[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 220  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47603904.002022-09-027664Actual
2119126308.002023-12-033277Actual
2714086.002024-06-018416Actual
6205168.002022-10-027836Actual
2650937.992024-05-0185411Actual
29756476.852024-08-017428Actual
972530.002022-12-318266Budget
11260-337.002023-03-029113Actual
31658140527.002024-10-011575Actual
2679618059.482024-05-0114713Actual
2193561.002023-12-318516Actual
10850380.002023-01-318766Budget
1721477129.792023-08-022178Actual
450644.002022-09-027113Actual
3268614629.002024-11-01874Actual
771125316.002022-05-0210166Actual
10688391.002023-01-318136Actual
3345551.822024-11-0169612Actual
37645100705.002025-03-021477Actual
3101750.762024-09-0194211Actual
101811000.002023-01-317663Budget
46813561.002022-09-026214Actual
126559510.002023-04-022274Actual
19546131.612023-10-0290612Actual
2451319.002022-07-036814Actual
15031523.002023-06-029217Actual
487628000.002022-09-026065Actual
433750.002022-08-028218Budget
32955654.002024-11-017666Actual
599133400.002022-10-025265Budget
31629604.002022-07-031877Actual
28751411.412024-07-0277311Actual
1346670275.122023-04-023778Actual
1507912485.002023-06-021877Actual
172440.002022-06-028236Budget
16785213.002023-08-028965Actual
35990404098.002025-01-31673Actual
1834948.632023-09-0268411Actual
1009286595.122022-12-313778Actual
1387484.002023-05-028336Actual
9882505300.002022-12-3110167Budget
31090289.062024-09-0174611Actual
18060522.002023-09-027617Actual
32541445.002024-11-017263Actual
25785245.002024-05-017473Actual
302824807.002024-09-016163Actual
104853993.002023-01-316365Actual
100066102.712022-12-315268Actual
4924291.002022-09-029265Actual
21776284.002023-12-317464Actual
7997-17259.002022-12-034373Actual
145027703.002022-06-024074Actual
3876165.002022-08-028916Actual
25204169992.002024-04-012977Actual
3341855.022024-11-0165212Actual
15430.002022-05-026873Budget
1585330.002023-07-037136Actual
13962340.002023-05-028766Actual
1274639.002023-04-026965Actual
2016431223.002023-11-023277Actual
7971187106.002022-12-0310163Actual
140978952.762023-05-026118Actual
7323293.002022-11-027636Actual
9065750.002022-12-317663Budget
309486561.812024-09-012378Actual
24272105472.742024-03-019468Actual
34789107.002024-12-318213Actual
2754146.002022-07-038916Actual
11978-144.002023-03-029166Actual
7330648.002022-11-028036Actual
26561700.002022-07-037665Budget
194912.002023-10-0296112Actual
2621815.002024-05-019617Actual
2551336966.342024-04-0113711Actual
2380063049.002024-03-013974Actual
818631000.002022-12-036015Budget
325921083.002024-11-016273Actual
17336148.632023-08-0290411Actual
34270278.362024-12-029428Actual
207652225.002023-12-036264Actual
14283217.782023-05-0274311Actual
1334950.002023-04-027128Budget
38000386.942025-03-0277112Actual
465450.002022-09-027873Budget
358934.002024-12-3196613Actual
111325500.002023-01-315768Budget
32165100.762024-10-0189311Actual
20861270.002023-12-036765Actual
1891224865.002023-10-026036Actual
1634468.002022-06-028716Actual
1266-17111.002022-06-024673Actual
24397163.532024-03-0174411Actual
1535223.102023-06-0282611Actual
192673016.772023-10-0261111Actual
3523529.002024-12-318266Actual
33026394.002024-11-019417Actual
153284.002023-06-0296411Actual
151224960.002022-06-026065Actual
11243173.002023-03-027813Actual
1709300.002022-06-027336Budget
26214405.002024-05-019017Actual
2939520272.002024-08-019465Actual
28735-64.132024-07-0291211Actual
3554299.702024-12-3194211Actual
1713810.002023-08-029618Actual
270721484.002024-06-017265Actual
15010984.002023-06-026517Actual
19720878.002023-11-028714Actual
10954380.002023-01-316567Budget
1680458537.002023-08-022175Actual
1444279.482023-05-0292212Actual
29312101007.002024-08-011474Actual
91725100.002022-12-316114Budget
3144590602.002024-10-011573Actual
1340638.962023-04-026968Actual
1247333676.002023-04-023273Actual
6103100.002022-10-027416Budget
276058075.002022-07-031226Actual
1850546.502023-09-0274612Actual
19587435.002023-11-026813Actual
372401166.002025-03-027764Actual
15793223.002023-07-036516Actual
22854105.002024-01-318565Actual
132997.002022-06-026914Actual
1459442953.002023-06-024073Actual
975310180.002022-12-312076Actual
1391471.002023-05-026756Actual
4698550.002022-09-027614Budget

Generated 2025-06-01 19:10:40.871 UTC