[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 22792  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29011132.832024-12-0468113Actual
13090100.002023-09-047866Budget
7231200.002023-04-067816Budget
1526258.212023-11-0480211Actual
16988550.002024-01-049766Actual
389370.002023-01-046726Budget
1700422423.002024-01-042476Actual
26376781.002022-12-056365Actual
353801014.742025-06-047618Actual
2290925.002024-07-048216Actual
192943181.672024-03-0560211Actual
3735315394.002025-08-04775Actual
16398407551.482023-12-0543711Actual
1441129.482023-10-0487112Actual
14248303.962023-10-0462211Actual
38604554.002025-09-048736Actual
760658.002023-04-066967Actual
8866285.932023-05-077628Actual
985352.602022-10-049018Actual
1522380.002022-11-046665Budget
21427-112.002024-05-0691411Actual
236145000.002022-12-059963Actual
5658-224.002023-03-069113Actual
4022-168.002023-01-049146Actual
21845218.002024-06-038915Actual
30715190.002025-02-038966Actual
193023.952024-03-0571211Actual
12916338.002023-09-046536Actual
1446439.062023-10-0481612Actual
34019160.002025-05-067446Actual
1206524271.002023-08-045367Actual
7426200.002023-04-068156Budget
258200.002022-10-046764Budget
1726150.002022-11-048336Actual
15067110898.002023-11-049467Actual
26753415.292024-10-0392213Actual
3774684.422025-08-048268Actual
33793717.002025-05-068164Actual
2058116937.242024-04-05101612Actual
1479111450.002023-11-042075Actual
913870.002023-06-047373Budget
1642114378.002022-11-041226Actual
2288436769.002024-07-043475Actual
798112622.002023-05-072073Actual
2875869.912024-12-0485311Actual
1065829601.002023-07-056036Actual
26022546.002024-10-036226Actual
20778171.002024-05-067864Actual
9590.002022-10-048363Budget
4966280.002023-02-046516Budget
4488232.002022-10-041875Actual
2341636.932024-07-0466511Actual
3053447217.002025-02-031975Actual
3727480.002023-01-048115Budget
30596162.002025-02-038126Actual
939-713280.002022-10-044377Actual
24781125.002024-09-036864Actual
630751.002023-03-068356Actual
30977190.122025-02-0378111Actual
31067106.082025-02-0389411Actual
81293421.002023-05-077664Actual
1731897.572024-01-0466411Actual
354630.002023-01-048573Budget
2731029706.002024-11-033476Actual
2842034.002024-12-046966Actual
2547531413.052024-09-0356611Actual
8392111.002023-05-077326Actual
33219242.252025-04-0568111Actual
36700120.972025-07-0568311Actual
3238328.362022-12-056528Actual
25351395.452024-09-0380111Actual
35852167.922025-06-0483213Actual
604100.002022-10-048436Budget
31888884.002025-03-057617Actual
15629262.002023-12-059414Actual
1978332041.002024-04-053474Actual
3500295.002025-06-048215Actual
30844106636.402025-02-036018Actual
1377910701.002023-10-041875Actual
34984877520.002025-06-044674Actual
1967222245.002024-04-056073Actual
2829915.002024-12-049616Actual
3110564025.362025-02-0394611Actual
24856243.002024-09-039015Actual
184518699.862024-02-0432711Actual
267634960.992024-10-0363613Actual
388951146.562025-09-048068Actual
21753248.002024-06-038914Actual
1828655.022024-02-0494111Actual
30776348.002025-02-039417Actual
1826117494.702024-02-0460111Actual
2838674.002024-12-046756Actual
2231372867.592024-06-033178Actual
2197130391.002024-06-036036Actual
36189174.002025-07-058465Actual
11230169.002023-08-046813Actual
265462013.562024-10-0354611Actual
2702550984.002024-11-033874Actual
26115130.002024-10-038156Actual
17711281.002024-02-047364Actual
38423247038.002025-09-042974Actual
332130.002022-12-058268Budget
19399101.822024-03-0592511Actual
12222200.002023-08-047428Budget
31900-379.002025-03-059117Actual
18814512.002024-03-058165Actual
2280145881.002024-07-046015Actual
2298216.002024-07-047146Actual
338327.002023-01-046913Actual
35962674.002025-07-056663Actual
19165349.572024-03-058518Actual
12626182.002023-09-048364Actual
131483624.002023-09-046217Actual
191730707.002022-11-043476Actual
8744195.002023-05-077867Actual
33245266.722025-04-0566211Actual
2804741665.002024-12-042473Actual
30363-134.002025-02-039173Actual
3257648386.002025-04-052473Actual
175475901.932024-01-04100712Actual
31148328.422025-02-0374112Actual
2751259618.862024-11-031978Actual
3926-106.002023-01-049126Actual
2796159237.442024-11-0335713Actual

Generated 2025-11-03 11:44:58.339 UTC