[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2271  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152730.552023-12-0266112Actual
6939200.002022-11-016814Budget
24948146.002024-03-318916Actual
3755914830.002025-03-012276Actual
3890671684.242025-04-019468Actual
353985407.242024-12-306128Actual
415620326.002022-08-013376Actual
40825900.002022-08-015766Budget
2801200.002022-07-028726Budget
5229100.002022-09-017466Budget
3748510.002025-03-019646Actual
18610-209.002023-10-019163Actual
102320.002022-05-018228Budget
32769-334.002024-10-319165Actual
14974.002022-05-016673Actual
14562700.002022-06-016115Budget
29077581.962024-07-0177613Actual
21885676.002023-12-309765Actual
2888529361.942024-07-0160112Actual
554825.322022-09-016968Actual
1299480.002023-04-018546Budget
3989100.002022-08-016746Budget
196409163.002023-11-019463Actual
340989249.002024-12-01776Actual
2274137781.002024-01-306064Actual
4136167185.002022-08-0110166Actual
2100277.002023-12-026846Actual
457691.002022-09-017863Actual
3452942789.852024-12-0135711Actual
913330.002022-12-306873Budget
388231111.712025-04-016618Actual
36914423.112025-01-3081612Actual
26699-60105.682024-04-3045712Actual
325911733.002024-10-316173Actual
266516.082024-04-3071612Actual
36730167.782025-01-3073411Actual
2432352.892024-02-2984111Actual
38867819.282025-04-018728Actual
203295.012023-11-0169211Actual
8272630.002022-12-027765Actual
2244725.232023-12-3071611Actual
6029192.002022-10-017865Actual
1346726056.112023-04-013878Actual
2533620583.282024-03-3110078Actual
195531803.982023-10-014712Actual
14902116.002023-06-017646Actual
11436200.002023-03-018314Budget
1594622.002023-07-028266Actual
3801390.122025-03-0194112Actual
12990112.002023-04-018346Actual
658450.002022-10-018218Budget
205608.212023-11-0171612Actual
175506479.002023-09-016213Actual
2943234.002022-07-028756Actual
2392311.002024-02-299616Actual
33784106.002024-12-016964Actual
2040775.232023-11-0166511Actual
1070389.002023-01-309436Actual
237451717.002022-07-022173Actual
2071196.002023-12-027373Actual
14515546.002023-06-017313Actual
39302627.582025-04-0181213Actual
13322100.002023-04-018518Budget
7905382.002022-12-029213Actual
106613000.002023-01-306136Budget
2035529.482023-11-0168311Actual
11715345.002023-03-018116Actual
608419656.002022-10-016016Actual
332490.002022-07-028368Budget
1433592.252023-05-0165611Actual
19286335.872023-10-0187111Actual
296222331636.002024-07-314376Actual
31177117.782024-08-3176212Actual
345392485.912024-12-0162112Actual
17234881.632023-08-0162111Actual
33120139444.592024-10-311228Actual
24401238.002024-02-2980411Actual
2399290.002024-02-297846Actual
25089291.002024-03-319066Actual
28277480.002024-07-016516Actual
1681355640.002023-08-013475Actual
2753480.002022-07-028716Budget
20674367567.002023-12-0210163Actual
11836200.002023-03-016546Budget
83088149.002022-12-022075Actual
38081345386.982025-03-016712Actual
63216061.002022-10-015266Actual
1088018275.002023-01-303376Actual
4634550.002022-09-016273Budget
2255013.532023-12-3085612Actual
3192380.002022-07-026618Budget
166850.002022-06-017826Budget
3390310111.002024-12-01875Actual
6261114.002022-10-018346Actual
6094137.002022-10-016716Actual
150516097.002022-06-015365Actual
36351198.002025-01-308156Actual
38987299.702025-04-0187211Actual
1479034101.002023-06-011975Actual
38731336.002025-04-016717Actual
23023-173.002024-01-309156Actual
11856401.002023-03-018046Actual
393603680.272025-04-0122713Actual
33638983.002024-12-018113Actual
33853252.002024-12-018315Actual
6338200.002022-10-016566Budget
497423.002022-09-017116Actual
225035.012023-12-3067112Actual
38850528.362025-04-016528Actual
887730.002022-12-028228Budget
84291500.002022-12-026236Budget
267041188.992024-04-3062113Actual
25704-384.002024-04-309113Actual
26775203.012024-04-3078613Actual
34164286.002024-12-016867Actual
1930937.992023-10-0181211Actual
4376688.972022-08-017728Actual
2130821227.232023-12-022878Actual
32996164602.002024-10-313976Actual
32419408.282024-09-3076213Actual
30569344.002024-08-318116Actual
61979.002022-05-016263Actual
30472624.002024-08-317615Actual
33667437.002024-12-017363Actual
2817677407.002024-07-013974Actual
154808875.392023-06-0140712Actual
26098418.002024-04-309246Actual
622238.002022-05-016546Actual

Generated 2025-06-01 02:08:52.184 UTC