[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7711  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1241590.002023-04-136863Budget
2936313364.002024-08-125265Actual
3236930097.062024-10-1231712Actual
3258051467.002024-11-123273Actual
903673400.002023-01-115663Budget
34459164.592024-12-1380511Actual
10956380.002023-02-116667Budget
658-132.002022-05-139146Actual
5436620.792022-09-136618Actual
1939423.102023-10-1385511Actual
10111127.002023-02-116813Actual
38125113.532025-03-1383113Actual
2073883.002023-12-147114Actual
18801623.002023-10-136565Actual
36682198.642025-02-1181211Actual
2724155.002022-07-146716Actual
21626362.002024-01-117813Actual
30663699.002024-09-126256Actual
2639634510.822024-05-123378Actual
11975380.002023-03-138766Budget
273622876.002024-06-127267Actual
6191168.002022-05-136246Actual
260501793.002024-05-126236Actual
86359604.002022-12-141876Actual
2921120.002022-07-147356Budget
955780.002023-01-117136Budget
1145217682.002023-03-135264Actual
4755480.002022-09-137264Actual
9204220.002023-01-118414Actual
1305659200.002023-04-135466Budget
8956670202.962022-12-14678Actual
2161383720.002024-01-116013Actual
9630101.002023-01-118946Actual
9265200.002023-01-118464Budget
255623.002024-04-1296112Actual
1292434.002023-04-136936Actual
8594220.002022-12-147366Budget
26144542.002024-05-127666Actual
9470200.002023-01-117816Budget
3706710329.512025-02-1138713Actual
3502890.002025-01-117165Actual
396339.002022-08-138236Actual
1573043997.002023-07-146065Actual
77772600.002022-11-135768Budget
991260000.682023-01-116018Actual
2213911.002024-01-119617Actual
2348019183.032024-02-1114711Actual
279115246.962024-06-1261613Actual
876368492.002022-12-149467Actual
32972135485.002024-11-1210166Actual
36569287.452025-02-119028Actual
22858-173.002024-02-119165Actual
35760479.492025-01-1174612Actual
24384122.042024-03-1292311Actual
21775257.002024-01-117364Actual
1179776.002023-03-137136Actual
221154535.002024-01-116217Actual
24871412.002024-04-126565Actual
2068356836.002023-12-141973Actual
23663116682.002024-03-121573Actual
15553133622.002023-07-141373Actual
855540.002022-12-148556Budget
1559548.002023-07-148573Actual
687251958.002022-11-133573Actual
8495379.002022-12-147746Actual
3446328.422024-12-1384511Actual
19199287.452023-10-139428Actual
363371919.002025-02-116156Actual
194655721.082023-10-13100711Actual
11446-277.002023-03-139114Actual
10781200.002023-02-118156Budget
1929168.852023-10-1394111Actual
19950140.002023-11-137436Actual
1163750.002023-03-138265Budget
23044869.002024-02-117666Actual
275090.002022-07-148516Budget
35639177.362025-01-1172611Actual
38326137.002025-04-137673Actual
18579132679.002023-10-131223Actual
643380.002022-05-138046Budget
3408540.002022-08-138713Actual
30994651.842024-09-1262211Actual
195779491.362023-10-1340712Actual
7178499746.002022-11-13675Actual
31490204.002024-10-129273Actual
29487325.002024-08-126636Actual
2646144.382024-05-1294211Actual
1174394.002023-03-136726Actual
22450163.532024-01-1174611Actual
28701185.872024-07-1383111Actual
1903918820.002023-10-132876Actual
296715104.002024-08-127667Actual
33807335496.002024-12-1310164Actual
3769652970.252025-03-136028Actual
373-176.002022-05-139115Actual
22244602.612024-01-117428Actual
1008011017.952023-01-112078Actual
1864137170.002023-10-134073Actual
3319615890.772024-11-122278Actual
9005280.002023-01-117613Budget
10001269.272023-01-119028Actual
10129380.002023-02-118113Budget
916823076.002023-01-1110073Actual
5578185.932022-09-139068Actual
3607218727.002025-02-115264Actual
20460-97.112023-11-1391611Actual
3185566413.002024-10-121576Actual
11504650.002023-03-138764Budget
212001495689.002023-12-144677Actual
13423280.002023-04-138168Budget
255510976.002022-07-141874Actual
77242040.512022-11-136128Actual
9468480.002023-01-117716Budget
202045120.872023-11-136128Actual
29739416.242024-08-128918Actual
34870104.002025-01-116773Actual
27212160.002024-06-127346Actual
19398-59.882023-10-1391511Actual
37161101727.002025-03-133973Actual
2711831223.002024-06-124075Actual

Generated 2025-06-13 00:30:52.269 UTC