[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2312  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9415352500.002022-12-3110165Budget
209750.002022-06-028218Budget
2024100.002022-06-028567Budget
16747160.002023-08-028415Actual
2627436827.002024-05-013277Actual
137423048.002023-05-026265Actual
530235.002022-09-026917Actual
13778153018.002023-05-021575Actual
3080279.002024-09-018267Actual
990521479.002022-12-313877Actual
33548701.262024-11-0180213Actual
170652573.002023-08-027667Actual
3334891.192024-11-0185611Actual
183703341.252023-09-0260511Actual
25347142.252024-04-0174111Actual
130591653.002023-04-025766Actual
2151048504.852023-12-0329711Actual
124083655.002023-04-026363Actual
4533280.002022-09-029013Actual
19857514972.002023-11-02475Actual
29146960.002024-08-019213Actual
1424545793.102023-05-0212211Actual
2153827.362023-12-0381112Actual
110759.002023-01-319618Actual
493926232.002022-09-021975Actual
6373351.002022-10-028766Actual
736341.002022-11-026946Actual
19143952298.002023-10-024377Actual
1062525.002023-01-317126Actual
13033200.002023-04-028156Budget
3777336656.312025-03-022478Actual
33628583.002024-12-026713Actual
1221734.422023-03-026928Actual
2898380787.372024-07-0215712Actual
7925244.002022-12-036563Actual
17651105.002023-09-027673Actual
7585-1031.002022-11-025367Actual
59937.002022-05-028236Actual
2146313232.922023-12-0360611Actual
3881540430.002025-04-024077Actual
35877366.172024-12-3173613Actual
18414174.172023-09-0274611Actual
29550.002022-05-028013Budget
725087.002022-11-029416Actual
4339219.272022-08-028318Actual
267634960.992024-05-0163613Actual
225216163.502022-06-0210078Actual
9865139.002022-12-318367Actual
1978052262.002023-11-023174Actual
1311814052.002023-04-02776Actual
1729681.612023-08-0273311Actual
26332231.392024-05-018328Actual
29841167.002022-07-037666Actual
976573407.002022-12-313776Actual
23717254.002024-03-016714Actual
4649100.002022-09-027473Budget
1980847.002023-11-028215Actual
607527.002022-05-028736Actual
12213155.632023-03-026728Actual
1695854557.002023-08-025666Actual
3236930097.062024-10-0131712Actual
3082455087.002024-09-011977Actual
12975165.002023-04-027346Actual
2123046662.562023-12-036028Actual
1379540.002022-06-026564Actual
36853274.172025-01-3181112Actual
5280126538.002022-09-023576Actual
10141313.002023-01-319013Actual
13776200.002022-06-026364Budget
14154185365.142023-05-025668Actual
314361252.002024-10-019763Actual
20306345.452023-11-0277111Actual
209588.002023-12-038226Actual
38241326.002025-04-028413Actual
37210471.002025-03-028314Actual
169947869.002023-08-02876Actual
479910866.002022-09-022074Actual
3737039407.002025-03-023475Actual
2842034.002024-07-026966Actual
955839.002022-12-317136Actual
415522906.002022-08-023276Actual
7359182.002022-11-026746Actual
36734103.952025-01-3178411Actual
2863711764.942024-07-027668Actual
38835135.932025-04-028218Actual
3871100.002022-08-028416Budget
2669345030.322024-05-0135712Actual
23200285.932024-01-318318Actual
4557200.002022-09-026663Budget
1282854.002023-04-027116Actual
3381916948.002024-12-022274Actual
1620724.162023-07-0369111Actual
293365069.002024-08-016115Actual
34301296.002022-08-026163Actual
1840118159.612023-09-0257611Actual
1357029150.002023-05-022873Actual
15224152.892023-06-0266111Actual
37521315.002025-03-026566Actual
592721106.002022-10-022474Actual
442280.002022-08-026868Budget
9336650.002022-12-318015Budget
1939200.002022-06-026817Budget
34440157.152024-12-0290411Actual
54293300.002022-09-026118Budget
1684188.002023-08-028516Actual
2886516743.622024-07-0219711Actual
3271380.002022-07-038728Budget
4646110.002022-09-027373Budget
3504943000.002024-12-319965Actual
458762.002022-09-028463Actual
37403515.002025-03-029216Actual
6203480.002022-10-027736Budget
358970.002022-08-028214Budget
235785841.292024-01-3128712Actual
13180200.002023-04-028417Budget
88491100.002022-12-036228Budget
3094459618.862024-09-011978Actual
61781116030.002022-10-021036Actual
2777389.062024-06-0177212Actual
3291671.002024-11-016756Actual
1408425696.002023-05-023377Actual
23857163.002024-03-018365Actual
2717726565.002024-06-016036Actual
29380269.002024-08-017465Actual
15663385.002023-07-039264Actual
174666.082023-08-0268212Actual
240784466.002024-03-012376Actual
1672946868.002023-08-026015Actual

Generated 2025-06-01 16:57:44.363 UTC