[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 791  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31975488.972024-10-126818Actual
288759182.852024-07-1333711Actual
1200116.002022-06-136863Actual
29439237.002024-08-127616Actual
5706232.002022-10-138163Actual
310211645.472024-09-1262311Actual
18147273.812023-09-136718Actual
7309267.002022-11-136536Actual
198011200.002022-06-135767Budget
24143549.002024-03-128167Actual
31811259.002024-10-129256Actual
212048836.092023-12-146218Actual
12640132.002023-04-139764Actual
4364235.932022-08-136728Actual
2404328.002024-03-126966Actual
1179652.002023-03-136936Actual
1881553.002023-10-138265Actual
26986285.002024-06-127864Actual
429923131.002022-08-133877Actual
950480.002023-01-116726Budget
1736011.402023-08-1385511Actual
32421266.172024-10-1278213Actual
32770556.002024-11-129265Actual
2287552502.002024-02-112175Actual
18555976.002023-10-136513Actual
11056750.002023-02-118018Budget
8500200.002022-12-148146Budget
235605.002024-02-1196612Actual
1750236.932023-08-1376612Actual
890625168.222022-12-146368Actual
3652157.002022-08-138364Actual
272881045.002024-06-129766Actual
1623550.002022-06-138016Budget
2952525.002024-08-128246Actual
21664232.002024-01-118363Actual
75922300.002022-11-136167Budget
3645960398.002025-02-116067Actual
3715732261.002025-03-133473Actual
1891888.002023-10-136836Actual
1379624780.002023-05-134075Actual
62321000.002022-10-136246Budget
26561700.002022-07-147665Budget
429550.002022-05-138765Budget
3505576321.002025-01-111375Actual
703563000.002022-11-139964Actual
10816280.002023-02-116566Budget
29041520.562024-07-1373213Actual
290344471.512024-07-1362213Actual
4201129.002022-08-138417Actual
2996130.002022-07-148366Actual
4340184.422022-08-138418Actual
2613921.002024-05-126966Actual
357494197.652025-01-1161612Actual
285596.002022-07-149436Actual
25240-377.702024-04-129118Actual
9194280.002023-01-117814Budget
35504436.942025-01-1181111Actual
767216305.002022-11-1310077Actual
37847312.472025-03-1366311Actual
3405449.002024-12-138556Actual
32166153.952024-10-1290311Actual
14284113.532023-05-1376311Actual
191501031.402023-10-136618Actual
322758671.132024-10-1228711Actual
3034017595.002024-09-126073Actual
4313608.672022-08-136618Actual
3907026.292025-04-1390511Actual
161377286.072023-07-145468Actual
122550.002023-03-135468Budget
26089160.002024-05-128146Actual
46813561.002022-09-136214Actual
30913141.992024-09-127168Actual
27556406.092024-06-1292111Actual
2006064989.002023-11-131576Actual
1311814052.002023-04-13776Actual
4842650.002022-09-137715Budget
2431100.002022-07-148773Budget
27056312.002024-06-129415Actual
15625233.002023-07-148914Actual
27433348.062024-06-128918Actual
150870700.002022-06-135665Budget
88024201.162022-12-146218Actual
38843828.372025-04-139218Actual
464414.002022-09-137173Actual
1441129.482023-05-1387112Actual
1670655166.002023-08-131474Actual
21091138643.002023-12-142176Actual
840180.002022-12-147826Budget
301612543.402024-08-1262213Actual
240251.002022-07-146773Actual
3119714160.602024-09-1257612Actual
2856498274.122024-07-136018Actual
8938105.632022-12-148368Actual
34116157429.002024-12-133576Actual
111844.002023-02-119668Actual
3135413806.772024-09-1219713Actual
32552167.002024-11-128563Actual
27049241.002024-06-128415Actual
14562306.002023-06-139063Actual
27161736.002022-07-146116Actual
109406857.002023-02-115367Actual
2275046.002024-02-117164Actual
1677052.002023-08-136965Actual
1730046.502023-08-1378311Actual
2764917.782024-06-1271511Actual
22685100.002024-02-116773Actual
37766265816.642025-03-131578Actual
5829280.002022-10-137814Budget
19071233.002023-10-138417Actual
689262.002022-05-138056Actual
6752200.002022-11-136713Budget
8221100.002022-12-148415Budget
18959000.002022-06-139966Actual
20263788.002023-11-139768Actual
29841167.002022-07-147666Actual
23142257.002024-02-118367Actual
4772178.002022-09-138364Actual
14497890.142023-05-1334712Actual
37343347.002025-03-139065Actual
35604664.002022-08-136114Actual

Generated 2025-06-12 15:45:43.946 UTC