[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2355  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30105425307.622024-08-016712Actual
8862220.002022-12-037328Budget
26103106.002024-05-016556Actual
36485499.002025-01-319267Actual
3123673413.832024-09-0115712Actual
10077159241.932022-12-311578Actual
6027650.002022-10-027765Budget
183982800.002022-06-025666Budget
238749815.002022-07-033973Actual
5435480.002022-09-026618Budget
159619800.002022-06-026016Budget
2987240.122024-08-0168211Actual
231951166.252024-01-317718Actual
35482138965.792024-12-313778Actual
31416196.002022-05-022874Actual
245723.952024-03-0171612Actual
6939200.002022-11-026814Budget
3573849.702024-12-3189212Actual
6935650.002022-11-026614Budget
853050.002022-12-036856Budget
191304466.002023-10-022377Actual
88012300.002022-12-036218Budget
9722266.002022-12-318166Actual
39788.002022-08-029636Actual
38144346.872025-03-0273213Actual
38385114.002025-04-027164Actual
1569742383.002023-07-036015Actual
349481170.002024-12-318764Actual
286401025.342024-07-028068Actual
12193100.002023-03-028518Budget
24629113.002024-04-016913Actual
2456822.042024-03-0166612Actual
2327821640.882024-01-31878Actual
3345677.362024-11-0171612Actual
1074394.002023-01-318546Actual
27796400.772024-06-0165612Actual
711325181.002022-11-021225Actual
1644819.912023-07-0387212Actual
13849113.002023-05-028726Actual
8055650.002022-12-036614Budget
145055780.652023-05-02100712Actual
8283100.002022-12-038465Budget
17310-70.522023-08-0291311Actual
1250960.002023-04-027873Actual
27439345601.462024-06-011228Actual
3170514.002024-10-019616Actual
744410600.002022-11-025266Budget
3350726391.222024-11-0160113Actual
1764823.002023-09-027173Actual
28789-126.902024-07-0291411Actual
255372080.592024-04-0160112Actual
21579-150.302023-12-0391612Actual
50089600.002022-09-026026Budget
3827460.002025-04-028263Actual
522073.002022-09-026866Actual
3853644.002025-04-026916Actual
37187159.002025-03-029073Actual
22471170162.442023-12-316711Actual
238823752.002024-03-012375Actual
172331616.752023-08-0261111Actual
228951770.002024-01-316216Actual
183786.082023-09-0271511Actual
100665.002022-12-319668Actual
377501092.012025-03-028768Actual
1886525.002023-10-027116Actual
1522023824.612023-06-0260111Actual
28696665.672024-07-0277111Actual
36914423.112025-01-3181612Actual
34280546.552024-12-026568Actual
107071932.002023-01-316146Actual
17083268462.002023-08-0210167Actual
28334246.002024-07-026736Actual
22079-222.002023-12-319166Actual
3693716743.622025-01-3119712Actual
3581950.002022-08-027714Budget
11242200.002023-03-027813Budget
92345032.002022-05-022177Actual
6848149.002022-11-029763Actual
507029.002022-09-026936Actual
967050.002022-12-318356Budget
3493492.002024-12-316964Actual
2053242.252023-11-0274212Actual
1701819810.002023-08-0210076Actual
28095380.002024-07-026814Actual
5837278.002022-10-028314Actual
317561507.002022-07-033577Actual
9815-230.002022-12-319117Actual
1186770.002023-03-028546Actual
9392200.002022-12-317865Budget
273681269.002024-06-018067Actual
184-58.002022-05-029173Actual
2326145.022024-01-318268Actual
2181831561.002023-12-313874Actual
253061389.002024-04-019768Actual
32913925.002024-11-016256Actual
2482426320.002024-04-013374Actual
798931452.002022-12-033273Actual
8268200.002022-12-037465Budget
3144624696.002024-10-011873Actual
31169192.252024-09-0165212Actual
25182-238.002024-04-019167Actual
17914126.002023-09-026836Actual
372481080.002025-03-028764Actual
7319220.002022-11-027336Budget
32175159.272024-10-0166411Actual
29359582.002024-08-019215Actual
28008357.002024-07-026763Actual
6100189.002022-10-027316Actual
17110681654.002023-08-024677Actual
3659630.002022-08-028764Actual
1102243672.002023-01-313777Actual
2115070.002023-12-036967Actual
7713650.002022-11-028718Budget
4489327218.962022-08-024678Actual
300754889.152024-08-0163612Actual
11939280.002023-03-026566Budget
110821631.412023-01-316228Actual
7699000.002022-05-029966Actual
3195432929.002024-10-012477Actual
653818294.002022-10-022477Actual
2472599.002024-04-017673Actual
23870626521.002024-03-01475Actual
8466276.002022-12-039036Actual
2605641.002024-05-017136Actual
10574120.002023-01-316816Actual
23098117.002024-01-317117Actual
688670.002022-11-026573Budget
25491240.132024-04-0177611Actual

Generated 2025-06-01 12:40:32.890 UTC