[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1637  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8404161.002022-12-078126Actual
273331606.002024-06-058017Actual
3924912289.292025-04-0632712Actual
213064739.052023-12-072378Actual
110313600.002023-02-046118Budget
26977352.002024-06-056764Actual
689753.002022-11-067373Actual
801130.002022-12-076873Budget
3582764.412025-01-0485113Actual
3154561151.002022-07-0710167Actual
36444367.002025-02-048417Actual
327885196.002024-11-052375Actual
2476200.002022-07-078514Budget
160644422.002023-07-072377Actual
12448-158.002023-04-069163Actual
624280.002022-05-066646Budget
497147.002022-05-067816Actual
30479221.002024-09-058415Actual
42140.002022-05-068265Budget
284153193.002024-07-066366Actual
228368545.002024-02-046365Actual
34535693670.482024-12-0646711Actual
1370056282.002023-05-063974Actual
341594906.002024-12-066267Actual
21611-37932.312023-12-0746712Actual
4204126.002022-08-068517Actual
268207788.002024-06-056113Actual
309054943.602024-09-056168Actual
3908836.932025-04-0669611Actual
3850411602.002025-04-06875Actual
170034422.002023-08-062376Actual
35453323.812025-01-049068Actual
209750.002022-06-068218Budget
2020110.002023-11-069618Actual
3912888111.982025-04-0631711Actual
2940316189.002024-08-05875Actual
22064127.002024-01-047266Actual
11059480.002023-02-048118Budget
238512843.002024-03-057665Actual
3505947217.002025-01-041975Actual
4419290.482022-08-066668Actual
42128.002022-08-069617Actual
34258328.362024-12-067828Actual
34333-168968.612024-12-064378Actual
2574912453.002024-05-05873Actual
294247.002022-07-078556Actual
24239251.092024-03-059428Actual
20956137.002023-12-078026Actual
20390226.302023-11-0680411Actual
12305108.662023-03-068968Actual
5368200.002022-09-067467Budget
236274970.002024-03-056263Actual
10713177.002023-02-046646Actual
26995306.002024-06-059064Actual
4512280.002022-09-067613Budget
1910474.002023-10-068267Actual
22395132.682024-01-0481311Actual
24992130.002024-04-057436Actual
95443214.002023-01-046136Actual
15500117.002023-07-078213Actual
2970333243.002024-08-052477Actual
5500100.002022-09-067828Budget
3787832.672025-03-0671411Actual
36741299.702025-02-0487411Actual
1289442.002023-04-068326Actual
1080820600.002023-02-046066Budget
10781200.002023-02-048156Budget
31379594.002024-10-056713Actual
16284679.502023-07-0762411Actual
38819.002022-08-069616Actual
19276142.252023-10-0674111Actual
9125371.002023-01-046273Actual
3640517287.002025-02-041876Actual
345185779.592024-12-0620711Actual
13115178500.002023-04-0610166Budget
879092989.002022-12-073777Actual
10128347.002023-02-048113Actual
101496384.002023-02-045363Actual
37953-159.882025-03-0691611Actual
904014560.002023-01-046063Actual
2921093887.002024-08-053973Actual
3536993325.552025-01-046018Actual
30219116573.602024-08-05101613Actual
616550.002022-10-068326Budget
3331458.212024-11-0585411Actual
13665134.002023-05-068464Actual
136487113.002023-05-066364Actual
2454711.402024-03-0580212Actual
14612127.002023-06-068173Actual
14710195523.002023-06-063774Actual
3671026.292025-02-0482311Actual
1547666477.532023-06-0635712Actual
2120295680.142023-12-076018Actual
690996.002022-11-068173Actual
25054151.002024-04-058756Actual
2845017287.002024-07-061876Actual
2542534.802024-04-0568411Actual
36907413.532025-02-0472612Actual
300754889.152024-08-0563612Actual
247752757.002024-04-056164Actual
175550.002022-06-067146Budget
22287546.552024-01-048768Actual
32895166.002024-11-057446Actual
685857984.002022-11-061573Actual
24889608.002024-04-058765Actual
608212539.002022-10-0610075Actual
2659778229.882024-05-0531711Actual
256479607.322024-04-0538712Actual
11816137.002023-03-068336Actual
554825.322022-09-066968Actual
1948852.892023-10-0690112Actual
2292495.002022-07-078713Actual
2644953.952024-05-0578211Actual
10352480.002023-02-046664Budget
15777159090.002023-07-072975Actual
12997380.002023-04-068746Budget
134569005.792023-04-062278Actual
3170673330.002024-10-051226Actual
1866661.002023-10-069073Actual
903673400.002023-01-045663Budget

Generated 2025-06-05 11:40:34.027 UTC