[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5621  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14782789001.002023-06-05475Actual
36745191.192025-02-0392411Actual
2610200.002022-07-068315Actual
35268164149.002025-01-033576Actual
3332453.952024-11-0454611Actual
725252334.002022-11-051226Actual
3735410425.002025-03-05875Actual
34791323.002025-01-038413Actual
187329.002023-10-059664Actual
30775630.002024-09-049217Actual
15641527.002023-07-066564Actual
800940.002022-12-066773Budget
242535.002022-07-068373Actual
2900-168.002022-07-069146Actual
98786.002023-01-039667Actual
738393.002022-11-058346Actual
32342134.802024-10-0485612Actual
28390112.002024-07-057356Actual
354621057554.122025-01-03678Actual
16554527.002023-08-056663Actual
23861186.002024-03-048965Actual
32180134.802024-10-0473411Actual
3344442.252024-11-0454612Actual
1060676.002023-02-039416Actual
3095600.002022-07-065467Budget
1623317.782023-07-0667211Actual
4517140.002022-09-057813Actual
11645550.002023-03-058765Budget
114548841.002023-03-055364Actual
2131075478.252023-12-063178Actual
33309334.812024-11-0480411Actual
28723115.652024-07-0576211Actual
3028146851.002024-09-046063Actual
389940.002022-08-057126Budget
1831023.102023-09-0589211Actual
31729135.002024-10-049026Actual
256622803.002022-07-063374Actual
2215578.002024-01-037167Actual
43084455.712022-08-056118Actual
3045141430.002024-09-043374Actual
201791007.162023-11-056618Actual
20828263.002023-12-066715Actual
622816000.002022-10-056046Budget
36332297.002025-02-039046Actual
1272811246.002023-04-055765Actual
9510120.002023-01-037326Budget
29177945.002024-08-048763Actual
741798.002022-11-057656Actual
2226535879.022024-01-036068Actual
14232315.662023-05-0580111Actual
32467901.002024-10-0497613Actual
2871843.312024-07-0568211Actual
1230090.002023-03-058468Budget
2342328.422024-02-0376511Actual
35374651.092025-01-036718Actual
1215415696.002023-03-0510077Actual
3294298.062022-07-066568Actual
1935348.632023-10-0567411Actual
1246443720.002023-04-051973Actual
5821400.002022-10-057314Budget
3228512654.192024-10-0440711Actual
3555244.382025-01-0371311Actual
233321009.292024-02-0361211Actual
215199491.362023-12-0640711Actual
256041.002024-04-0472612Actual
32443401.262024-10-0465613Actual
3682932283.282025-02-0334711Actual
6957650.002022-11-058114Budget
38560147.002025-04-056626Actual
16138241613.162023-07-065668Actual
245133.952024-03-0469112Actual
2989093.312024-08-0492211Actual
169323000.002022-06-056036Budget
5003319.002022-09-059216Actual
1607025454.002023-07-063377Actual
12881118.002023-04-057426Actual
245314.002024-03-0496112Actual
153942099.732023-06-0560112Actual
630860.002022-10-058356Budget
32455678.462024-10-0480613Actual
28159165747.002024-07-051574Actual
35084100.002025-01-036716Actual
37215637.002025-03-059014Actual
35207112.002025-01-038956Actual
36678179.492025-02-0376211Actual
8368207.002022-12-068916Actual
44717407.002022-05-051575Actual
5435480.002022-09-056618Budget
26211256.002024-05-048517Actual
131936800.002023-04-055267Budget
73043300.002022-11-056136Budget
105632000.002023-02-036116Budget
3781970.972025-03-0565211Actual
2661515.652024-05-0467112Actual
361481288.002025-02-037715Actual
2908728.002022-07-066256Actual
18710176.002023-10-056764Actual
9717380.002023-01-037766Budget
872200.002022-05-056867Budget
3796687786.442025-03-0515711Actual
21054162.002023-12-066566Actual
32469454485.162024-10-04101613Actual
1727135.002022-06-058436Actual
2440453.952024-03-0483411Actual
1784320571.002023-09-053375Actual
222785673.912024-01-037668Actual
382129331.252025-03-0532713Actual
255711.822024-04-0469212Actual
1577517472.002023-07-062475Actual
2784127.002022-07-067726Actual
19259123250.352023-10-053778Actual
6173104.002022-10-059026Actual
13822378.002023-05-058716Actual
8131636.002022-12-067764Actual
2873043.312024-07-0584211Actual
5621380.002022-10-056513Budget
3631019871.002025-02-036046Actual
1624848.632023-07-0687211Actual
12968109.002023-04-056746Actual
28510308.002024-07-056767Actual

Generated 2025-06-04 21:36:44.797 UTC