[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5602  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1152280.002022-06-027613Budget
1797188.002023-09-027656Actual
9237280.002022-12-316764Budget
1019580.002023-01-318463Actual
36542-594.362025-01-319118Actual
611430.002022-10-028216Budget
826046.002022-12-036965Actual
64954100.002022-10-027667Budget
10529138.002023-01-319765Actual
9988537.452022-12-318128Actual
286187.002024-07-029628Actual
101811000.002023-01-317663Budget
1890577.002023-10-028926Actual
242310.002022-07-038273Budget
14012550.002023-05-027617Actual
9498750.002022-12-316226Budget
124713720.002022-06-021873Actual
337448691.002024-12-026114Actual
3971468.002022-08-028736Actual
10829171.002023-01-317366Actual
29373437.002024-08-016665Actual
2974135.002022-07-036866Actual
15661288.002023-07-039064Actual
59443571.002022-10-026115Actual
1824978352.542023-09-023178Actual
32717302.002024-11-016815Actual
8680850.002022-12-037717Budget
386371387.002025-04-026156Actual
5425537164.002022-09-024677Actual
4383502.612022-08-028128Actual
12965200.002023-04-026646Budget
2091316.242022-06-027818Actual
16104611.702023-07-039218Actual
60861800.002022-10-026116Budget
2535100.002022-07-038564Budget
4910480.002022-09-028165Budget
18621101214.002023-10-021373Actual
5980164.002022-10-028515Actual
2003891.002023-11-027866Actual
9933380.002022-12-317618Budget
765550174.002022-11-022177Actual
39342100.002022-08-026136Budget
11115114.722023-01-318528Actual
594229000.002022-10-026015Budget
1477745759.002023-06-029465Actual
2690854326.002024-06-014073Actual
299196.002024-08-0196311Actual
25920462.002024-05-019015Actual
2148134.422022-06-028428Actual
731627.002022-11-026936Actual
21433208.212023-12-0362511Actual
8596164.002022-12-037466Actual
12319144455.292023-03-021378Actual
3580816948.942024-12-3160113Actual
38942620.982025-04-0265111Actual
27599452.902024-06-0177311Actual
1246443720.002023-04-021973Actual
3918556.082025-04-0283212Actual
1768280.002022-06-028146Budget
460855008.002022-09-021573Actual
1689684.002023-08-028536Actual
3147-138.002022-07-039167Actual
128546.002022-06-027373Actual
3484726918.002024-12-312073Actual
1676080441.002023-08-025665Actual
3292099.002024-11-017356Actual
13787148680.002023-05-022975Actual
1310280.002023-04-028566Budget
34443119.912024-12-0294411Actual
340102028.002024-12-026146Actual
887179.002022-05-027867Actual
31533275.002024-10-016764Actual
278531822.342024-06-0161113Actual
3536826881.002024-12-3110077Actual
303881710.002024-09-018714Actual
6377206.002022-10-029266Actual
2160636257.822023-12-0337712Actual
29162242.002024-08-016863Actual
1111280.002023-01-318428Budget
21131240.002023-12-039017Actual
2451115.652024-03-0167112Actual
30195281.962024-08-0167613Actual
23250205.632024-01-316868Actual
17564114.002023-09-028213Actual
2908728.002022-07-036256Actual
1397644704.002023-05-021476Actual
9253763.002022-12-317764Actual
370544462.742025-01-3120713Actual
9211330.002022-12-319014Actual
1409687254.222023-05-026018Actual
2231372867.592023-12-313178Actual
54801501.112022-09-026228Actual
1433910.332023-05-0269611Actual
556730.002022-09-028268Budget
12781563.002023-04-029765Actual
3505814817.002024-12-311875Actual
38012146.512025-03-0292112Actual
314429742.002024-10-01873Actual
86359604.002022-12-031876Actual
741240.002022-11-027156Budget
3069217728.002024-09-016066Actual
33858348.002024-12-029015Actual
2601153.002024-05-018416Actual
360775467.002025-01-316164Actual
32603134.002024-11-017873Actual
3666623483.112025-01-3112211Actual
20238782.912023-11-026568Actual
18016328.002023-09-029266Actual
224821358.232023-12-3123711Actual
19815-216.002023-11-029115Actual
6248200.002022-10-027646Budget
2735237.002022-07-037616Actual
22244602.612023-12-317428Actual
1024585.002023-01-316673Actual
360801053.002025-01-316564Actual
2429528072.822024-03-013378Actual
9204220.002022-12-318414Actual
30486299.002024-09-019415Actual
348720972.002022-08-021473Actual
22799513160.002024-01-314674Actual

Generated 2025-06-01 16:56:07.299 UTC