[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2503  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11076475.002022-04-2810163Actual
319191251.002024-09-277267Actual
223539925.412023-12-2760211Actual
368726686.002022-07-293274Actual
20361101.822023-10-2977311Actual
29082155.642024-06-2883613Actual
37489191.002025-02-266556Actual
2889237.992024-06-2869112Actual
8833199.572022-11-298418Actual
299512045.482024-07-2857611Actual
48811900.002022-08-296265Budget
4970200.002022-08-296716Budget
533630000.002022-08-295267Budget
4210259.002022-07-299217Actual
23373132.682024-01-2781311Actual
2727828.002024-05-288266Actual
4395234.422022-07-299028Actual
35045360.002024-12-279265Actual
21126195.002023-11-298317Actual
215316.082023-11-2971112Actual
22976820.002024-01-276246Actual
251036.002022-06-297164Actual
3432850.002022-07-296263Budget
743133.002022-10-298456Actual
328-27492.002022-04-284674Actual
2945462969.002024-07-281226Actual
13704658743.002023-04-284574Actual
7464109.002022-10-296766Actual
2520872164.002024-03-283477Actual
31865159458.002024-09-273176Actual
195091.822023-09-2882212Actual
3656363.202025-01-278228Actual
133319.002023-03-299618Actual
1928381.612023-09-2883111Actual
34209139264.002024-11-283577Actual
781420.002022-10-298268Budget
1830712.462023-08-2984211Actual
2930930458.002024-07-28774Actual
9520280.002022-12-278026Budget
32010298.062024-09-277828Actual
8159386576.002022-11-29674Actual
2196597.002023-12-279026Actual
527089984.002022-08-292176Actual
294247.002022-06-298556Actual
2790516569.982024-05-2852613Actual
1189692.002023-02-267456Actual
2854400.002022-06-299236Actual
17430271277.102023-07-2943711Actual
5890650.002022-09-288064Budget
3677717768.112025-01-2756611Actual
240880.002022-06-297373Budget
2839720.002024-06-288256Actual
32114207.152024-09-2794111Actual
13771489463.002023-04-2810165Actual
29750511.702024-07-286628Actual
2672838030.032024-04-2712213Actual
19830305.002023-10-296665Actual
3715241537.002025-02-262873Actual
13609158.002023-04-289273Actual
205021.822023-10-2969112Actual
252906623.932024-03-287668Actual
35181176.002024-12-278946Actual
336525271.252022-06-294078Actual
33698100674.002024-11-282173Actual
184418000.002022-05-296066Budget
5425537164.002022-08-294677Actual
118908.002023-02-266956Actual
340102028.002024-11-286146Actual
69872300.002022-10-296264Budget
1446439.062023-04-2881612Actual
791387865.002022-11-295663Actual
29279781.002024-07-286564Actual
1632811.402023-06-2985511Actual
345984258.292024-11-2861612Actual
2155202.602022-05-299028Actual
10828220.002023-01-277366Budget
34225128.362024-11-287118Actual
10375480.002023-01-278164Budget
1977467846.002023-10-292174Actual
27634375.232024-05-2887411Actual
26062445.002024-04-278036Actual
25677-475000.002024-04-2643712Actual
165360.002022-05-296726Budget
25535158310.232024-03-2846711Actual
97753424.002022-12-276117Actual
2044566.722023-10-2972611Actual
1475036239.002023-05-296065Actual
2886014028.682024-06-288711Actual
351859.002024-12-279646Actual
28794298.642024-06-2861511Actual
29452499.002024-07-289216Actual
142462959.322023-04-2860211Actual
109503296.002023-01-276267Actual
38540288.002025-03-297616Actual
27850188830.242024-05-2846712Actual
212141560.202023-11-297718Actual
7319220.002022-10-297336Budget
1954585.872023-09-2889612Actual
11051688.972023-01-277618Actual
21854105578.002023-12-275665Actual
51546.002022-04-286213Actual
1639348078.252023-06-2935711Actual
36804212.472025-01-2792611Actual
11805620.002023-02-267736Actual
2011410093.002023-10-295767Actual
240730.002022-06-297173Budget
2197954.002023-12-277136Actual
34534743862.822024-11-2843711Actual
145531600.002022-05-296015Budget
2027711708.882023-10-292278Actual
46219883.002022-04-283775Actual
1924643057.942023-09-281978Actual
31785367.002024-09-279246Actual
49013865.002022-08-297665Actual
319984855.722024-09-276128Actual
36704359.282025-01-2774311Actual
33581678.462024-10-2881613Actual
674224700.002022-10-296013Actual
41702406.002022-07-296217Actual
968762964.002022-12-275666Actual

Generated 2025-05-28 20:48:11.105 UTC