[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5736  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-07-138573Budget
11615184.002023-03-126765Actual
252194960.262024-04-116218Actual
383117346.002022-08-124075Actual
22395132.682024-01-1081311Actual
35316234.002025-01-106867Actual
3156978753.002024-10-112174Actual
11572850.002023-03-128015Budget
161423943.582023-07-136268Actual
37785-321773.092025-03-124378Actual
30246-61914.022024-08-1146713Actual
2442013.532024-03-1168511Actual
2936113.002024-08-119615Actual
232715.002024-02-109668Actual
5077280.002022-09-127636Budget
3012033841.822024-08-1131712Actual
27036391.002024-06-116715Actual
1189140.002023-03-127156Budget
13240200.002023-04-128367Budget
36431612.002025-02-106717Actual
23683560092.002024-03-114673Actual
23925000.002022-07-136073Budget
324976462.782024-10-11100713Actual
11761300.002023-03-128026Actual
5716320.002022-05-126063Actual
2583328.002022-07-136515Actual
23913312.002024-03-118116Actual
19335101.822023-10-1280311Actual
13545200.002023-05-128563Actual
27035791.002024-06-116615Actual
5112242.002022-09-126646Actual
322731861.432024-10-1123711Actual
24471-180.092024-03-1191611Actual
18610-209.002023-10-129163Actual
22766-187.002024-02-109164Actual
23395200.762024-02-1074411Actual
442650.002022-08-127168Budget
5326200.002022-09-128517Budget
231267907.002024-02-106367Actual
37218446.002025-03-129414Actual
3438670.972024-12-1290211Actual
816710097.002022-12-132074Actual
190892555.002022-06-122176Actual
156393481.002023-07-136264Actual
36322415.002025-02-107746Actual
53946.002022-09-129667Actual
2864261.692024-07-128268Actual
22721228.002024-02-107814Actual
3095844601.912024-09-113878Actual
27629281.622024-06-1181411Actual
3588446.872025-01-1082613Actual
2266017836.002024-02-101873Actual
1939423.102023-10-1285511Actual
373635248.002025-03-122375Actual
2644063.532024-05-1166211Actual
35123.002022-05-128313Actual
6618252.602022-10-127328Actual
23132104.002024-02-107167Actual
13608-94.002023-05-129173Actual
29646321.002024-08-118917Actual
19955306.002023-11-128136Actual
26808.002022-07-139665Actual
17302101.822023-08-1281311Actual
35947504.002025-02-109013Actual
1250960.002023-04-127873Actual
15718163.002023-07-138915Actual
943629015.002023-01-103475Actual
252291351.112024-04-117718Actual
102893200.002023-02-106214Budget
307854531.002024-09-116167Actual
32970429.002024-11-119766Actual
1793131.002022-06-126556Actual
8042-65.002022-12-139173Actual
34945290.002025-01-108364Actual
11502135.002023-03-128564Actual
2492326267.002024-04-114075Actual
10281127.002023-02-109273Actual
81902636.002022-12-136215Actual
29085632.842024-07-1287613Actual
3889100.002022-08-126526Budget
2287058175.002024-02-101475Actual
1035228.362022-05-129228Actual
7755116.232022-11-128328Actual
5177280.002022-09-128056Budget
28790213.532024-07-1292411Actual
3821910434.782025-03-1240713Actual
1479111450.002023-06-122075Actual
3401597.002024-12-126846Actual
9496630.002023-01-106126Actual
3014189356.002022-07-13476Actual
19646674096.002023-11-12673Actual
2057015.652023-11-1283612Actual
1393300.002022-06-127364Budget
2931419756.002024-08-111874Actual
111159702.192022-05-122178Actual
6010535.002022-10-126665Actual
2032115279.772023-11-1212211Actual
2926129.002022-07-137656Actual
294140.002022-07-138556Budget
153936382.792023-06-12100711Actual
25143245.002024-04-118517Actual
31052200.002022-07-136267Budget
12367550.002023-04-127713Budget
1993371.002023-11-128926Actual
22572178.002022-07-136213Actual
36895501.832025-02-1054612Actual
4342100.002022-08-128518Budget
6570400.002022-10-127318Budget
467070.002022-09-128973Actual
111592700.002023-02-107668Budget
90431019.002023-01-106263Actual
785347580.762022-11-123578Actual
3528121.002022-08-127473Actual
3679882.682025-02-1084611Actual
159991004.002023-07-137717Actual
8540169.002022-12-137656Actual
24060-159.002024-03-119166Actual
1191759.002023-03-128956Actual
28586737.462024-07-129018Actual
10449200.002023-02-107815Budget

Generated 2025-06-11 23:47:43.791 UTC