[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6312  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1280438180.002023-04-133475Actual
2892110.332024-07-1371212Actual
312268.002024-09-1296612Actual
24873969.002022-07-145264Actual
17125388.972023-08-137818Actual
14958650.002023-06-137266Actual
511591.002022-09-136846Actual
2609200.002022-07-148315Budget
38579-166.002025-04-139126Actual
2549853.952024-04-1285611Actual
267984332.912024-05-1218713Actual
2253451.822024-01-1166612Actual
139749123.002023-05-13876Actual
3741950.002025-03-137826Actual
117371126.002023-03-136226Actual
3626776.002025-02-117626Actual
297151196920.002024-08-124377Actual
6029192.002022-10-137865Actual
6681200.002022-10-137468Budget
10918850.002023-02-118017Budget
39226378.432025-04-1392612Actual
6250372.002022-10-137746Actual
642790.002022-10-137117Budget
28557233691.002024-07-133777Actual
1538956342.232023-06-1339711Actual
24855158.002024-04-128915Actual
152741.002023-06-1396211Actual
749073.002022-11-138466Actual
43953300.002022-05-1310165Budget
13754578.002023-05-137765Actual
2000168.002023-11-137356Actual
81082329.002022-12-146264Actual
10328-216.002023-02-119114Actual
39275345.122025-04-1381113Actual
34616197.572024-12-1383612Actual
1119126001.572023-02-11778Actual
66573900.002022-10-135768Budget
1829331.612023-09-1366211Actual
2181525879.002024-01-113474Actual
521796.002022-09-136766Actual
345185779.592024-12-1320711Actual
2971911045.232024-08-126118Actual
194742.892023-10-1371112Actual
1507800.002022-06-135465Budget
10631100.002023-02-117626Budget
3370236051.002024-12-132873Actual
159314406.002023-07-146366Actual
1507912485.002023-06-131877Actual
159843285908.002023-07-144376Actual
3488379.002025-01-118473Actual
2002782.002022-06-137267Actual
491100.002022-05-137416Budget
2190525028.002024-01-113275Actual
11741100.002023-03-136626Budget
29800955.642024-08-128768Actual
49641500.002022-09-136216Budget
2882100.002022-07-147846Budget
10791234.002023-02-118756Actual
2491722025.002024-04-123375Actual
31673161199.002024-10-123775Actual
7941104.002022-12-147463Actual
58842500.002022-10-137664Budget
3172439.002024-10-128326Actual
9941480.002023-01-118118Budget
1534151.822023-06-1368611Actual
3679882.682025-02-1184611Actual
220552273.002024-01-116166Actual
21172051.122022-06-136228Actual
32353268239.802024-10-124712Actual
3010235000.002024-08-1299612Actual
493059.002022-05-135263Actual
38054256.082025-03-1367612Actual
13764194.002023-05-139065Actual
14591900.002022-06-136215Budget
881364.722022-12-147118Actual
2321136604.792024-02-116028Actual
29394421.002024-08-129265Actual
246169699.882024-03-1238712Actual
8206232.002022-12-147415Actual
28897557.152024-07-1377112Actual
368827.142025-02-1182212Actual
1925174.002022-05-136114Actual
1120625512.162023-02-113278Actual
33721747.002022-08-136113Actual
2160050611.282023-12-1429712Actual
17912330.002023-09-136636Actual
5897133.002022-10-138364Actual
16694-194.002023-08-139164Actual
3131213090.972024-09-1253613Actual
9230.002022-05-138263Budget
2641476.292024-05-1268111Actual
1556230739.002023-07-142473Actual
5511135.932022-09-138428Actual
824527440.002022-12-146065Actual
29286486.002024-08-127364Actual
3688324.162025-02-1183212Actual
35805159748.672025-01-1143712Actual
16794619317.002023-08-13475Actual
141253046.592023-05-136128Actual
916364.002023-01-119073Actual
11643100.002023-03-138565Budget
18328144.382023-09-1377311Actual
1227850.002023-03-137168Budget
25282393.512024-04-126668Actual
2497316.002024-04-128526Actual
3386430615.002024-12-135265Actual
1468425826.002023-06-139464Actual
740200.002022-05-137466Budget
15626358.002023-07-149014Actual
39087128.422025-04-1368611Actual
254537.142024-04-1269511Actual
6218100.002022-10-138536Budget
986-280.732022-05-139118Actual
2352339.062024-02-1187112Actual
1289442.002023-04-138326Actual
274416866.362024-06-126128Actual
452340.002022-09-138213Budget
1811722716.002023-09-13877Actual
3599778696.002025-02-111973Actual
39399-35699.002025-05-1293711Actual

Generated 2025-06-12 10:04:41.424 UTC