[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5936  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127379600.002023-04-056365Budget
215912475.272023-12-0615712Actual
1758159202.002023-09-056063Actual
67442400.002022-11-056113Budget
3481494.002025-01-036963Actual
440617800.002022-08-055768Budget
638147500.002022-10-059966Actual
3186826915.002024-10-043476Actual
332245.022022-07-068268Actual
11296100.002023-03-057463Budget
1985538500.002023-11-059965Actual
3005348.632024-08-0478212Actual
8928280.002022-12-067768Budget
26306432.912024-05-048518Actual
2235861.402024-01-0367211Actual
965888.002023-01-037656Actual
12259754.002022-05-052173Actual
25957532.002024-05-049265Actual
36853274.172025-02-0381112Actual
1295587.002023-04-059436Actual
1027529.002023-02-038573Actual
7093650.002022-11-058015Budget
27420220.782024-06-047118Actual
3802936.932025-03-0578212Actual
37798279.492025-03-0574111Actual
2470126036.002024-04-042873Actual
18145546.552023-09-056518Actual
8695720.002022-12-068717Actual
165531.002022-06-056826Actual
2605641.002024-05-047136Actual
3377660720.002024-12-056064Actual
6208550.002022-10-058036Budget
489460.002022-09-057165Budget
3167438602.002024-10-043875Actual
7293200.002022-11-058726Budget
25448448.642024-04-0462511Actual
2367374160.002024-03-043173Actual
22645252.002024-02-039063Actual
26404-288687.302024-05-044378Actual
2392484328.002024-03-041226Actual
1912029800.002023-10-05777Actual
373323510.002025-03-057665Actual
1817870.782023-09-057128Actual
37627303.002025-03-058367Actual
795590.002022-12-068363Budget
2055724.162023-11-0567612Actual
36040160.002025-02-039273Actual
126744200.002023-04-056115Budget
3533971000.002025-01-039967Actual
359277880.002025-02-036213Actual
35121126.002025-01-038126Actual
374294.002022-05-059215Actual
1307835.002023-04-057166Actual
312871624.092024-09-0462213Actual
35594900.002022-08-056114Budget
9160100.002023-01-038773Budget
384341175555.002025-04-054674Actual
344904148.712024-12-0576611Actual
68548998.002022-11-05773Actual
29815160038.912024-08-041478Actual
1432291.192023-05-0590411Actual
23380115.652024-02-0390311Actual
2036057.142023-11-0576311Actual
88482313.252022-12-066128Actual
25283205.632024-04-046768Actual
1215415696.002023-03-0510077Actual
2366417836.002024-03-041873Actual
3734200.002022-08-058415Budget
76573436.002022-11-052377Actual
15116110.172023-06-058218Actual
1022920756.002023-02-033473Actual
35092127.002025-01-037816Actual
37457-307.002025-03-059136Actual
2277511406.002024-02-03774Actual
18652.002022-05-059473Actual
100480.002022-05-056828Budget
36671257.152025-02-0366211Actual
1784320571.002023-09-053375Actual
327407768.002024-11-045365Actual
27082162.002024-06-048465Actual
167135054.002023-08-052374Actual
5461345.032022-09-058318Actual
526696336.002022-09-051576Actual
13489-11239.202023-05-049278Actual
30339171473.002024-09-044673Actual
38401500.002022-08-056216Budget
297750.002022-07-067166Budget
32714869.002024-11-046515Actual
6906100.002022-11-058073Budget
12990112.002023-04-058346Actual
3207650.002022-07-067718Budget
369365255.112025-02-0318712Actual
241397952.002024-03-047667Actual
6431167.002022-10-057417Actual
17946222.002023-09-057746Actual
7584-1400.002022-11-055367Budget
7109-156.002022-11-059115Actual
2993280.002022-07-068166Budget
3912296389.792025-04-0521711Actual
5644380.002022-10-058113Budget
856811240.002022-12-065366Actual
32300242.252024-10-0476112Actual
3511750.002022-08-056173Budget
20221146.542023-11-058428Actual
1583839.002023-07-068926Actual
9879403.002023-01-039767Actual
205286.082023-11-0568212Actual
100066102.712023-01-035268Actual
1139635.002023-03-058973Actual
25515240.002022-07-06874Actual
15229126.292023-06-0573111Actual
3244213634.842024-10-0463613Actual
31302155.642024-09-0483213Actual
2751828201.612024-06-042878Actual
2949156.002024-08-047136Actual
734791.002022-11-059436Actual
6749532.002022-11-056613Actual
250661876.002024-04-046166Actual
34091409.002024-12-059266Actual
11587-218.002023-03-059115Actual

Generated 2025-06-04 05:45:45.899 UTC