07-23675Actual
609168.002022-04-238936Actual
39286155941.002025-03-2412213Actual
4515480.002022-08-247713Budget
177869.002023-08-249615Actual
22972408.002024-01-229236Actual
236145000.002022-06-249963Actual
172606108.322023-07-2460211Actual
17302101.822023-07-2481311Actual
29956448.642024-07-2365611Actual
234790.002022-06-248363Budget
3012215700.002022-06-2410166Budget
562-74.002022-04-239126Actual
6171200.002022-09-238726Budget
3718290.002025-02-218373Actual
2862726160.662024-06-236368Actual
38246-522.002025-03-249113Actual
504350.002022-08-248426Budget
2555992.252024-03-2390112Actual
244401.002024-02-2196511Actual
1957338087.642023-09-2335712Actual
235333149.752024-01-2260612Actual
180843210.002023-08-246267Actual
4732134367.002022-08-245664Actual
31668239.002022-06-242277Actual
308551238.982024-08-237618Actual
740950.002022-10-246856Budget
20226-173.162023-10-249128Actual
16648790.002023-07-247714Actual
333543374.622022-06-249468Actual
328-27492.002022-04-234674Actual
4591315.002022-08-248763Actual
1440536.932023-04-2380112Actual
5172100.002022-08-247656Budget
334492924.222024-10-2362612Actual
7214280.002022-10-246616Budget
382518151.002025-03-245263Actual
376791008.682025-02-217618Actual
296595250.002024-07-236167Actual
17043393.002023-07-249217Actual
6222276.002022-09-239036Actual
32251448.642024-09-2287611Actual
378171015.672025-02-2161211Actual
242427107.272024-02-215468Actual
33939289.002024-11-237616Actual
2270300.002022-06-247313Budget
11320-184.002023-02-219163Actual
804181.002022-11-249073Actual
136114.002023-04-239673Actual
145317416.002022-05-2410074Actual
235888524.322024-01-2240712Actual
632312700.002022-09-235366Budget
3936952770.662025-03-2435713Actual
34482423.112024-11-2366611Actual
109503296.002023-01-226267Actual
15628478.002023-06-249214Actual
31290155.642024-08-2367213Actual
27336332.002024-05-238317Actual
1391524.002022-05-247264Actual
25964586269.002024-04-22675Actual
4917100.002022-08-248565Budget

Generated 2025-05-23 15:02:58.924 UTC