[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2579  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38070766.732025-03-0287612Actual
15701485.002023-07-036615Actual
116340.002022-06-028213Budget
284100.002022-05-028464Budget
34058-159.002024-12-029156Actual
1941367.782023-10-0268611Actual
6350220.002022-10-027366Budget
85718700.002022-12-035766Budget
134662.002022-06-028214Actual
36653907.162025-01-3180111Actual
1174570.002023-03-026826Actual
20631325.002023-12-038913Actual
1847514.592023-09-0278112Actual
335362713.582024-11-0162213Actual
1009325033.372022-12-313878Actual
951880.002022-12-317826Budget
8361153.002022-12-038316Actual
31223-192.852024-09-0191612Actual
29356284.002024-08-018915Actual
12163442.002023-03-026618Actual
1891888.002023-10-026836Actual
28344440.002024-07-028136Actual
2080031307.002023-12-031474Actual
20207613.212023-11-026628Actual
90411602.002022-12-316163Actual
32543253.002024-11-017463Actual
7764-123.162022-11-029128Actual
1053773549.002023-01-311375Actual
4174531.002022-08-026617Actual
1613551429.312023-07-035268Actual
820432.002022-05-027317Actual
518464.002022-09-028356Actual
590310.002022-05-027636Actual
347271743.392024-12-0276613Actual
3455687.992024-12-0285112Actual
64162200.002022-10-026217Actual
80514449.002022-12-036214Actual
2875773.102024-07-0284311Actual
21674539.002023-12-319763Actual
2510511486.002024-04-012076Actual
8701266.002022-12-039417Actual
297221290.502024-08-016618Actual
33940520.002024-12-027716Actual
1788541.002023-09-026726Actual
11696208.002023-03-026716Actual
274416866.362024-06-016128Actual
13420100.002023-04-027868Budget
2102914.002023-12-036956Actual
35812197.752024-12-3166113Actual
19040156114.002023-10-022976Actual
1854248.002022-06-026666Actual
1829-70.002022-06-029156Actual
1340860.172023-04-027168Actual
1618872640.312023-07-033178Actual
429550.002022-05-028765Budget
38898237.452025-04-028368Actual
32855148.002024-11-019226Actual
1894519.002023-10-026946Actual
1935766.722023-10-0273411Actual
11420400.002023-03-027314Budget
318429400.002022-07-036018Budget
146929857.002023-06-02874Actual
13650443.002023-05-026664Actual
2362553820.002024-03-016063Actual
288872109.312024-07-0262112Actual
37388203.002025-03-027316Actual
188009488.002023-10-026365Actual
30206443.372024-08-0181613Actual
3546421151.482024-12-31878Actual
2340252.892024-01-3183411Actual
11100280.002023-01-317728Budget
18006401.002023-09-028066Actual
109503296.002023-01-316267Actual
13438343.512023-04-029268Actual
23598384.002024-03-016813Actual
2878227.362024-07-0282411Actual
1116930.002023-01-318268Budget
1891237.002022-06-029266Actual
813850.002022-12-038264Budget
36914423.112025-01-3181612Actual
2051664.592023-11-0289112Actual
26172180130.002024-05-012176Actual
1830117.002022-06-029256Actual
23072114313.002024-01-312176Actual
5436620.792022-09-026618Actual
35693236.932024-12-3166112Actual
1067480.002023-01-317136Budget
22717395.002024-01-317314Actual
3439824.162024-12-0269311Actual
11939280.002023-03-026566Budget
1934017.782023-10-0285311Actual
27390244932.002024-06-011577Actual
781420.002022-11-028268Budget
98331260.002022-12-316267Actual
217335896.002023-12-316114Actual
3198122.302022-07-037118Actual
6902126.002022-11-027773Actual
296018000.002022-07-036066Budget
9843200.002022-12-316867Budget
5131310.002022-09-028046Actual
697710700.002022-11-025364Budget
2160050611.282023-12-0329712Actual
30671106.002024-09-017456Actual
5232380.002022-09-027766Budget
17711281.002023-09-027364Actual
30303945.002024-09-018763Actual
101613400.002023-01-316363Budget
3662432921.392025-01-312478Actual
3731512486.002025-03-025365Actual
136315733.002022-06-025264Actual
231854819.352024-01-316218Actual
36994631.092025-01-3174213Actual
234430.002022-07-038263Budget
36108832941.002025-01-31474Actual
206007737.072023-11-0233712Actual
66032401.132022-10-026128Actual
13075100.002023-04-026866Budget
1935435.872023-10-0268411Actual
827940.002022-12-038265Actual
23634545.002022-05-021224Actual
257164439.002024-05-016263Actual
37759718975.082025-03-0210168Actual
32140-109.882024-10-0191211Actual
370931485.002025-03-028713Actual
2755224.002022-07-039016Actual

Generated 2025-06-01 19:32:28.685 UTC