[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7610  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102860.002022-05-128528Budget
230589.002024-02-109666Actual
7011693.002022-11-127764Actual
4354254.002022-05-129465Actual
7015742.002022-11-128064Actual
39178373.112025-04-1274212Actual
1745564.592023-08-1290112Actual
2171114.002024-01-106973Actual
15865416.002023-07-138736Actual
136114.002023-05-129673Actual
3645436018.002025-02-105267Actual
33126276.842024-11-116728Actual
269709133.002024-06-115764Actual
15883246.002023-07-137746Actual
852970.002022-12-136756Budget
22552147.572024-01-1089612Actual
1798892985.002023-09-125666Actual
283571872.002024-07-126246Actual
240140.002022-07-136773Budget
17930399.002023-09-129036Actual
3821160935.722025-03-1231713Actual
2038083.742023-11-1266411Actual
8889235.932022-12-139228Actual
12837480.002023-04-127716Budget
1882510.002023-10-129665Actual
39149214.592025-04-1273112Actual
1703117.002022-06-126736Actual
3911417892.582025-04-127711Actual
11806550.002023-03-127736Budget
31479107.002024-10-117873Actual
2394414.002024-03-118526Actual
8063337.002022-05-126217Actual
1037638.002023-02-108264Actual
21167-184.002023-12-139167Actual
21525214.592023-12-1362112Actual
3332453.952024-11-1154611Actual
2094669.002023-12-136626Actual
35345149182.002025-01-101377Actual
410248.002022-05-127465Actual
820256.002022-12-137115Actual
29646321.002024-08-118917Actual
3369722226.002024-12-122073Actual
3361622766.592024-11-1137713Actual
1765612.002023-09-128273Actual
36270167.002025-02-108026Actual
738770.002022-11-128546Budget
36442118.002025-02-108217Actual
2090522025.002023-12-133375Actual
235513.952024-02-1082612Actual
3525457454.002025-01-101576Actual
363371919.002025-02-106156Actual
1326013249.002023-04-12877Actual
34288508.672024-12-127468Actual
23343140.122024-02-1077211Actual
24846571.002024-04-117715Actual
102057.002023-02-109663Actual
907690.002023-01-108363Budget
91214120.002023-01-106073Actual
11072-298.912023-02-109118Actual
8628547222.002022-12-13476Actual
2150555623.072023-12-1321711Actual
280931002.002024-07-126614Actual
296096184.002024-08-112376Actual
40825900.002022-08-125766Budget
8909200.002022-12-136568Budget
25786147.002024-05-117673Actual
3259829.002024-11-117173Actual
579330.002022-10-128573Budget
14055190.002023-05-128567Actual
339811508328.002024-12-121036Actual
114565.002023-03-125464Actual
198915640.002022-06-126367Actual
1583960.002023-07-139026Actual
382371715.002025-04-128013Actual
5718142.002022-10-128963Actual
20083100.002022-06-127667Budget
1440331.612023-05-1277112Actual
333557.002024-11-1196611Actual
23908200.002024-03-117416Actual
17551864.002023-09-126513Actual
2662812.462024-05-1184112Actual
20206673.822023-11-126528Actual
20249260.182023-11-127868Actual
4188412.002022-08-127617Actual
326322174.002024-11-118014Actual
389011092.012025-04-128768Actual
4007380.002022-08-128046Budget
3437360.332024-12-1273211Actual
23957193.002024-03-116636Actual
11319230.002023-03-129063Actual
40780.002022-08-125466Budget
9017127.002023-01-108313Actual
24266187.452024-03-118568Actual
26914311.002024-06-116573Actual
23651302.002024-03-119263Actual
481929000.002022-09-126015Budget
28212150832.002024-07-125665Actual
37458512.002025-03-129236Actual
10200155.002023-02-108963Actual
628100.002022-05-126846Budget
3916755691.162025-04-1212212Actual
108870.002022-05-128568Budget
34482423.112024-12-1266611Actual
36901536.942025-02-1065612Actual
1394021022.002023-05-126066Actual
28219638.002024-07-126665Actual
2505010.002024-04-118256Actual
10001269.272023-01-109028Actual
35400637.462025-01-106528Actual
32684731459.002024-11-11674Actual
2343436.932024-02-1090511Actual
3336991005.652024-11-1121711Actual
2744055758.182024-06-116028Actual
868751.002022-12-138217Actual
21837219.002024-01-107815Actual
1115028.352023-02-106968Actual
22357124.172024-01-1066211Actual
3334794.382024-11-1184611Actual
108565819.002023-02-109466Actual
6611182.902022-10-126728Actual

Generated 2025-06-12 00:37:48.614 UTC