[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1726  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
646915400.002022-10-025767Budget
342861169.282024-12-027268Actual
2753233666.282024-06-0160111Actual
4379217.752022-08-027828Actual
20099258.002023-11-028317Actual
1205131.002022-06-027263Actual
2650358.212024-05-0178411Actual
175550.002022-06-027146Budget
78661900.002022-12-036213Budget
39113538775.692025-04-026711Actual
3226588486.452024-10-0113711Actual
3132668.002022-07-038067Actual
1986410701.002023-11-021875Actual
346429056.252024-12-0224712Actual
3757239229.002025-03-024076Actual
341731062.002024-12-028067Actual
4047100.002022-08-027656Budget
3276160.182022-07-039428Actual
6318128.002022-10-029256Actual
296546339.002024-08-015367Actual
2067977150.002023-12-031373Actual
2030257.002022-06-029267Actual
75311212750.002022-11-024376Actual
8742550.002022-12-037767Budget
2437928.422024-03-0185311Actual
347139699.682024-12-0257613Actual
27876134.592024-06-0192113Actual
27590328.422024-06-0165311Actual
38782216.002025-04-028967Actual
6252100.002022-10-027846Budget
2721133.002024-06-017146Actual
28113889.002024-07-029214Actual
20930236.002023-12-038116Actual
13132.002022-06-029673Actual
30319114362.002024-09-011573Actual
175631102.002023-09-028113Actual
224887810.482023-12-3133711Actual
8613172.002022-05-026167Actual
236861038.002024-03-016273Actual
271419800.002022-07-036016Budget
23968321.002024-03-018136Actual
866469.002022-05-026567Actual
1014511.002023-01-319613Actual
30476770.002024-09-018115Actual
3264720742.002024-11-015364Actual
3902965.652025-04-0271411Actual
119351300.002023-03-026266Budget
27135127.002024-06-017816Actual
35635134.802024-12-3167611Actual
13346128.362023-04-026828Actual
23755508.002024-03-017264Actual
4557200.002022-09-026663Budget
4659124.002022-09-028173Actual
35376143.512024-12-316918Actual
2924100.002022-07-037456Budget
14530504.002023-06-029213Actual
17255-150.302023-08-0291111Actual
1840860.332023-09-0267611Actual
8867200.002022-12-037628Budget
32553878.002024-11-018763Actual
2270300.002022-07-037313Budget
27803298.642024-06-0173612Actual
5318488.002022-09-028117Actual
1710190.002022-06-027336Actual
1955550.002022-06-028117Budget
24119378.002024-03-019417Actual
21588243.322023-12-038712Actual
184616142.362023-09-02100711Actual
1425122.042023-05-0267211Actual
2995222215.002024-08-0160611Actual
1258938272.002023-04-026064Actual
3218269.272022-07-038418Actual
1892830.002023-10-028236Actual
36100.002022-08-025464Budget
34778462.002024-12-316713Actual
9211330.002022-12-319014Actual
172343.002022-06-028236Actual
34725338.102024-12-0273613Actual
24766582.002024-04-019214Actual
19231-154.982023-10-029168Actual
32627741.002024-11-017314Actual
10579220.002023-01-317316Budget
10967374.002023-01-317367Actual
3100017.782024-09-0171211Actual
220228.002023-12-319646Actual
3162055973.002024-10-016065Actual
324837782.102024-10-0124713Actual
2370012.002024-03-018273Actual
365036123.002025-01-312377Actual
164652.892023-07-0369612Actual
1008918769.612022-12-313378Actual
38382022.002022-08-026116Actual
20716222.002023-12-038073Actual
15329.002022-05-026873Actual
1027995.002023-01-319073Actual
2510511486.002024-04-012076Actual
33476348.002024-11-0197612Actual
3678765.652025-01-3171611Actual
19370103.952023-10-0290411Actual
3777836327.522025-03-023378Actual
2277972069.002024-01-311574Actual
2279658779.002024-01-313974Actual
2292524.002024-01-316726Actual
15614194.002023-07-037414Actual
75230.002022-05-028266Budget
9785200.002022-12-316817Budget
33967126.002024-12-027726Actual
10392200.002022-05-025268Budget
1040644626.002023-01-312174Actual
2250828.422023-12-3174112Actual
27768.002022-07-037126Actual
2081235023.002023-12-033274Actual
3181820845.002024-10-016066Actual
1873.002022-05-029673Actual
28837357.152024-07-0274611Actual
11445346.002023-03-029014Actual
35840281.962024-12-3167213Actual
31785367.002024-10-019246Actual
189391419.002023-10-026146Actual
8130550.002022-12-037764Budget
10422304242.002023-01-314674Actual
26923361.002024-06-017773Actual
958914170.002022-12-316046Actual
3595686901.002025-01-315663Actual

Generated 2025-06-01 12:33:08.277 UTC