[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1224  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0484111Actual
219598.002024-01-028226Actual
34130493.002024-12-046817Actual
16446600.002022-06-046026Budget
271792726.002024-06-036236Actual
38899195.022025-04-048468Actual
1736611.402023-08-0494511Actual
25005-311.002024-04-039136Actual
34214430998.002024-12-044377Actual
25314113262.282024-04-031478Actual
31111581494.572024-09-036711Actual
364691200.002025-02-027267Actual
853340.002022-12-057156Budget
3621165438.002025-02-022175Actual
15944356.002023-07-058066Actual
1597630067.002023-07-053276Actual
479534654.002022-09-041474Actual
9500200.002023-01-026526Budget
12161380.002023-03-046518Budget
10671200.002023-02-026836Budget
8711171670.002022-12-055667Actual
933950.002023-01-028215Budget
1634858.212023-07-0568611Actual
389372748488.732025-04-044678Actual
1188840.002023-03-046856Budget
734810.002022-11-049636Actual
4946114372.002022-09-042975Actual
4720-236.002022-09-049114Actual
12096200.002023-03-047467Budget
1089036700.002023-02-026017Budget
13028238.002022-05-043373Actual
15717608.002023-07-058715Actual
32306124.172024-10-0383112Actual
18762438582.002023-10-044674Actual
29294222.002024-08-038364Actual
60262900.002022-10-047665Budget
33520178.452024-11-0378113Actual
38978172.042025-04-0476211Actual
27889585.472024-06-0374213Actual
3244213634.842024-10-0363613Actual
19169-474.672023-10-049118Actual
3256851829.002024-11-031473Actual
80523400.002022-12-056214Budget
1241729.002023-04-046963Actual
503810.002022-09-048226Budget
23500110141.512024-02-0243711Actual
3010155.002022-07-059766Actual
9068100.002023-01-027863Budget
231674466.002024-02-022377Actual
4908650.002022-09-048065Budget
295361048.002024-08-036156Actual
358850.002022-05-048015Budget
13866158.002023-05-047336Actual
1770.002022-05-047113Budget
17955112.002023-09-048946Actual
26057168.002024-05-037336Actual
3861666.002025-04-046846Actual
206719.002023-12-059663Actual
29557184.002024-08-039056Actual
113124391.002022-05-04673Actual
13046157.002023-04-049056Actual
124507718.002023-04-049463Actual
3216375.232024-10-0385311Actual
334911843.352024-11-0323712Actual
3389529882.002024-12-049465Actual
342194276.922024-12-046218Actual
2591467.002024-05-038215Actual
984680.002023-01-027167Budget
36961301.262025-02-0266113Actual
2960617805.002024-08-032076Actual
2080345468.002023-12-051974Actual
30604-166.002024-09-039126Actual
1238156600.002022-06-0410163Budget
2880645.442024-07-0478511Actual
11598130500.002023-03-045665Budget
333891005.032024-11-0362112Actual
11922610.002022-06-046363Actual
13655237.002023-05-047264Actual
3722126915.002025-03-045264Actual
18345999.712023-09-0462411Actual
23848340.002024-03-037265Actual
6198220.002022-10-047336Budget
1101416726.002023-02-022477Actual
17377195.442023-08-0465611Actual
30923313.212024-09-038368Actual
37189212.002025-03-049273Actual
2147494.382023-12-0573611Actual
2283339961.002024-02-026065Actual
302824807.002024-09-036163Actual
1289940.002023-04-048526Budget
1979123093.002023-11-0410074Actual
235888524.322024-02-0240712Actual
13905211.002023-05-049046Actual
804053.002022-12-058973Actual
2977711031.592024-08-035768Actual
26249313.002024-05-039067Actual
104832100.002023-02-026265Budget
32112-230.092024-10-0391111Actual
7319220.002022-11-047336Budget
19153114.722023-10-046918Actual
27557224.172024-06-0394111Actual
3387203.002022-08-047313Actual
9345100.002023-01-028515Budget
23103264.002024-02-027817Actual
326211064.002024-11-036514Actual
18618695628.002023-10-04673Actual
3621015113.002025-02-022075Actual
248355119.002024-04-036115Actual
183151.002023-09-0496211Actual
12922117.002023-04-046836Actual
1485629.002023-06-048526Actual
20493436.002022-06-042377Actual
2089180867.002023-12-051375Actual
1324750.002022-06-046614Budget
15909245.002023-07-057756Actual
1711282452.622023-08-046018Actual
2105679.002023-12-056766Actual
1556327734.002023-07-052873Actual
13215200.002023-04-046767Budget
5698922.002022-10-047663Actual
2388051636.002024-03-032175Actual
22606309.002024-02-028413Actual
9109186804.002023-01-022973Actual
264052682942.452024-05-034578Actual

Generated 2025-06-03 20:53:09.008 UTC