[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8045  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30723361796.002024-09-18476Actual
258995915.002024-05-186115Actual
12099650.002023-03-197767Budget
3465039338.732024-12-1937712Actual
524590.002022-09-198466Budget
20114.002022-05-197413Actual
380612408.252025-03-1976612Actual
307460.002022-07-208217Budget
5488129.872022-09-196828Actual
140978952.762023-05-196118Actual
59259416.002022-10-192274Actual
32081232550.872024-10-183578Actual
266516.082024-05-1871612Actual
3360567895.502024-11-1821713Actual
646013719.002022-10-195267Actual
3179528.002024-10-187156Actual
2880382.002022-07-207746Actual
1808252145.002023-09-196067Actual
2291177.002024-02-178416Actual
382625454.002022-08-193475Actual
26890117004.002024-06-181573Actual
30430979.002024-09-189764Actual
414667.002022-05-197765Actual
174385.012023-08-1967112Actual
29478-106.002024-08-189126Actual
1005870.002023-01-178568Budget
319718249.722024-10-186218Actual
416514172.002022-08-1910076Actual
14130182.902023-05-196828Actual
32898106.002024-11-187846Actual
23011127.002024-02-177656Actual
36085152.002025-02-177164Actual
184518699.862023-09-1932711Actual
2038797.572023-11-1976411Actual
14971162.002023-06-198966Actual
1300511800.002023-04-196056Budget
28636660.182024-07-197468Actual
2898236121.642024-07-1914712Actual
895234500.002022-12-209968Actual
337981080.002024-12-198764Actual
1735-250.002022-06-199136Actual
910113720.002023-01-171873Actual
20983132.002023-12-207836Actual
2309778.002024-02-176917Actual
3748615160.002025-03-196056Actual
8493200.002022-12-207646Budget
1209080.002023-03-197167Budget
18336144.382023-09-1987311Actual
32881400.002022-07-206168Budget
33571201.262024-11-1868613Actual
27376335.002024-06-189067Actual
1733249.702023-08-1984411Actual
29848312.472024-08-1874111Actual
3013215173.462024-08-1860113Actual
19193152.602023-10-198528Actual
54450.002022-05-197826Budget
721943.002022-11-196916Actual
160361050.002023-07-208067Actual
368993163.582025-02-1762612Actual
5082149.002022-09-197836Actual
17777135.002023-09-198315Actual
16229403.962023-07-2061211Actual
37818423.112025-03-1962211Actual
29596183407.002024-08-1810166Actual
3625558234.002025-02-171226Actual
18086440.002023-09-196567Actual
681774.002022-11-197263Actual
11641164.002023-03-198465Actual
21842168.002024-01-178415Actual
133352472.342023-04-196128Actual
3208828201.612024-10-1810078Actual
928675719.002023-01-171574Actual
3914024712.922025-04-1960112Actual
177590.002022-06-198446Budget
12094300.002023-03-197367Budget
25180193.002024-04-188967Actual
189210695.002022-06-199466Actual
3297969616.002024-11-181576Actual
187654829.002023-10-196115Actual
29382948.002024-08-187765Actual
2241270.972024-01-1767411Actual
16617161.002023-08-197373Actual
1015280.002022-05-197728Budget
1969381.002023-11-198973Actual
1629561.402023-07-2078411Actual
218256069.002024-01-176115Actual
8367480.002022-12-208716Budget
3476157298.812024-12-1931713Actual
19283100.002022-06-196117Budget
4712196.002022-09-198414Actual
7399950.002022-11-196156Budget
1495491.002023-06-196766Actual
6613100.002022-10-196828Budget
32173881.632024-10-1862411Actual
19620264.002023-11-196863Actual
6852159282.002022-11-19473Actual
37808598.642025-03-1987111Actual
39381-13120.202025-05-189274Actual
29308943993.002024-08-18674Actual
119387600.002023-03-196366Budget
11677101468.002023-03-193575Actual
598372.002022-05-198136Actual
28976172050.772024-07-19101612Actual
208682618.002023-12-207665Actual
307527434.002024-09-186117Actual
2482956856.002024-04-183974Actual
8198192.002022-12-206815Actual
2209821970.002024-01-172476Actual
38612932.002025-04-196246Actual
11101513.212023-02-177728Actual
27196120.002024-06-188536Actual
12112113.002023-03-198467Actual
2367643445.002024-03-183473Actual
9641650.002023-01-176256Budget
69893229.002022-11-196364Actual
11164185.932023-02-177868Actual
55215.002022-09-199628Actual
28716107.142024-07-1966211Actual
26774664.422024-05-1877613Actual
384981070.002025-04-199765Actual
2101222.002023-12-208246Actual
1975917965.002023-11-199464Actual
21017161.002023-12-208946Actual
3505947217.002025-01-171975Actual
25855187.002024-05-188364Actual

Generated 2025-06-18 07:52:39.939 UTC