[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24903112936.002024-04-051375Actual
24225417.762024-03-057628Actual
9614100.002023-01-047846Budget
18496900.002022-06-066366Budget
2452041.192024-03-0580112Actual
2311915814.002024-02-045367Actual
2662714.592024-05-0583112Actual
1631515.652023-07-0768511Actual
2014564000.002023-11-069967Actual
16700288426.002023-08-0610164Actual
15795105.002023-07-076716Actual
573911770.002022-10-062273Actual
226839.002022-07-077113Actual
9464161.002023-01-047416Actual
376221036.002025-03-067767Actual
35931441.002025-02-046813Actual
24256343.512024-03-057368Actual
928834976.002023-01-041974Actual
1652386.002023-08-066913Actual
4469152423.622022-08-061578Actual
188851093.002023-10-066126Actual
26007293.002024-05-058016Actual
12669-101932.002023-04-064374Actual
12601264.002023-04-066764Actual
67253682.972022-10-062378Actual
338813507.002024-12-067665Actual
383775882.002025-04-066164Actual
21622509.002024-01-047313Actual
6589100.002022-10-068418Budget
3367223654.832022-07-074678Actual
355159.002025-01-0496111Actual
33346113.532024-11-0583611Actual
15017467.002023-06-067417Actual
2743304.002022-07-078116Actual
13999-22858.002023-05-064676Actual
1076100.002022-05-067868Budget
791387865.002022-12-075663Actual
235059.002022-07-078563Actual
36278126.002025-02-049026Actual
1078.002022-05-069663Actual
350261585.002022-08-063573Actual
112151070253.672023-02-044678Actual
29023106.522024-07-0684113Actual
3336454161.342024-11-0514711Actual
3447730841.762024-12-0660611Actual
269156410.002022-07-071575Actual
3420730545.002024-12-063377Actual
1055340744.002023-02-043575Actual
4006446.002022-08-068046Actual
5508160.182022-09-068328Actual
289480.002022-07-078546Budget
38785444.002025-04-069267Actual
1596612485.002023-07-071876Actual
33185591968.172024-11-05478Actual
345381989.092024-12-0661112Actual
18819675.002023-10-068765Actual
166850.002022-06-067826Budget
36726129.482025-02-0467411Actual
4435380.002022-08-067768Budget
300385.002024-08-0596112Actual
2435396.512024-03-0587211Actual
34468-43.922024-12-0691511Actual
3893671685.242025-04-064378Actual
365951035.952025-02-048068Actual
3040417908.002024-09-056364Actual
1193220600.002023-03-066066Budget
20626106.002023-12-078213Actual
39100132.682025-04-0684611Actual
155616318.002023-07-072373Actual
1679238500.002023-08-069965Actual
37328106.002025-03-067165Actual
31721173.002024-10-058026Actual
32660109.002024-11-057164Actual
608212539.002022-10-0610075Actual
20754672.002023-12-079214Actual
701946.002022-11-068264Actual
9840126.002023-01-046767Actual
2874753.952024-07-0671311Actual
2756826.292024-06-0571211Actual
24192369.272024-03-056818Actual
3924510105.202025-04-0624712Actual
27797364.602024-06-0566612Actual
275031057963.222024-06-0510168Actual
122480.002022-06-068463Budget
47120800.002022-05-066016Actual
6293111.002022-10-067456Actual
17592414.002023-09-067363Actual
21189161316.002023-12-072977Actual
37348952.002025-03-069765Actual
34778462.002025-01-046713Actual
38978172.042025-04-0676211Actual
143920907.002022-06-062474Actual
37357101124.002025-03-061575Actual
1606620008.002023-07-072877Actual
15240335.872023-06-0687111Actual
28364195.002024-07-067346Actual
200070.002022-06-067167Budget
2192287.002024-01-046816Actual
293859.002022-07-078356Actual
3234815214.872024-10-0594612Actual
31325524.072024-09-0572613Actual
4920650.002022-09-068765Budget
1479252447.002023-06-062175Actual
6697132.902022-10-068468Actual
2784568698.852024-06-0537712Actual
10582280.002023-02-047616Budget
565390.002022-10-068513Budget
39144295.452025-04-0666112Actual
3212273.102024-10-0567211Actual
369862517.092025-02-0462213Actual
314361252.002024-10-059763Actual
22345288.002024-01-0487111Actual
38894305.632025-04-067868Actual
9930200.002023-01-047418Budget
106613000.002023-02-046136Budget
1648534.002023-07-0797612Actual
3673724.162025-02-0482411Actual
743133.002022-11-068456Actual
360981170.002025-02-048764Actual
237464451.002024-03-056164Actual
2405654.002024-03-058566Actual
868860.002022-12-078217Budget
2142015.652023-12-0782411Actual
30024479.492024-08-0577112Actual
1739280.552023-08-0683611Actual
16127125.332023-07-078528Actual
14227108.212023-05-0673111Actual
26644285.872024-05-0562612Actual

Generated 2025-06-05 17:51:44.519 UTC