[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 131  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-027313Actual
8378.002022-05-026513Actual
11360415.002023-03-026273Actual
15218763530.402023-06-024678Actual
7222266.002022-11-027316Actual
20122152.002023-11-026867Actual
2088916746.002023-12-03775Actual
206719.002023-12-039663Actual
11489748.002023-03-027764Actual
10178103.002023-01-317463Actual
8399236.002022-12-037726Actual
975717248.002022-12-312476Actual
93113000.002022-12-316115Budget
21980222.002023-12-317336Actual
215891638.022023-12-0313712Actual
269816128.002022-07-032475Actual
2446196.512024-03-0178611Actual
1310-42.002022-06-029173Actual
36095284.002025-01-318364Actual
5621380.002022-10-026513Budget
16835124.002023-08-027816Actual
3096431261.982024-09-0160111Actual
6171200.002022-10-028726Budget
310028280.002022-07-036067Actual
11247380.002023-03-028113Budget
116892405.002023-03-026216Actual
308161323225.002024-09-01477Actual
3054230.002022-07-036817Actual
2509447500.002024-04-019966Actual
24213278235.052024-03-011228Actual
8535148.002022-12-037356Actual
3315193.512022-07-037868Actual
8252480.002022-12-036565Budget
3218997.572024-10-0184411Actual
26004144.002024-05-017616Actual
352784078.002024-12-316217Actual
31085123.102024-09-0168611Actual
3662936689.642025-01-313378Actual
3668557.142025-01-3184211Actual
365301125.342025-01-317618Actual
1744410.332023-08-0276112Actual
23695105.002024-03-017673Actual
573911770.002022-10-022273Actual
7749511.702022-11-028028Actual
10780300.002023-01-318056Actual
23236213.212024-01-319428Actual
164532.002023-07-0396212Actual
17115682.912023-08-026518Actual
239802154.002024-03-016146Actual
195850.002022-05-026514Budget
3067949.002024-09-018456Actual
35263256992.002024-12-312976Actual
2270537.002024-01-319473Actual
38327245.002025-04-027773Actual
12754210.002023-04-027465Actual
1251730.002023-04-028373Budget
13501501.002023-05-027413Actual
8214840.002022-12-038015Actual
1381831.002023-05-028216Actual
5378386.002022-09-028167Actual
2866933600.192024-07-022478Actual
276417788.142024-06-0160511Actual
349421337.002024-12-318064Actual
6934836.002022-11-026514Actual
114548841.002023-03-025364Actual
3463341481.322024-12-0213712Actual
1135233676.002023-03-024073Actual
16522300.002023-08-026813Actual
1563458.002023-07-035464Actual
5969907.002022-10-028015Actual
2087352.002023-12-038265Actual
37044123907.072025-01-31101613Actual
33546669.692024-11-0177213Actual
38921114033.512025-04-022178Actual
783034500.002022-11-029968Actual
12839135.002023-04-027816Actual
5472488.972022-09-029418Actual
8221100.002022-12-038415Budget
31727139.002024-10-018726Actual
1751714.002023-08-0297612Actual
148921893.002023-06-026146Actual
3335851494.272024-11-01101611Actual
184304.002023-09-0296611Actual
34745177246.662024-12-024713Actual
3382100.002022-08-026813Budget
323808254.102024-10-01100712Actual
31320310.002022-05-022474Actual
388341319.292025-04-028118Actual
2923282.002024-08-018473Actual
134823310.502023-05-018576Actual
1192129.002023-03-029456Actual
1296982.002023-04-026846Actual
22805360.002024-01-316615Actual
1745280.002022-06-026546Budget
78032693.562022-11-027668Actual
29152442.002024-08-015463Actual
3795827000.002025-03-0299611Actual
38156117.042025-03-0289213Actual
6139120.002022-10-026626Actual
5650100.002022-10-028413Budget
1188282.002023-03-026556Actual
2942722571.002024-08-0110075Actual
2118112485.002023-12-031877Actual
1795345.002023-09-028546Actual
28526990.002024-07-028767Actual
34342589.002022-08-026363Actual
11566380.002023-03-027615Budget
3935114838.372025-04-027713Actual
30492129640.002024-09-015665Actual
2941112838.002024-08-012275Actual
69862262.002022-11-026164Actual
34779347.002024-12-316813Actual

Generated 2025-06-01 14:55:34.759 UTC