[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 812  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38457233.002025-04-018915Actual
22805360.002024-01-306615Actual
3269985147.002024-10-313174Actual
32562197890.002024-10-3110163Actual
729040.002022-11-018526Budget
3932244.002022-05-016365Actual
24111251.002024-02-298317Actual
881200.002022-05-017467Budget
47161080.002022-09-018714Actual
2571461803.002024-04-306063Actual
2515012.002024-03-319617Actual
3687756.082025-01-3076212Actual
2784127.002022-07-027726Actual
3438237.992024-12-0184211Actual
12104750.002023-03-018067Budget
35769180.552024-12-3085612Actual
3736133.002022-08-018515Actual
4854200.002022-09-018415Budget
158422.002023-07-029626Actual
25677-475000.002024-04-2943712Actual
33719276.002024-12-016673Actual
27748394.382024-05-3181112Actual
2365552000.002024-02-299963Actual
2522470.782024-03-316918Actual
495025663.002022-09-013475Actual
382111886.002022-08-012875Actual
2780041.192024-05-3169612Actual
3023710233.022024-07-3132713Actual
895234500.002022-12-029968Actual
6294100.002022-10-017456Budget
13413200.002023-04-017468Budget
69104.002022-05-016763Actual
28334246.002024-07-016736Actual
712228560.002022-11-016065Actual
576750.002022-10-016873Budget
2191621022.002023-12-306016Actual
558434500.002022-09-019968Actual
19377498.642023-10-0162511Actual
4718192.002022-09-018914Actual
2236910.332023-12-3082211Actual
2589729781.002024-04-3010074Actual
3497135124.002024-12-302474Actual
38502580146.002025-04-01675Actual
969018018.002022-12-306066Actual
13752184.002022-06-016264Actual
4788528500.002022-09-0110164Budget
31810-155.002024-09-309156Actual
3925354428.372025-04-0137712Actual
19857514972.002023-11-01475Actual
2750730313.772024-05-31878Actual
1176768.002023-03-018326Actual
38560147.002025-04-016626Actual
22069102.002023-12-307866Actual
36651784.822025-01-3077111Actual
2398467.002024-02-296746Actual
131170.002022-06-019273Actual
28511231.002024-07-016867Actual
2751318148.392024-05-312078Actual
17931-319.002023-09-019136Actual
3483218461.002022-08-01673Actual
11655557639.002023-03-0110165Actual
1290383.002023-04-019026Actual
215043795.512023-12-0220711Actual
37212377.002025-03-018514Actual
22025668.002023-12-306256Actual
34416134.802024-12-0194311Actual
28437-311.002024-07-019166Actual
34443119.912024-12-0194411Actual
952660.002022-12-308326Budget
1989219.002023-11-016916Actual
210218.002023-12-029646Actual
3259829.002024-10-317173Actual
195850.002022-05-016514Budget
32594167.002024-10-316673Actual
29505528.002024-07-319036Actual
2805659482.002024-07-013873Actual
28017278.002024-07-017863Actual
1379149272.002023-05-013475Actual
3939115699.002025-04-309377Actual
23511.002022-05-019614Actual
20748218.002023-12-028414Actual
2443910.332024-02-2994511Actual
109517008.972022-05-019468Actual
2067012594.002023-12-029463Actual
13903302.002023-05-018746Actual
3976380.002022-08-019236Actual
17042-236.002023-08-019117Actual
1168100.002022-06-018513Budget
2248557466.722023-12-3029711Actual
14127534.422023-05-016528Actual
3202877805.562024-09-305768Actual
744126.002022-11-019456Actual
1124945.002023-03-018213Actual
12817.002022-06-016973Actual
2044566.722023-11-0172611Actual
2271699.002024-01-307114Actual
4273210.002022-08-019767Actual
13174000.002022-06-016114Budget
2688712316.002024-05-31873Actual
5729271633.002022-10-01673Actual
568919.002022-10-016963Actual
360481486.002025-01-306614Actual
32770556.002024-10-319265Actual
29261308.002024-07-318514Actual
669443.512022-10-018268Actual
8263480.002022-12-027265Budget
289486882.802024-07-0163612Actual
2807981.002024-07-018473Actual
368392217.822025-01-3061112Actual
3453312410.562024-12-0140711Actual
26351800.002022-07-026265Budget
3383179404.002024-12-013974Actual
13402175.332023-04-016768Actual
1774936344.002023-09-013274Actual
3145747472.002024-09-303373Actual
164993256.142023-07-0222712Actual
21767300.002022-06-016368Budget
8562300.002022-05-015767Budget
23688141.002024-02-296673Actual
8210734.002022-12-027715Actual

Generated 2025-06-01 00:15:08.005 UTC