[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2366  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9233640.002022-12-316564Actual
3808454398.582025-03-0213712Actual
2731029706.002024-06-013476Actual
3331137.452022-07-038968Actual
181264466.002023-09-022377Actual
1932642.252023-10-0267311Actual
306072306269.002024-09-011036Actual
30499657.002024-09-016665Actual
896100.002022-05-028367Budget
3688720.972025-01-3189212Actual
3320489069.412024-11-013478Actual
32927300.002022-07-036368Budget
359149029.492024-12-3132713Actual
74771051.002022-11-027666Actual
872200.002022-05-026867Budget
22969199.002024-01-318936Actual
2394218.002024-03-018326Actual
35967192.002025-01-317263Actual
18556888.002023-10-026613Actual
4742080.002022-05-026116Actual
22161263.002023-12-317867Actual
5322169.002022-09-028317Actual
2346356.082024-01-3184611Actual
1430555.022023-05-0267411Actual
9385200.002022-12-317465Budget
618027040.002022-10-026036Actual
34698766.182024-12-0280213Actual
667549.572022-10-027168Actual
184375188.092023-09-028711Actual
3753895.002025-03-028566Actual
101360.002022-05-028763Actual
1525927.362023-06-0276211Actual
16575360.002023-08-029263Actual
2770812421.202024-06-018711Actual
12764380.002023-04-028165Budget
2234281.612023-12-3183111Actual
2064236756.002023-12-035763Actual
165814.002022-06-027126Actual
25669-10404.002024-04-309278Actual
1397563635.002023-05-021376Actual
2970359.002022-07-036666Actual
28427117.002024-07-027866Actual
2875526.292024-07-0282311Actual
232488.002022-07-036863Actual
1569742383.002023-07-036015Actual
2597214076.002024-05-012075Actual
1587750.002023-07-036846Actual
7937200.002022-12-037263Budget
1118634500.002023-01-319968Actual
913630.002022-12-317173Budget
1103042800.002023-01-316018Budget
3728533856.002025-03-0210074Actual
16147191.992023-07-036868Actual
37385102.002025-03-026816Actual
943774805.002022-12-313575Actual
3903100.002022-08-027426Budget
26285650.002022-07-035765Actual
12977116.002023-04-027446Actual
30935787618.792024-09-0110168Actual
1192516300.002023-03-025366Budget
216155154.002023-12-316213Actual
2389345844.002024-03-013975Actual
12034200.002023-03-027417Budget
23208431.392024-01-319418Actual
3838476.002025-04-026964Actual
179102251.002023-09-026236Actual
2370654.002024-03-019073Actual
8179106273.002022-12-033774Actual
31689266.002024-10-017316Actual
15524220.002023-07-036863Actual
23121372.002022-07-036163Actual
22251148.052023-12-318328Actual
1026910.002023-01-318273Actual
4566200.002022-09-027263Budget
3447617954.292024-12-0257611Actual
306955362.002024-09-016366Actual
38408732890.002025-04-02474Actual
211062634545.002023-12-034376Actual
35567-114.132024-12-3191311Actual
20388175.232023-11-0277411Actual
27272167.002024-06-017466Actual
2671822.302024-05-0182113Actual
32451545.122024-10-0174613Actual
92837571.002022-12-31874Actual
3639195.002022-08-027464Actual
3886964.002022-08-026126Actual
36062433.002025-01-318414Actual
2946117.002022-07-039056Actual
1824013513.452023-09-021878Actual
884616600.002022-12-036028Budget
19683220.002023-11-027673Actual
7646811350.002022-11-02677Actual
7700750.002022-11-028018Budget
13717304.002023-05-027415Actual
2931018879.002024-08-01874Actual
16044297.002023-07-039067Actual
1636234.802023-07-0385611Actual
55261335.952022-09-025468Actual
256870293.002022-07-033574Actual
34724646.882024-12-0272613Actual
22501155168.082022-06-024378Actual
7682480.002022-11-026618Budget
132071685.002023-04-026267Actual
32600193.002024-11-017473Actual
681280.002022-11-026863Budget
2572261.002024-05-016963Actual
22896235.002024-01-316516Actual
37178109.002025-03-027873Actual
16088160.182023-07-037118Actual
15690184500.002023-07-033774Actual
27291370972.002024-06-01476Actual
184703.952023-09-0271112Actual

Generated 2025-06-01 16:55:33.700 UTC