[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24251237.452024-02-276768Actual
1591549.002023-06-308456Actual
2472044.002024-03-296873Actual
11683766976.002023-02-274675Actual
3662216051.382025-01-282278Actual
265359.272024-04-2884511Actual
12054750.002023-02-278717Budget
26877-403.002024-05-299163Actual
503810.002022-08-308226Budget
1080370000.002023-01-285666Budget
38719186022.002025-03-303776Actual
30164225.822024-07-2967213Actual
3613248493.002025-01-284074Actual
342651092.012024-11-298728Actual
36371178.002025-01-286566Actual
936010682.002022-12-285765Actual
5156100.002022-08-306556Budget
39397-3569.902025-04-2885711Actual
8628547222.002022-11-30476Actual
970750.002022-12-287166Budget
12611364.002023-03-307364Actual
32698268998.002024-10-292974Actual
259755196.002024-04-282375Actual
1053038500.002023-01-289965Actual
91725100.002022-12-286114Budget
45734833.002022-04-293175Actual
174016.002023-07-3096611Actual
5357200.002022-08-306767Budget
1939200.002022-05-306817Budget
22336146.512023-12-2876111Actual
19969141.002023-10-306546Actual
10045204.122022-12-287868Actual
24763284.002024-03-298914Actual
11580182.002023-02-278415Actual
29494299.002024-07-297636Actual
1760815639.002023-08-309463Actual
14028107056.002023-04-291227Actual
27434534.422024-05-299018Actual
15424696.522023-05-3057612Actual
6578200.002022-09-297818Budget
3361210836.542024-10-2932713Actual
8854200.002022-11-306628Budget
7742229.872022-10-307628Actual
191151701.002023-09-299767Actual
3270249154.002024-10-293474Actual
170851267852.002023-07-30677Actual
9600100.002022-12-286746Budget
2350717.782024-01-2866112Actual
10487480.002023-01-286565Budget
3023935087.872024-07-2934713Actual
21919257.002023-12-286516Actual
32460113.532024-09-2885613Actual
8762296.002022-11-309267Actual
341441530.002024-11-298717Actual
38371800.002022-07-306116Budget
29450374.002024-07-299016Actual
2778196.512024-05-2987212Actual
14163198.052023-04-296868Actual
2503380.002022-06-306664Budget
3611360602.002025-01-281474Actual
911133676.002022-12-283273Actual
6685380.002022-09-297768Budget
24900697138.002024-03-29675Actual
205505811.512023-10-3056612Actual
2866933600.192024-06-292478Actual
3695311680.762025-01-2840712Actual
532060.002022-08-308217Budget
24450208.212024-02-2765611Actual
4688336.002022-08-306714Actual
1866661.002023-09-299073Actual
33219242.252024-10-2968111Actual
1556639648.002023-06-303273Actual
2531980081.362024-03-292178Actual
20449604.002022-05-301877Actual
1399528910.002023-04-294076Actual
37476200.002022-07-305265Budget
24856243.002024-03-299015Actual
6840380.002022-10-308763Budget
15722249.002023-06-309415Actual
29967140.122024-07-2978611Actual
286821034249.322024-06-294678Actual
3176773.002024-09-286846Actual
327478739.002024-10-296365Actual
9599101.002022-12-286746Actual
405280.002022-04-297265Budget
2538213.532024-03-2983211Actual
127740.002022-05-306773Budget
28484454.002024-06-297817Actual
7731100.002022-10-306728Budget
28586.002022-04-298013Actual
27634375.232024-05-2987411Actual
3772428757.682025-02-275368Actual
2489432604.002024-03-299465Actual
171855992.102023-07-307668Actual
35329254.002024-12-288467Actual
26825255.002024-05-296813Actual
2176431717.002023-12-286064Actual
25000109.002024-03-298436Actual
282431595.002024-06-299765Actual
33594133344.092024-10-29101613Actual
1174650.002023-02-276826Budget
2295543.002024-01-286936Actual
18789231.002023-09-299415Actual
29677273.002024-07-298367Actual
3486066765.002024-12-283873Actual
63356100.002022-09-296366Budget
705732358.002022-10-303474Actual
67084.002022-09-299668Actual
2005247500.002023-10-309966Actual
88380.002022-04-298063Budget
4574280.002022-08-307763Budget
2090892953.002023-11-303775Actual
362814.002025-01-289626Actual
1040434976.002023-01-281974Actual
7345-216.002022-10-309136Actual
1520286110.262023-05-302178Actual
1179880.002023-02-277136Budget
152741.002023-05-3096211Actual
201163769.002023-10-306167Actual
326991.992022-06-308528Actual
356241.002024-12-2896511Actual
14630203.002023-05-306714Actual
16691527.002023-07-308764Actual
465450.002022-08-307873Budget
28803311.402024-06-2974511Actual
3331360.332024-10-2984411Actual
28444433301.002024-06-29676Actual
8112469.002022-11-306564Actual

Generated 2025-05-30 00:46:13.607 UTC