[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2331  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393480.002022-07-026173Budget
3599996668.002025-01-302173Actual
163909051.992023-07-0232711Actual
71262200.002022-11-016265Budget
495813323.002022-09-0110075Actual
2988745.442024-07-3189211Actual
178879.002023-09-016926Actual
34898486.002024-12-306714Actual
380442478.462025-03-0153612Actual
205933288.052023-11-0122712Actual
289891843.352024-07-0123712Actual
3746721.002025-03-016946Actual
2195641.002023-12-307826Actual
24508235.872024-02-2962112Actual
23341164.592024-01-3074211Actual
3512799.002024-12-308926Actual
1514441.992023-06-018228Actual
11975380.002023-03-018766Budget
26136187.002024-04-306666Actual
3999100.002022-08-017446Budget
28907157.152024-07-0190112Actual
2355548.632024-01-3087612Actual
24900697138.002024-03-31675Actual
37529152.002025-03-017466Actual
1357434285.002023-05-013373Actual
3821910434.782025-03-0140713Actual
206123573.002022-06-014077Actual
36249520.002025-01-308716Actual
2653823.102024-04-3089511Actual
3512439.002024-12-308426Actual
240140.002022-07-026773Budget
11481550.002023-03-017264Budget
14770102.002023-06-018465Actual
2839720.002024-07-018256Actual
11128200.002023-01-305468Budget
9007490.002022-12-307713Actual
864520237.002022-12-023276Actual
375901646.002025-03-018017Actual
3555244.382024-12-3071311Actual
24153106971.002024-02-299467Actual
9489378.002022-12-309216Actual
3833354.002025-04-018473Actual
14175167.752023-05-018368Actual
35643485.872024-12-3077611Actual
8158420632.002022-12-02474Actual
2997394.382024-07-3185611Actual
29507704.002024-07-319236Actual
547530000.132022-09-016028Actual
23389142.252024-01-3066411Actual
3745397.002025-03-018536Actual
13044200.002023-04-018756Budget
1618449.002022-06-017716Actual
950818.002022-12-307126Actual
12964200.002023-04-016546Budget
11702220.002023-03-017316Budget
7328200.002022-11-017836Budget
1176862.002023-03-018426Actual
16839111.002023-08-018316Actual
13831668.002023-05-016226Actual
309927940.272024-08-3160211Actual
798043720.002022-12-021973Actual
200182945.002023-11-015266Actual
2946318.002024-07-317126Actual
32423636.002022-05-014074Actual
73978580.002022-11-016056Actual
10370200.002023-01-307864Budget
32641-538.002024-10-319114Actual
2218377870.002023-12-301477Actual
3243413634.842024-09-3052613Actual
13616592.002023-05-016514Actual
16835124.002023-08-017816Actual
5225380.002022-09-017266Budget
1442111.402023-05-0165212Actual
19302746.002022-06-016217Actual
31837102.002024-09-308366Actual
18609261.002023-10-019063Actual
1929912.462023-10-0167211Actual
27133237.002024-05-317616Actual
905628.002022-12-307163Actual
2170412558.002023-12-306073Actual
128629149.002023-04-016026Actual
2512028910.002024-03-314076Actual
1361346488.002023-05-016014Actual
2700519245.002024-05-31774Actual
22839270.002024-01-306765Actual
1065829601.002023-01-306036Actual
9270170.002022-12-308964Actual
1166746764.002023-03-012175Actual
359108410.182024-12-3024713Actual
2236486.932023-12-3076211Actual
7374117.002022-11-017846Actual
1220316000.002023-03-016028Budget
2447627000.002024-02-2999611Actual
42888321.002022-08-012277Actual
542614781.002022-09-0110077Actual
741145.002022-05-017466Actual

Generated 2025-05-31 13:47:03.136 UTC