[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5816  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27486737.462024-06-137768Actual
34997654.002025-01-127615Actual
6883380.002022-11-146273Budget
10353162.002023-02-126764Actual
13650443.002023-05-146664Actual
942381338.002023-01-121575Actual
5886534.002022-10-147764Actual
2277750903.002024-02-121374Actual
125955808.002023-04-146364Actual
3650430106.002025-02-122477Actual
9499152.002023-01-126526Actual
1530213360.582023-06-1460411Actual
9249280.002023-01-127464Budget
39104252.892025-04-1490611Actual
36144158.002025-02-127115Actual
37211424.002025-03-148414Actual
23455188.002024-02-1274611Actual
3417563.002024-12-148267Actual
8913110.172022-12-156768Actual
8178113212.002022-12-153574Actual
3686396.512025-02-1294112Actual
111531663.232023-02-127268Actual
1854248.002022-06-146666Actual
6210380.002022-10-148136Budget
3779660.332025-03-1471111Actual
325350000.002022-05-144274Actual
3735200.002022-08-148515Budget
29197108251.002024-08-132173Actual
5122100.002022-09-147446Budget
10734280.002023-02-128146Budget
23989113.002024-03-137446Actual
32629912.002024-11-137614Actual
16128682.912023-07-158728Actual
2244617.782024-01-1269611Actual
256523636.002022-07-153274Actual
705732358.002022-11-143474Actual
36591645.032025-02-127468Actual
41338.002022-08-149666Actual
392486.002022-08-148926Actual
175387147.702023-08-1433712Actual
477280.002022-05-146516Budget
38532442.002025-04-146516Actual
276650.002022-05-148064Budget
617268.002022-10-148926Actual
14562700.002022-06-146115Budget
7281283.002022-11-148026Actual
6221179.002022-10-148936Actual
36792493.322025-02-1277611Actual
17378178.422023-08-1466611Actual
13071223.002023-04-146666Actual
15707328.002023-07-157415Actual
177359313.002023-09-14874Actual
2951577.002024-08-136846Actual
11195169179.992023-02-121578Actual
2941954961.002024-08-133475Actual
359117082.092025-01-1228713Actual
14449289.062023-05-1462612Actual
3746674.002025-03-146846Actual
2983731763.792024-08-1310078Actual
32519381.002024-11-138913Actual
3168745.002024-10-136916Actual
7255850.002022-11-146126Budget
169621503.002023-08-146266Actual
11963480.002023-03-148066Budget
3745034.002025-03-148236Actual
168063790.002023-08-142375Actual
2714713.002024-06-139616Actual
449016987.762022-08-1410078Actual
3577200.002022-08-147414Budget
594154.002022-05-147836Actual
895143.002022-05-148367Actual
997554.112023-01-127128Actual
1152511085.002023-03-142074Actual
142535.012023-05-1469211Actual
17766135.002023-09-146815Actual
1272811246.002023-04-145765Actual
1101416726.002023-02-122477Actual
236541059.002024-03-139763Actual
24256343.512024-03-137368Actual
1119811225.532023-02-122078Actual
290410400.002022-07-156056Actual
33164425.332024-11-137368Actual
19468114.592023-10-1462112Actual
31068161.402024-09-1390411Actual
3261883030.002024-11-136014Actual
9194280.002023-01-127814Budget
42262038.002022-08-146267Actual
2443520.972024-03-1389511Actual
3400916470.002024-12-146046Actual
32964451.002024-11-138766Actual
31618123781.002024-10-135665Actual
7218146.002022-11-146816Actual
3516123.002022-08-146573Actual
10389232.002023-02-129264Actual
3396032.002024-12-146726Actual
30893176.842024-09-138928Actual
1699939785.002023-08-141976Actual
16839111.002023-08-148316Actual
223551018.862024-01-1262211Actual
224652500.812024-01-1294611Actual
3677822673.522025-02-1260611Actual
1903212485.002023-10-141876Actual
336044722.392024-11-1320713Actual
28055287902.002024-07-143773Actual
257629440.002022-07-156015Actual
1563733933.002023-07-156064Actual
1628596.512023-07-1565411Actual
1883946791.002023-10-142175Actual
31066375.232024-09-1387411Actual
408321424.002022-08-146066Actual
25488114.592024-04-1373611Actual
3932244.002022-05-146365Actual

Generated 2025-06-13 11:17:20.875 UTC