[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7613  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2710724730.002024-06-122475Actual
17926112.002023-09-138436Actual
8369318.002022-12-149016Actual
3669289.062025-02-1194211Actual
681774.002022-11-137263Actual
7418100.002022-11-137656Budget
21937148.002024-01-118916Actual
39100132.682025-04-1384611Actual
3196476033.002024-10-123977Actual
37334299.002025-03-137865Actual
31427180.002024-10-128463Actual
112192600.002023-03-136113Budget
130218.002022-06-138473Actual
23236213.212024-02-119428Actual
65564146.612022-10-136118Actual
166727499.002023-08-136364Actual
21621109.002024-01-117113Actual
1280659758.002023-04-133775Actual
10716100.002023-02-116746Budget
23382153.952024-02-1192311Actual
9782330.002023-01-116717Actual
1271320.002022-06-136273Actual
977113867.002023-01-1110076Actual
8057408.002022-12-146714Actual
2587881405.002024-05-122174Actual
171855992.102023-08-137668Actual
2050934.802023-11-1380112Actual
3005570.972024-08-1281212Actual
25469-52.432024-04-1291511Actual
1882438637.002023-10-139465Actual
373351155.002025-03-138065Actual
25080111.002024-04-127866Actual
2181525879.002024-01-113474Actual
45407500.002022-09-135263Budget
13510273.002023-05-138513Actual
146592462.002023-06-136264Actual
38338-87.002025-04-139173Actual
826263.002022-12-147165Actual
16886262.002023-08-137336Actual
2714086.002024-06-128416Actual
608480.002022-05-138736Budget
3307355087.002024-11-121977Actual
23854730.002024-03-128065Actual
22021307.002024-01-119246Actual
5579-147.402022-09-139168Actual
26147288.002024-05-128066Actual
7598380.002022-11-136567Budget
271419800.002022-07-146016Budget
2132122727.262023-12-1410078Actual
201116056.002023-11-135367Actual
818631000.002022-12-146015Budget
2940225145.002024-08-12775Actual
19231-154.982023-10-139168Actual
104369900.002022-05-135668Budget
380438500.002022-08-139965Actual
593040900.002022-10-133174Actual
1447635000.002023-05-1399612Actual
10124144.002023-02-117813Actual
28390112.002024-07-137356Actual
181621228.382023-09-138718Actual
6482273.002022-10-136767Actual
2138412.462023-12-1469311Actual
14962293.002023-06-137766Actual
16373283214.552023-07-144711Actual
29141317.002024-08-128513Actual
5551550.002022-09-137268Budget
195643288.052023-10-1322712Actual
25227442.002024-04-127418Actual
87028.002022-12-149617Actual
1136830.002023-03-136873Budget
1007415166.522023-01-11878Actual
37416160.002025-03-137426Actual
1458080376.002023-06-132173Actual
2147151.082022-06-138328Actual
1927257.142023-10-1368111Actual
16537310.002023-08-138913Actual
9584270.002023-01-119036Actual
1060676.002023-02-119416Actual
1207332800.002023-03-136067Budget
8548207.002022-12-148156Actual
9189167.002023-01-117414Actual
2649649.702024-05-1268411Actual
1740470951.022023-08-13101611Actual
24993213.002024-04-127636Actual
6091265.002022-10-136616Actual
5785100.002022-10-138173Budget
16091723.822023-07-147618Actual
30559145.002024-09-126716Actual
64984.002022-05-138346Actual
653067605.002022-10-131477Actual
1986610165.002023-11-132075Actual
3787832.672025-03-1371411Actual
37675113.202025-03-136918Actual
1739280.552023-08-1383611Actual
9406630.002023-01-118765Actual
1745564.592023-08-1390112Actual
9972160.182023-01-116828Actual
336539.002024-12-135463Actual
1204200.002022-06-137263Budget
9871540.002023-01-118767Actual
7213394.002022-11-136616Actual
29449243.002024-08-128916Actual
12688100.002023-04-137115Budget
377228.002025-03-139628Actual
29742851.102024-08-129218Actual
25176221.002024-04-128367Actual
3054337056.002024-09-123275Actual
25270261.692024-04-129428Actual
35374651.092025-01-116718Actual
3339294.382024-11-1267112Actual
29590327.002024-08-129066Actual
13630167.002023-05-138314Actual
33737126.002024-12-139073Actual
1152487.002022-05-13873Actual
85645.002022-12-149656Actual
18357172.042023-09-1380411Actual
12786568166.002023-04-13675Actual
18490216.722023-09-1353612Actual
368138.002022-05-138515Actual
236696381.002024-03-122373Actual
8122759.002022-12-147264Actual
36432459.002025-02-116817Actual
32826495.002024-11-129016Actual
19372138.002023-10-1392411Actual

Generated 2025-06-12 23:12:57.500 UTC