[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2688  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34622-206.682024-12-0291612Actual
232031228.382024-01-318718Actual
401491.002022-08-028446Actual
12640132.002023-04-029764Actual
322324624.252024-10-0163611Actual
352142.002022-08-026873Actual
3338113172.282024-11-0138711Actual
37593353.002025-03-028317Actual
743039.002022-11-028356Actual
834270.002022-12-037116Budget
6439850.002022-10-028017Budget
3054835689.002024-09-013875Actual
245512.892024-03-0184212Actual
15886186.002023-07-038146Actual
9267100.002022-12-318564Budget
1368010393.002023-05-02874Actual
11905127.002023-03-028156Actual
15184211.692023-06-029068Actual
11229200.002023-03-026813Budget
22903153.002024-01-317416Actual
318201497.002024-10-016266Actual
33061498.082022-07-037268Actual
7554266.002022-11-027417Actual
2053312.462023-11-0276212Actual
804745100.002022-12-036014Budget
2028193.002022-06-029067Actual
2342737.992024-01-3181511Actual
2105760.002023-12-036866Actual
22047182.002023-12-319256Actual
1401756.002023-05-028217Actual
2262036169.002024-01-315763Actual
3332727787.452024-11-0160611Actual
24986197.002024-04-016636Actual
26771329.332024-05-0173613Actual
16767470.002023-08-026665Actual
4000200.002022-08-027646Budget
3871100.002022-08-028416Budget
12352420.002023-04-026613Actual
38684332.002025-04-028166Actual
2614029.002024-05-017166Actual
9466304.002022-12-317616Actual
225051.822023-12-3169112Actual
19302746.002022-06-026217Actual
8233133051.002022-12-031225Actual
3526132615.002024-12-312476Actual
2739127.002022-07-037816Actual
3918416.722025-04-0282212Actual
1883946791.002023-10-022175Actual
5203212400.002022-09-025666Budget
16985-252.002023-08-029166Actual
3705313806.772025-01-3119713Actual
369102130.592025-01-3176612Actual
24003320.002024-03-019246Actual
91392875.002022-05-02477Actual
14775-163.002023-06-029165Actual
1160911152.002023-03-026365Actual
248185104.002024-04-012374Actual
3181318927.002022-07-034677Actual
3910287.002022-08-028026Actual
20351617.792023-11-0262311Actual
3851928771.002025-04-023375Actual
3202512967.992024-10-015368Actual
15538158.002023-07-038563Actual
2296429.002024-01-318236Actual
25122-49545.002024-04-014676Actual
2663551.002022-07-038165Actual
14731875.002023-06-028015Actual
2664818.842024-05-0167612Actual
27985114.002024-07-028213Actual
1691555521.002022-06-021136Actual
38674120.002025-04-026866Actual
38272983.002025-04-028063Actual
5367173.002022-09-027467Actual
2381247.002024-03-016915Actual
50890.002022-05-028516Budget
38181732.842025-03-0281613Actual
30930563.212024-09-019268Actual
1833211.402023-09-0282311Actual
14142117.752023-05-028428Actual
25004389.002024-04-019036Actual
138851371.002023-05-026246Actual
3345677.362024-11-0171612Actual
5313207.002022-09-027817Actual
240784466.002024-03-012376Actual
156815054.002023-07-032374Actual
4724156941.002022-09-021224Actual
1848398.632023-09-0289112Actual
38780204.002025-04-028567Actual
1199289065.002023-03-021576Actual
1500328910.002023-06-024076Actual
37600608.002025-03-029217Actual
68871.002022-05-027856Actual
17600237.002023-09-028363Actual
846992.002022-12-039436Actual
36185977.002025-01-318065Actual
19924146.002023-11-027726Actual
25978195576.002024-05-012975Actual
2753233666.282024-06-0160111Actual
9451445.002022-12-316516Actual
32593185.002024-11-016573Actual
1687055.002023-08-028926Actual
100665.002022-12-319668Actual
701234.002022-05-028756Actual
3306371000.002024-11-019967Actual
26872252.002024-06-018463Actual
793324.002022-12-036963Actual
31538414.002024-10-017364Actual
100422200.002022-12-317668Budget
2996165.652024-08-0171611Actual
5452381.392022-09-027818Actual
38221575.002022-05-025665Actual
3534418943.002024-12-31877Actual
804454.002022-12-039473Actual
3731955973.002025-03-026065Actual
3890934500.002025-04-029968Actual
50541495532.002022-09-021036Actual
16162819.282023-07-038768Actual
130834.002022-06-028973Actual
164363.952023-07-0371212Actual
302477082.092024-08-01100713Actual

Generated 2025-06-01 19:11:37.343 UTC