[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5433  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16825347.002023-08-066516Actual
1154540500.002023-03-066015Budget
37818423.112025-03-0662211Actual
14774204.002023-06-069065Actual
33866109060.002024-12-065665Actual
24028-164.002024-03-059156Actual
28035692107.002024-07-06673Actual
11281260.002023-03-066563Actual
56171900.002022-10-066113Budget
3391327418.002024-12-062475Actual
281032174.002024-07-068014Actual
23194648.062024-02-047618Actual
2283022786.002024-02-045365Actual
38997266.722025-04-0665311Actual
3997152.002022-08-067346Actual
25137326.002024-04-057817Actual
37726257966.492025-03-065668Actual
1176228.002022-06-069413Actual
6337172.002022-10-066566Actual
705-87.002022-05-069156Actual
23422194.382024-02-0474511Actual
10439100.002023-02-047115Budget
31510121.002024-10-058214Actual
7474100.002022-11-067466Budget
1908259320.002023-10-065367Actual
34044132.002024-12-067356Actual
28735-64.132024-07-0691211Actual
812280.002022-05-066717Budget
36657178.422025-02-0484111Actual
15659527.002023-07-078764Actual
9641650.002023-01-046256Budget
117843068.002022-06-061223Actual
1178328500.002023-03-066036Budget
182631795.472023-09-0662111Actual
6946256.002022-11-067414Actual
3822369069.002025-04-066013Actual
311071664.002024-09-0597611Actual
5120220.002022-09-067346Budget
3068274.002022-07-077817Actual
2277750903.002024-02-041374Actual
209280.002022-05-067414Budget
289291.002022-07-078446Actual
6629984.002022-05-066056Actual
21080255631.002023-12-0710166Actual
3011078256.472024-08-0515712Actual
282361053.002024-07-068765Actual
3361210836.542024-11-0532713Actual
1232555970.312023-03-062178Actual
58851769.002022-10-067664Actual
1704716107.002023-08-065267Actual
187007733.002023-10-065264Actual
20796336642.002023-12-07674Actual
1983447.002023-11-067165Actual
277440.002022-07-076826Budget
3445846.502024-12-0678511Actual
654318275.002022-10-063377Actual
38186991.002022-08-062275Actual
1728490.122023-08-0692211Actual
9068100.002023-01-047863Budget
291191454896.712024-07-0643713Actual
24302255947.922024-03-054378Actual
29556120.002024-08-058956Actual
21044181.002023-12-079056Actual
3391733282.002024-12-063275Actual
1387570.002023-05-068436Actual
3661818710.522025-02-041878Actual
6034480.002022-10-068165Budget
273812638.002024-06-059767Actual
385852878.002025-04-066136Actual
373206891.002025-03-066165Actual
37439234.002025-03-066736Actual
2477231370.002024-04-055664Actual
27127125.002024-06-056716Actual
285486123.002024-07-062377Actual
10349480.002023-02-046564Budget
553223757.582022-09-066068Actual
2922229.002024-08-057173Actual
1745442.252023-08-0689112Actual
30471356.002024-09-057415Actual
29768264.722024-08-059028Actual
1027529.002023-02-048573Actual
31004152.892024-09-0577211Actual
85991500.002022-12-077666Budget
40763343.002022-08-065366Actual
30146332.842024-08-0580113Actual
22376-69.452024-01-0491211Actual
32865123.002024-11-056836Actual
33117704.122024-11-059218Actual
4685655.002022-09-066614Actual
55530.002022-05-068426Budget
19225157.142023-10-068368Actual
40861928.002022-08-066166Actual
1927175.232023-10-0667111Actual
130673868.002023-04-066366Actual
3095433419.892024-09-053378Actual
121349604.002023-03-061877Actual
3244741.602024-10-0569613Actual
36555107.142025-02-047128Actual
101032200.002023-02-046213Budget
3249047430.212024-10-0535713Actual
6998210.002022-11-066864Actual
1121322143.922023-02-044078Actual
224334.002024-01-0496411Actual
11420400.002023-03-067314Budget
8038135.002022-12-078773Actual
3807835000.002025-03-0699612Actual
21837219.002024-01-047815Actual
128181905.002023-04-066216Actual
12256411400.002023-03-065668Budget
275589.002024-06-0596111Actual
2253451.822024-01-0466612Actual
244417237.062024-03-0552611Actual
25176221.002024-04-058367Actual
2799910324.002024-07-065463Actual
335323.002024-11-0596113Actual
27100123931.002024-06-051575Actual
20658247.002023-12-077863Actual
9980.002022-05-068563Budget
204634.002023-11-0696611Actual
3112575191.522024-09-0529711Actual

Generated 2025-06-05 09:38:02.903 UTC