[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27086270.002024-06-019065Actual
2316212485.002024-01-311877Actual
289291.002022-07-038446Actual
1885086241.002023-10-023775Actual
32414150.382024-10-0168213Actual
393202583.762025-04-0262613Actual
3680969071.202025-01-31101611Actual
18053540.002023-09-026617Actual
241549.002024-03-019667Actual
25721215.002024-05-016863Actual
28024945.002024-07-028763Actual
10434320.002023-01-316715Actual
2740381396.002024-06-013477Actual
38631168.002025-04-028946Actual
29053195.992024-07-0289213Actual
910821552.002022-12-312873Actual
359550.002022-05-028115Budget
17692452.002023-09-029214Actual
3208348280.772024-10-013878Actual
12561672.002023-04-028114Actual
1431347.572023-05-0278411Actual
28085216.002024-07-029273Actual
2943490.002024-08-016816Actual
1939228.422023-10-0283511Actual
7617741.002022-11-027767Actual
38763506.002025-04-026567Actual
15690184500.002023-07-033774Actual
33228529.492024-11-0181111Actual
22531400.772023-12-3162612Actual
8355670.002022-12-038016Actual
1269480.002022-06-026173Budget
29968528.432024-08-0180611Actual
17139246417.792023-08-021228Actual
359281292.002025-01-316513Actual
24133171.002024-03-016867Actual
12560650.002023-04-028114Budget
27135127.002024-06-017816Actual
320511092.012024-10-018768Actual
2615159.002024-05-018466Actual
1908932955.002023-10-026367Actual
19276142.252023-10-0274111Actual
7641143.002022-11-029767Actual
3281134.002024-11-016916Actual
33788490.002024-12-027464Actual
28750229.492024-07-0276311Actual
2255158.212023-12-3187612Actual
14824412.002023-06-028016Actual
3519418.002024-12-317156Actual
20327.002022-06-029667Actual
1313774503.002023-04-023776Actual
903116.002022-05-028967Actual
1239778900.002023-04-025663Budget
7431400.002022-05-027666Budget
13072280.002023-04-026666Budget
431113.002022-05-028965Actual
27992-559.002024-07-029113Actual
13081387.002023-04-027266Actual
686112896.002022-11-022073Actual
13732000.002022-06-026164Budget
2943234.002022-07-038756Actual
3573975.232024-12-3190212Actual
33131485.942024-11-017428Actual
25070249.002024-04-016666Actual
3911510775.432025-04-028711Actual
47391488.002022-09-026264Actual
3745397.002025-03-028536Actual
195709491.362023-10-0232712Actual
1117580.002023-01-318568Budget
4637127.002022-09-026673Actual
76091000.002022-11-027267Budget
31229236001.972024-09-01101612Actual
36709260.342025-01-3181311Actual
210934422.002023-12-032376Actual
22285145.022023-12-318468Actual
9708261.002022-12-317266Actual
25808408.002024-05-016714Actual
2482253410.002024-04-013174Actual
34838485212.002024-12-31473Actual
5559380.002022-09-027768Budget
4763662.002022-09-027764Actual
982825200.002022-12-316067Actual
10050200.002022-12-318168Budget
11489748.002023-03-027764Actual
29130176.002024-08-017113Actual
27146447.002024-06-019216Actual
2771316743.622024-06-0119711Actual
894944435.242022-12-039468Actual
23765151.002024-03-018464Actual
593124653.002022-10-023274Actual
25128677.002024-04-016617Actual
1861211854.002023-10-029463Actual
56429.002022-05-029426Actual
208244307.002023-12-036115Actual
33053236.002024-11-018467Actual
22751335.002024-01-317264Actual
850479.002022-12-038346Actual
1212464000.002023-03-029967Actual
36708419.922025-01-3180311Actual
8768750000.002022-12-0310167Budget
3070030.002024-09-016966Actual
29814259654.402024-08-011378Actual
33200275527.432024-11-012978Actual
3055322100.002024-09-0110075Actual
3704550.002022-08-026515Budget
1146234400.002023-03-026064Budget
3259021114.002024-11-016073Actual
20859608.002023-12-036565Actual
2898738694.032024-07-0221712Actual
13161400.002023-04-027317Budget
331663772.362024-11-017668Actual
2286811296.002024-01-31875Actual
17075138.002023-08-028967Actual

Generated 2025-06-01 16:02:05.146 UTC