[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22171-233.002024-01-049167Actual
3807521234.132025-03-0694612Actual
34703138.102024-12-0685213Actual
388172515903.002025-04-064677Actual
11869351.002023-03-068746Actual
9071480.002023-01-048063Budget
5639535.002022-10-067713Actual
30217110.002024-08-0597613Actual
21521208893.542023-12-0746711Actual
8490168.002022-12-077446Actual
2754851.822024-06-0582111Actual
622592.002022-10-069436Actual
18717866.002023-10-067664Actual
690070.002022-11-067673Budget
30176181.962024-08-0583213Actual
277164508.292024-06-0522711Actual
1765612.002023-09-068273Actual
297751182.922024-08-055468Actual
25080111.002024-04-057866Actual
31704560.002024-10-059216Actual
1005380.002023-01-048368Budget
933950.002023-01-048215Budget
26044161.002024-05-059226Actual
14533198926.002023-06-061223Actual
34508598502.342024-12-06101611Actual
2883116.002022-07-077846Actual
230176.002022-05-068914Actual
15807100.002023-07-078316Actual
5310364.002022-09-067617Actual
1871238.002023-10-066964Actual
13746222.002023-05-066765Actual
2871184864.042024-07-0612211Actual
2833620.002022-07-077736Actual
3918556.082025-04-0683212Actual
1605527962.002023-07-07877Actual
5954200.002022-10-066815Budget
6119100.002022-10-068416Budget
37336715.002025-03-068165Actual
2135558.212023-12-0767211Actual
23611264.002024-03-058513Actual
1001715200.002023-01-046068Budget
13343100.002023-04-066728Budget
350205158.002025-01-046165Actual
1793131.002022-06-066556Actual
2975357.142024-08-056928Actual
775870.002022-11-068528Budget
183961.002023-09-0696511Actual
2588478305.002024-05-053174Actual
24390119.912024-03-0565411Actual
30993978.442024-09-0561211Actual
2394052.002024-03-058126Actual
5037200.002022-09-068126Budget
11586273.002023-03-069015Actual
24947340.002024-04-058716Actual
1171480.002022-06-068713Budget
30605276.002024-09-059226Actual
2100322.002023-12-076946Actual
30578582.002024-09-059216Actual
32469454485.162024-10-05101613Actual
2611938.002024-05-058556Actual
18757133942.002023-10-063774Actual
27755174.172024-06-0590112Actual
38231107.002025-04-067113Actual
1238099.002023-04-068513Actual
14786110266.002023-06-061375Actual
1938445.442023-10-0673511Actual
37592244.002022-08-066365Actual
24347115.652024-03-0580211Actual
108933900.002023-02-046117Budget
19179282.902023-10-066728Actual
3548072547.892025-01-043478Actual
240071017.002024-03-056256Actual
13727743.002023-05-068715Actual
725314.002022-05-066566Actual
330343.512022-07-077168Actual
1987427258.002023-11-063275Actual
311195412.562024-09-0520711Actual
21841194.002024-01-048315Actual
1353266.002023-05-066963Actual
24530136.932024-03-0592112Actual
1763038822.002023-09-063273Actual
29851206.082024-08-0578111Actual
35530100.762025-01-0478211Actual
3014189356.002022-07-07476Actual
1985920486.002023-11-06775Actual
2527620156.002024-04-055768Actual
290071829.362024-07-0662113Actual
13933206.002023-05-069256Actual
9533176.002023-01-048726Actual
3257421397.002024-11-052273Actual
365494093.582025-02-046228Actual
4232380.002022-08-066667Budget
3373276.002024-12-068373Actual
23871609347.002024-03-05675Actual
3192380.002022-07-076618Budget
1047929300.002023-02-046065Budget
350635248.002025-01-042375Actual
4713200.002022-09-068414Budget
39030260.342025-04-0673411Actual
528833280.002022-09-066017Actual
4346179.872022-08-068918Actual
3820564807.722025-03-0621713Actual
23755508.002024-03-057264Actual
12888200.002023-04-068026Budget
8759144.002022-12-078967Actual
28551216162.002024-07-062977Actual
1139754.002023-03-069073Actual
2961938238.002024-08-053876Actual
9240200.002023-01-046864Budget
1398424008.002023-05-062476Actual
2702140663.002024-06-053374Actual
277778.212024-06-0582212Actual
2436813.532024-03-0571311Actual
558926989.462022-09-06778Actual
513980.002022-09-068446Budget
7772213.212022-11-065468Actual
608318600.002022-10-066016Budget
7326480.002022-11-067736Budget
29069155.642024-07-0667613Actual
608212539.002022-10-0610075Actual

Generated 2025-06-05 14:02:23.600 UTC