[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6645  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2769136.932024-06-1282611Actual
21767300.002022-06-136368Budget
37340198.002025-03-138565Actual
2992724.162024-08-1269411Actual
2583385791.002024-05-125464Actual
12031400.002023-03-137317Budget
3437200.002022-08-136663Budget
66061528.382022-10-136228Actual
18284-142.862023-09-1391111Actual
134711221152.922023-04-134678Actual
3822369069.002025-04-136013Actual
13972456166.002023-05-13676Actual
12055161.002023-03-138917Actual
27265311.002024-06-126666Actual
33044591.002024-11-127367Actual
36746102.892025-02-1194411Actual
1030071.002023-02-117114Actual
3083338829.002024-09-123277Actual
16893.002022-06-139626Actual
554780.002022-09-136868Budget
493554426.002022-09-131375Actual
6096100.002022-10-136816Actual
20223819.282023-11-138728Actual
25937308.002024-05-126765Actual
32931208.002024-11-128756Actual
45458300.002022-09-135763Budget
215815.002023-12-1496612Actual
342718.002024-12-139628Actual
3924775919.192025-04-1329712Actual
126235743.002022-06-133873Actual
33859-278.002024-12-139115Actual
174237074.302023-08-1333711Actual
5504280.002022-09-138128Budget
2254148.632024-01-1174612Actual
2649822.042024-05-1271411Actual
19644326736.002023-11-1310163Actual
4952107678.002022-09-133775Actual
1525927.362023-06-1376211Actual
7424188.002022-11-138056Actual
125055695.002022-06-132173Actual
93672200.002023-01-116265Budget
2784037454.652024-06-1231712Actual
798112622.002022-12-142073Actual
15629262.002023-07-149414Actual
31653682174.002024-10-12675Actual
1848398.632023-09-1389112Actual
949480.002022-05-136518Budget
2138100.002022-06-137828Budget
1339611400.002023-04-136368Budget
3607019.002025-02-119614Actual
1626457.142023-07-1473311Actual
21887312797.002024-01-1110165Actual
3619711.002025-02-119665Actual
669443.512022-10-138268Actual
2183286.002024-01-117115Actual
188471.002022-06-138566Actual
3876226287.002025-04-136367Actual
1139754.002023-03-139073Actual
517680.002022-09-137856Budget
31136670702.272024-09-1246711Actual
29858673.112024-08-1287111Actual
689990.002022-11-137473Budget
143584376.372023-05-1394611Actual
348720972.002022-08-131473Actual
17343159.272023-08-1362511Actual
13954323.002023-05-137766Actual
16642146.002023-08-136814Actual
7540820.002022-11-136517Actual
8794713405.002022-12-144377Actual
3227538.972022-07-149218Actual
2193561.002024-01-118516Actual
3220100.002022-07-148518Budget
28226342.002024-07-137465Actual
10291650.002023-02-116514Budget
1874064903.002023-10-131374Actual
24677900.002024-04-128763Actual
3584392.482025-01-1171213Actual
27986398.002024-07-138313Actual
1398210603.002023-05-132276Actual
32957136.002024-11-127866Actual
331477.002024-11-129628Actual
8820650.002022-12-147718Budget
30724419631.002024-09-12676Actual
3331120.972024-11-1282411Actual
30263402.002022-07-142376Actual
21151500.002022-06-136128Budget
1077880.002023-02-117856Budget
195316.082023-10-1371612Actual
70736.002022-05-139456Actual
246053288.052024-03-1222712Actual
6770380.002022-11-138113Budget
32959351.002024-11-128166Actual
1008011017.952023-01-112078Actual
1568831303.002023-07-143474Actual
9482000.002022-05-136218Budget
36537496.542025-02-118418Actual
36225933.002022-08-136364Actual
3404221.002024-12-136956Actual
6451900.002022-10-138717Actual
616210.002022-10-138226Budget
2105816.002023-12-146966Actual
2930930458.002024-08-12774Actual
950818.002023-01-117126Actual
10167102.002023-02-116763Actual
14127534.422023-05-136528Actual
2288925771.002024-02-114075Actual
1985538500.002023-11-139965Actual
2589686520.002024-05-124674Actual
6852159282.002022-11-13473Actual
894590.482022-12-148968Actual
333233090.182024-11-1253611Actual
16752-256.002023-08-139115Actual
380895464.692025-03-1320712Actual
8558200.002022-12-148756Budget
6153100.002022-10-137626Budget
202671185344.382023-11-13678Actual
393584634.672025-04-1320713Actual
10601468.002023-02-118716Actual
45916943.002022-05-133375Actual
25070249.002024-04-126666Actual

Generated 2025-06-13 00:24:36.476 UTC