[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2324  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28049356838.002024-06-232973Actual
341537033.002024-11-235367Actual
26792190083.742024-04-226713Actual
209750.002022-05-248218Budget
8557293.002022-11-248756Actual
31627293.002024-09-226865Actual
2449942101.542024-02-2137711Actual
2234124.162023-12-2282111Actual
6190100.002022-09-236736Budget
1924513513.452023-09-231878Actual
330947289.102024-10-236118Actual
280358.002022-06-249026Actual
13676364768.002023-04-2310164Actual
465450.002022-08-247873Budget
4138183144.002022-07-24476Actual
2204489.002023-12-228956Actual
1568727151.002023-06-243374Actual
55371188.982022-08-246268Actual
31060441.192024-08-2380411Actual
21260184977.262023-11-245668Actual
913140.002022-12-226773Budget
2180514981.002023-12-222074Actual
2166195200.002022-05-245668Budget
109482930.002023-01-226167Actual
2795654768.942024-05-2329713Actual
17892116.002023-08-247726Actual
2169029768.002023-12-222473Actual
516360.002022-08-246856Actual
318526990.002024-09-22876Actual
33222422.042024-10-2373111Actual
1042024653.002023-01-224074Actual
3528121.002022-07-247473Actual
467750880.002022-08-246014Actual
195651344.402023-09-2323712Actual
1238156600.002022-05-2410163Budget
17338197.572023-07-2492411Actual
14744162339.002023-05-241225Actual
11319230.002023-02-219063Actual
13549-261.002023-04-239163Actual
647620578.002022-09-236367Actual
10569280.002023-01-226616Budget
1686236.002023-07-247826Actual
9560220.002022-12-227336Budget
9719100.002022-12-227866Budget
15549703914.002023-06-24473Actual
26248203.002024-04-228967Actual
185245745.552023-08-244712Actual
2987312.462024-07-2369211Actual
2491847823.002024-03-233475Actual
114801326.002023-02-217264Actual
4847480.002022-08-248115Budget
302941979.002024-08-237663Actual
20271112607.722023-10-241478Actual
45412200.002022-08-245363Budget
5328750.002022-08-248717Budget
803110.002022-11-248273Budget
32974328379.002024-10-23676Actual
24151-190.002024-02-219167Actual
10680280.002023-01-227636Budget
34821269.002024-12-227863Actual
10760106.002023-01-226656Actual
1839117.782023-08-2489511Actual
3504711.002024-12-229665Actual
984680.002022-12-227167Budget
19723-291.002023-10-249114Actual
23762456.002024-02-218164Actual
3556594.382024-12-2289311Actual
2394052.002024-02-218126Actual
1055520232.002023-01-223875Actual
3053712711.002024-08-232275Actual
607718815.002022-09-233875Actual
5778200.002022-09-237773Budget
35840281.962024-12-2267213Actual
912970.002022-12-226673Budget
16046396.002023-06-249267Actual
364276483.002025-01-226117Actual
415117945.002022-07-242476Actual
29694179724.002024-07-231377Actual
25129348.002024-03-236717Actual
39388-1050.002025-04-229376Actual
36571382.912025-01-229228Actual
36252-421.002025-01-229116Actual
957340.002022-12-228236Budget
21253-209.522023-11-249128Actual
388208833.062025-03-246118Actual
17336148.632023-07-2490411Actual
29731525.332024-07-237818Actual
291218.002022-04-239064Actual
1569134016.002023-06-243874Actual
2367031709.002024-02-212473Actual
24046166.002024-02-217366Actual
39278106.522025-03-2484113Actual
1232-221.002022-05-249163Actual
9060161.002022-12-227363Actual
39346893.002025-03-2497613Actual
1953648.632023-09-2377612Actual
2172655.002023-12-229073Actual
29077581.962024-06-2377613Actual
370114957.482025-01-2253613Actual
31470191.002024-09-226673Actual
35582210.342024-12-2276411Actual
342895029.962024-11-237668Actual
20314335.872023-10-2487111Actual
9950650.002022-12-228718Budget
28189122.002024-06-237115Actual
36183846.002025-01-227765Actual
31678776715.002024-09-224675Actual
26879491.002022-06-24775Actual
24767312.002024-03-239414Actual
38501650677.002025-03-24475Actual
56792600.002022-09-236363Budget
4765200.002022-08-247864Budget

Generated 2025-05-23 17:38:48.001 UTC