[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2624  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8004324.002022-12-026273Actual
25772-321994.002024-04-304373Actual
27802692.262024-05-3172612Actual
1737116781.922023-08-0156611Actual
30381480.002024-08-317814Actual
4690200.002022-09-016814Budget
10379200.002023-01-308364Budget
273966062.002024-05-312377Actual
19594388.002023-11-017813Actual
4211242.002022-08-019417Actual
63039.002022-05-017146Actual
3501941897.002024-12-306065Actual
888190.002022-12-028428Budget
1655220753.002023-08-016363Actual
4572970.002022-09-017663Actual
258231112.002024-04-308714Actual
7369179.002022-11-017446Actual
14999198269.002023-06-013576Actual
6340200.002022-10-016666Budget
3404878.002024-12-017856Actual
1807511.002023-09-019617Actual
3792523443.752025-03-0153611Actual
3726025230.002025-03-01774Actual
38540288.002025-04-017616Actual
2207571.002023-12-308566Actual
592448226.002022-10-012174Actual
13987116010.002023-05-013176Actual
1458429433.002023-06-012873Actual
18781131.002023-10-018315Actual
1264854698.002023-04-011374Actual
964850.002022-12-306856Budget
4956776615.002022-09-014375Actual
28749375.232024-07-0174311Actual
2380420603.002024-02-2910074Actual
18484150.762023-09-0190112Actual
12936164.002023-04-017836Actual
338901053.002024-12-018765Actual
1732217.782023-08-0171411Actual
2589857641.002024-04-306015Actual
10958200.002023-01-306767Budget
1927257.142023-10-0168111Actual
30465710.002024-08-316615Actual
16145505.642023-07-026668Actual
619436.002022-10-016936Actual
24745556.002024-03-316514Actual
22442169.912023-12-3065611Actual
15626.002022-06-019665Actual
851911830.002022-12-026056Actual
7159200.002022-11-018365Budget
9585-216.002022-12-309136Actual
13093480.002023-04-018066Budget
30618188.002024-08-317336Actual
1596811735.002023-07-022076Actual
9680112.002022-12-309256Actual
10182312.002023-01-307763Actual
1584529838.002023-07-026036Actual
2597624999.002024-04-302475Actual
6521561.002022-10-019767Actual
2465554418.002024-03-316063Actual
1431831.612023-05-0184411Actual
20245461.702023-11-017368Actual
25037116.002024-03-316556Actual
2811926310.002024-07-015464Actual
35755247.572024-12-3068612Actual
3800586.932025-03-0183112Actual
3402694.002024-12-018346Actual
26949514.002024-05-317414Actual
4622171450.002022-09-013573Actual
17598686.002023-09-018163Actual
30951244337.452024-08-312978Actual
100637.452022-05-017128Actual
29225207.002024-07-317673Actual
2834547.002024-07-018236Actual
5133280.002022-09-018146Budget
1531814.592023-06-0182411Actual
269418750.002024-05-316214Actual
1947511.402023-10-0173112Actual
32459118.802024-09-3084613Actual
2572389.002024-04-307163Actual
1911410.002023-10-019667Actual
4256380.002022-08-018167Budget
9712103.002022-12-307466Actual
726723.002022-11-016926Actual
895723334.852022-12-02778Actual
1904230356.002023-10-013276Actual
28366208.002024-07-017646Actual
1838128.422023-09-0176511Actual
14019162.002023-05-018417Actual
1359188.002023-05-016873Actual
319801072.312024-09-307618Actual
261961201.002024-04-306617Actual
1803922060.002023-09-013376Actual
2203113.002023-12-307156Actual
2130312701.322023-12-022078Actual
1041747874.002023-01-303774Actual
3968100.002022-08-018436Budget
217928.002023-12-309664Actual
18153614.732023-09-017618Actual
1182920600.002023-03-016046Budget
944412800.002022-12-3010075Actual
248683728.002024-03-316165Actual
654921571.002022-10-014077Actual
10570307.002023-01-306616Actual
5645329.002022-10-018113Actual
855172.002022-12-028356Actual
131924891.002023-04-015267Actual
2025550.002022-06-018767Budget
29469170.002024-07-318026Actual
2862156202.132024-07-015468Actual
32101615.662024-09-3077111Actual
37759718975.082025-03-0110168Actual
22679497316.002024-01-304673Actual
38179308.282025-03-0178613Actual
5313207.002022-09-017817Actual
10060682.912022-12-308768Actual
244957909.422024-02-2932711Actual
27450479.882024-05-317428Actual
906290.002022-12-307463Budget
17946222.002023-09-017746Actual
50601516.002022-09-016236Actual
3480644436.002024-12-306063Actual
2908728.002022-07-026256Actual
836178.002022-05-018317Actual
5096480.002022-09-018736Budget

Generated 2025-05-31 23:23:22.904 UTC