[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 818  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1914033140.002023-10-063877Actual
2538622.042024-04-0589211Actual
4844229.002022-09-067815Actual
275188.002022-07-078516Actual
60871500.002022-10-066216Budget
2271699.002024-02-047114Actual
14756150.002023-06-066765Actual
8933296.542022-12-078168Actual
17714558.002023-09-067764Actual
1173412199.002023-03-066026Actual
3671303211.002022-08-06674Actual
185887303.002023-10-066363Actual
3638200.002022-08-067464Budget
3452588537.522024-12-0631711Actual
35201147.002025-01-048156Actual
156333930.002023-07-075364Actual
10127550.002023-02-048013Budget
31488153.002024-10-059073Actual
5811546.002022-10-066614Actual
29802346.542024-08-059068Actual
12837480.002023-04-067716Budget
1809044.002023-09-066967Actual
2673550.002022-07-078765Budget
438451.082022-08-068228Actual
32132226.302024-10-0581211Actual
3027358.002024-09-059413Actual
1694836.002023-08-068556Actual
47120800.002022-05-066016Actual
195850.002022-05-066514Budget
179609042.002023-09-066056Actual
25077161.002024-04-057466Actual
11286100.002023-03-066763Budget
32773295.002024-11-059765Actual
19124199481.002023-10-061577Actual
391650.002022-08-068326Budget
1997250.002023-11-066846Actual
21007168.002023-12-077646Actual
230264154.002024-02-045266Actual
13092468.002023-04-068066Actual
1729.002022-05-068273Actual
4510112.002022-09-067413Actual
233573.002024-02-0496211Actual
2816416779.002024-07-062274Actual
37601356.002025-03-069417Actual
32065236203.972024-10-051378Actual
3915636.932025-04-0682112Actual
2191284.422022-06-067368Actual
1198814380.002023-03-06776Actual
1013040.002023-02-048213Budget
28863140277.842024-07-0615711Actual
28368103.002024-07-067846Actual
15626.002022-06-069665Actual
37826196.512025-03-0674211Actual
3716422108.002025-03-064673Actual
1284431.002023-04-068216Actual
1101919393.002023-02-043377Actual
4829240.002022-09-066715Actual
578200.002022-05-066736Budget
10075112606.212023-01-041378Actual
5460200.002022-09-068318Budget
7272100.002022-11-067426Budget
143911909.312023-05-0660112Actual
8775151903.002022-12-071577Actual
277189246.682024-06-0524711Actual
3457085.872024-12-0667212Actual
31890436.002024-10-057817Actual
5578185.932022-09-069068Actual
4557200.002022-09-066663Budget
2028020583.282023-11-062878Actual
14802164688.002023-06-063575Actual
333543347.632024-11-0594611Actual
15840-48.002023-07-079126Actual
8885380.002022-12-078728Budget
35222307.002025-01-046666Actual
1582315.002023-07-076826Actual
83107062.002022-12-072275Actual
1821960.172023-09-068268Actual
2333644.382024-02-0467211Actual
3152019.002024-10-059614Actual
13011182.002023-04-066556Actual
2639798301.402024-05-053478Actual
504151.002022-09-068326Actual
29752202.602024-08-056828Actual
35247218085.002025-01-0410166Actual
818025087.002022-12-073874Actual
3512439.002025-01-048426Actual
2209412609.002024-01-042076Actual
3536468792.002025-01-043977Actual
6377206.002022-10-069266Actual
12693427.002023-04-067615Actual
243408.212024-03-0569211Actual
159413715.002022-06-0610075Actual
4342100.002022-08-068518Budget
2579357.002024-05-058473Actual
315716829.002022-07-07777Actual
28527208.002024-07-068967Actual
16164316.242023-07-079068Actual
1425000.002022-05-066073Budget
21866704.002024-01-047265Actual
29789496.542024-08-057368Actual
3367459.002024-12-068263Actual
7824141.992022-11-069068Actual
20206673.822023-11-066528Actual
55351901.122022-09-066168Actual
20183158.662023-11-067118Actual
42128.002022-08-069617Actual
127236747.002023-04-065365Actual
12522100.002023-04-068773Budget
2072927734.002023-12-0710073Actual
48701.002022-09-065465Actual
1285186.002023-04-068516Actual
98544145.002023-01-047667Actual
881184.422022-12-076918Actual
36858383.742025-02-0487112Actual
16787-262.002023-08-069165Actual
21211779.882023-12-077318Actual
33941151.002024-12-067816Actual
21920234.002024-01-046616Actual
1172290.002023-03-068516Budget
9613380.002023-01-047746Budget

Generated 2025-06-05 10:07:36.086 UTC