[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5288  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1876320376.002023-10-0610074Actual
61297.002022-10-069616Actual
2684520.002024-06-059613Actual
35634253.962025-01-0466611Actual
1626311.402023-07-0771311Actual
10730131.002023-02-047846Actual
202921747032.262023-11-064678Actual
3866723714.002025-04-066066Actual
39339171.432025-04-0685613Actual
30955101260.542024-09-053478Actual
1970768.002023-11-066914Actual
840860.002022-12-078326Budget
58622560.002022-10-066164Actual
69501039.002022-11-067714Actual
3713652000.002025-03-069963Actual
3090015752.892024-09-055368Actual
3622460377.002025-02-043975Actual
194835.012023-10-0683112Actual
3233948.632024-10-0582612Actual
1869814.002023-10-069614Actual
2587110215.002024-05-05874Actual
16777204.002023-08-067865Actual
35031334.002025-01-047465Actual
3504711.002025-01-049665Actual
1167015382.002023-03-062475Actual
3166867818.002024-10-053175Actual
6037164.002022-10-068365Actual
27606102.892024-06-0585311Actual
1287280.002023-04-066726Budget
10432647.002023-02-046615Actual
27986398.002024-07-068313Actual
313881802.002024-10-058013Actual
79231900.002022-12-076363Budget
222971065640.632024-01-04478Actual
9554100.002023-01-046836Budget
27929243.362024-06-0583613Actual
16843228.002023-08-068916Actual
1121728100.002023-03-066013Budget
2220673391.842024-01-046018Actual
328011800.002022-07-075368Budget
907974.002023-01-048463Actual
19954495.002023-11-068036Actual
19007755.002023-10-067666Actual
35532223.102025-01-0481211Actual
393564332.912025-04-0618713Actual
4382280.002022-08-068128Budget
1832148.632023-09-0667311Actual
23908200.002024-03-057416Actual
12100573.002023-03-067767Actual
206629400.002022-06-066018Budget
847114040.002022-12-076046Actual
197608.002023-11-069664Actual
7360100.002022-11-066746Budget
164875557.252023-07-07101612Actual
1618112566.472023-07-072078Actual
6407100579.002022-10-063976Actual
8351480.002022-12-077716Budget
56822698.002022-05-066036Actual
5628100.002022-10-066813Budget
3661203.002022-08-069064Actual
3716336.002022-08-067315Actual
30505450.002024-09-057365Actual
3068274.002022-07-077817Actual
8038135.002022-12-078773Actual
29132377.002024-08-057413Actual
1627793.312023-07-0790311Actual
581200.002022-05-066836Budget
23078120854.002024-02-043176Actual
27132133.002024-06-057416Actual
16957258.002023-08-065466Actual
1379545545.002023-05-063975Actual
35118183.002025-01-047726Actual
2714713.002024-06-059616Actual
20137720.002023-11-068767Actual
2131226760.672023-12-073378Actual
5962228.002022-10-067415Actual
246128031.762024-03-0533712Actual
82947.002022-12-079665Actual
132892400.002023-04-066218Budget
347104850.472024-12-0652613Actual
320261648.082024-10-055468Actual
11815100.002023-03-068336Budget
15622155.002023-07-078414Actual
3006812222.262024-08-0553612Actual
100391.992022-05-066828Actual
27932948.642024-06-0587613Actual
32717302.002024-11-056815Actual
19660262674.002023-11-062973Actual
14976909.002023-06-069766Actual
309331704.002024-09-059768Actual
2843032.002024-07-068266Actual
262121350.002024-05-058717Actual
33208104231.812024-11-053978Actual
38113195.992025-03-0667113Actual
182875.002023-09-0696111Actual
25591131.612024-04-0553612Actual
15954326.002023-07-079266Actual
127928232.002023-04-061875Actual
46144908.002022-09-062373Actual
577116.002022-10-067173Actual
13744486.002023-05-066565Actual
150423976.002023-06-066267Actual
562946.002022-10-066913Actual
4000200.002022-08-067646Budget
69758072.002022-11-065264Actual
3891426353.092025-04-06878Actual
158516943.002022-06-063375Actual
3535018497.002025-01-042077Actual
33709206300.002024-12-063773Actual
918480.002023-01-047114Budget
21309191481.922023-12-072978Actual
372981337.002025-03-067715Actual
15862115.002023-07-078336Actual
81893000.002022-12-076115Budget
10353162.002023-02-046764Actual
3074737628.002024-09-054076Actual
95911700.002023-01-046146Actual
2181783001.002024-01-043774Actual
1699557252.002023-08-061376Actual
32110188.002024-10-0589111Actual

Generated 2025-06-05 14:08:17.453 UTC