[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2011  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4774100.002022-09-128464Budget
759717000.002022-11-126367Budget
3260634.002024-11-118273Actual
10321200.002023-02-108414Budget
27977107.002024-07-127113Actual
19221198.052023-10-127868Actual
5425537164.002022-09-124677Actual
2219120384.002024-01-102477Actual
943337080.002023-01-103175Actual
38697279740.002025-04-1210166Actual
2561310.332024-04-1183612Actual
2764917.782024-06-1171511Actual
33064481117.002024-11-1110167Actual
1850818.842023-09-1278612Actual
20361101.822023-11-1277311Actual
275869.002022-07-139416Actual
11508-173.002023-03-129164Actual
30630261.002024-09-118936Actual
3245741.602024-10-1182613Actual
17084404780.002023-08-12477Actual
6964200.002022-11-128514Budget
2952870.002024-08-118546Actual
2845017287.002024-07-121876Actual
29985713377.882024-08-116711Actual
38068205.022025-03-1284612Actual
37751255.632025-03-128968Actual
3936952770.662025-04-1235713Actual
2083950.002023-12-138215Actual
26458147.572024-05-1190211Actual
3923200.002022-08-128726Budget
12759200.002023-04-127865Budget
13162405.002023-04-127317Actual
4325200.002022-08-127418Budget
1761250.002022-06-127646Actual
5317550.002022-09-128117Budget
10834389.002023-02-107766Actual
31544693.002024-10-118164Actual
220974378.002024-01-102376Actual
25433160.342024-04-1180411Actual
23077163056.002024-02-102976Actual
3443682.682024-12-1284411Actual
124041600.002023-04-126163Budget
542760000.682022-09-126018Actual
256252157.182024-04-114712Actual
3011216743.622024-08-1119712Actual
1265817590.002023-04-122874Actual
198263512.002023-11-126165Actual
23994218.002024-03-118146Actual
11913720.002022-05-121873Actual
63541800.002022-10-127666Budget
2921999.002024-08-116773Actual
2854400.002022-07-139236Actual
167414.002022-06-128226Actual
38779222.002025-04-128467Actual
36586287.452025-02-106868Actual
2723464.002024-06-116756Actual
77673.002022-11-129628Actual
78448917.912022-11-122278Actual
10954380.002023-02-106567Budget
13629546.002022-05-124073Actual
21719124.002024-01-108173Actual
336371587.002024-12-128013Actual
23566161.402024-02-107712Actual
5500100.002022-09-127828Budget
172585.002023-08-1296111Actual
31067106.082024-09-1189411Actual
25590101.822024-04-1152612Actual
324664.002024-10-1196613Actual
2286343000.002024-02-109965Actual
4687280.002022-09-126714Budget
2204234.002024-01-108556Actual
1840945.442023-09-1268611Actual
22971-245.002024-02-109136Actual
3765329479.002025-03-122477Actual
36323109.002025-02-107846Actual
1967222245.002023-11-126073Actual
192223128.002022-06-124076Actual
5844236.002022-10-128914Actual
2831834.002024-07-128326Actual
23192514.732024-02-107318Actual
32411413.542024-10-1165213Actual
3229734.802024-10-1171112Actual
30644144.002024-09-117346Actual
3397432.002024-12-128526Actual
36923263.532025-02-1092612Actual
9889126169.002023-01-101577Actual
11471480.002023-03-126664Budget
27446231.392024-06-116828Actual
38747346.002025-04-128917Actual
7887141.002022-12-137813Actual
3059400.002022-07-137317Budget
11658521905.002023-03-12675Actual
976822461.002023-01-104076Actual
1923399227.172023-10-129468Actual
405810.002022-08-128256Budget
2379202056.002022-07-132973Actual
2337158.212024-02-1078311Actual
2846544186.002024-07-123876Actual
665916000.002022-10-126068Budget
27067396.002024-06-116665Actual
21432297.572023-12-1361511Actual
34681269.682024-12-1292113Actual
3376270.002022-08-126513Actual
36071148260.002025-02-101224Actual
32730234.002024-11-118515Actual
1438214420.182023-05-1234711Actual
306361825.002024-09-116146Actual
310028280.002022-07-136067Actual
10525-147.002023-02-109165Actual
1857100.002022-06-126866Budget
26249313.002024-05-119067Actual
191730707.002022-06-123476Actual
8222160.002022-12-138415Actual
33109122.302024-11-118218Actual
14149198.052023-05-129428Actual
3725412.002025-03-129664Actual
895813404.362022-12-13878Actual
3911417892.582025-04-127711Actual
8368207.002022-12-138916Actual
13953870.002023-05-127666Actual
66061528.382022-10-126228Actual
26501105.022024-05-1176411Actual
2949036.002024-08-116936Actual
30078194.382024-08-1167612Actual
1624280.002022-06-128116Budget

Generated 2025-06-11 15:10:18.776 UTC