[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2940714817.002024-08-121875Actual
18871357.002023-10-138016Actual
77242040.512022-11-136128Actual
3923868122.242025-04-1315712Actual
2823200.002022-07-146836Budget
34090-245.002024-12-139166Actual
14887343.002023-06-139036Actual
3204210651.282024-10-127668Actual
31028200.762024-09-1273311Actual
30560110.002024-09-126816Actual
1791750.002022-06-136256Budget
34617174.172024-12-1384612Actual
3791025.232025-03-1378511Actual
2157413.532023-12-1484612Actual
402462.002022-08-139446Actual
409790.002022-08-136866Budget
568588.002022-10-136763Actual
211711248.002023-12-149767Actual
27661149.702024-06-1287511Actual
24905128273.002024-04-121575Actual
34777916.002025-01-116613Actual
2710312375.002022-07-144375Actual
1470634692.002023-06-133274Actual
21649510.002024-01-116563Actual
1671013126.002023-08-132074Actual
19358180.552023-10-1374411Actual
353311170.002025-01-118767Actual
3160380.002024-10-128215Actual
152553.952023-06-1369211Actual
3155816079.002022-07-14477Actual
30390490.002024-09-129014Actual
8444100.002022-12-147436Budget
27431343.512024-06-128518Actual
7218146.002022-11-136816Actual
12031400.002023-03-137317Budget
330231.382022-07-146968Actual
7943929.002022-12-147663Actual
338206928.002024-12-132374Actual
2933200.002022-07-148156Budget
6480380.002022-10-136667Budget
391995221.072025-04-1357612Actual
2948325786.002024-08-126036Actual
12694380.002023-04-137615Budget
1482792.002023-06-138316Actual
39272483.722025-04-1377113Actual
93661920.002023-01-116265Actual
2892244.382024-07-1373212Actual
26007293.002024-05-128016Actual
84761400.002022-12-146246Budget
6278574.002022-10-136256Actual
30437134265.002024-09-121374Actual
29307636956.002024-08-12474Actual
8678400.002022-12-147617Actual
9016100.002023-01-118313Budget
2968871000.002024-08-129967Actual
38690261.002025-04-138966Actual
1008181025.322023-01-112178Actual
193201.002023-10-1396211Actual
28750229.492024-07-1376311Actual
12841480.002023-04-138016Budget
6627172.302022-10-137828Actual
2981220.002022-07-147366Budget
495435207.002022-09-133975Actual
2589181502.002024-05-123974Actual
1987520986.002023-11-133375Actual
25502-141.792024-04-1291611Actual
347597150.512024-12-1328713Actual
292447493.002024-08-126214Actual
7558963.002022-11-137717Actual
302765419.002024-09-125263Actual
3512778.002022-08-136173Actual
2765940.122024-06-1284511Actual
3595747093.002025-02-116063Actual
5572123.812022-09-138468Actual
18147273.812023-09-136718Actual
15714146.002023-07-148315Actual
37291540.002025-03-136715Actual
17595950.002023-09-137763Actual
12628100.002023-04-138464Budget
1245810149.002023-04-13773Actual
1364121886.002023-05-135264Actual
17187220.782023-08-137868Actual
3314925875.812024-11-125368Actual
1683832.002023-08-138216Actual
2271272.002022-07-147313Actual
750911595.002022-11-13876Actual
2126243038.252023-12-146068Actual
6302280.002022-10-138056Budget
7075363.002022-11-136615Actual
2556662.462024-04-1262212Actual
2874637.992024-07-1369311Actual
223821269.932024-01-1162311Actual
1845317067.032023-09-1334711Actual
7805280.002022-11-137768Budget
2954321.002024-08-127156Actual
3432850.002022-08-136263Budget
2263200.002022-07-146713Budget
4517140.002022-09-137813Actual
14649577.002023-06-139214Actual
11090110.172023-02-116828Actual
3645827014.002025-02-115767Actual
34918434.002025-01-119414Actual
6600164837.492022-10-131228Actual
3515038.002025-01-118236Actual
27597.002022-07-149616Actual
2877276.292024-07-1368411Actual
2650339.002022-07-147265Actual
4591315.002022-09-138763Actual
3218997.572024-10-1284411Actual
2134200.002022-06-137628Budget
9236582.002023-01-116664Actual
351380.002022-05-137615Budget

Generated 2025-06-12 10:14:52.528 UTC