[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246371023.002024-04-018113Actual
13872251.002023-05-028136Actual
324929903.192024-10-0138713Actual
2484115.002022-07-039414Actual
3772857988.532025-03-026068Actual
77631186.002022-05-021376Actual
1080820600.002023-01-316066Budget
1117490.002023-01-318468Budget
21488-107.752023-12-0391611Actual
593823636.002022-10-024074Actual
22995120.002024-01-318946Actual
3095029389.512024-09-012878Actual
34291258.662024-12-027868Actual
2168617479.002023-12-312073Actual
36391359.002025-01-319066Actual
32832690.002024-11-016126Actual
6666473.822022-10-026568Actual
15958209808.002023-07-0310166Actual
7572200.002022-11-028517Budget
1926522298.472023-10-0210078Actual
3065120.002024-09-018246Actual
1160229300.002023-03-026065Budget
34475161505.902024-12-0256611Actual
282154815.002024-07-026165Actual
1976612898.002023-11-02774Actual
3887421507.542025-04-025268Actual
26365222.302024-05-018368Actual
13541707.002023-05-028163Actual
9417443369.002022-12-31475Actual
22402115.652023-12-3190311Actual
3218997.572024-10-0184411Actual
231014300.002022-07-036063Budget
6526726943.002022-10-02677Actual
23317285.872024-01-3180111Actual
155781619.002023-07-036273Actual
1854248.002022-06-026666Actual
34874158.002024-12-317373Actual
2186547.002023-12-317165Actual
198861782.002023-11-026116Actual
28112-533.002024-07-029114Actual
2288146943.002024-01-313175Actual
21724180.002023-12-318773Actual
23010154.002024-01-317456Actual
3176016.002024-10-019636Actual
20733555.002023-12-036514Actual
29008380.212024-07-0265113Actual
8082218.002022-12-038414Actual
479710976.002022-09-021874Actual
6263101.002022-10-028446Actual
36716145.442025-01-3190311Actual
2190966310.002023-12-313775Actual
260761516.002024-05-016246Actual
461930181.002022-09-023273Actual
749073.002022-11-028466Actual
3071371.002024-09-018566Actual
13031280.002023-04-028056Budget
377893481.682025-03-0261111Actual
2932035124.002024-08-012474Actual
22124533.002023-12-317617Actual
23723468.002024-03-017614Actual
22958202.002024-01-317436Actual
359585315.002025-01-316163Actual
217302.002023-12-319673Actual
3777432654.722025-03-022878Actual
328564.002024-11-019626Actual
2068356836.002023-12-031973Actual
4003280.002022-08-027746Budget
109723200.002023-01-317667Budget
34946249.002024-12-318464Actual
497336.002022-09-026916Actual
16941193.002023-08-027756Actual
1435145.442023-05-0284611Actual
3547216210.472024-12-312278Actual
2799522.002024-07-029613Actual
221561687.002023-12-317267Actual
2790924854.352024-06-0157613Actual
7573850.002022-11-028717Budget
2241523.102023-12-3171411Actual
7471380.002022-11-027266Budget
25069273.002024-04-016566Actual
3474960204.132024-12-0213713Actual
215633.952023-12-0371612Actual
36109651637.002025-01-31674Actual
1269480.002022-06-026173Budget
492200.002022-05-027616Budget
38687103.002025-04-028466Actual
166712196.002023-08-026264Actual
18012378.002023-09-028766Actual
3929473.182025-04-0269213Actual
25422612.002022-07-039464Actual
2245625.232023-12-3182611Actual
29522102.002024-08-017846Actual
3842133332.002025-04-022474Actual
39343-226.812025-04-0291613Actual
2485041.002024-04-018215Actual
5900100.002022-10-028564Budget
38673160.002025-04-026766Actual
42147553.002022-08-025267Actual
178808062.002023-09-026026Actual
990381564.002022-12-313577Actual
2865182378.372024-07-029468Actual
2665717.782024-05-0178612Actual
3808454398.582025-03-0213712Actual
1286107.002022-06-027473Actual
9921200.002022-12-316718Budget
3638529.002025-01-318266Actual
2015754504.002023-11-022177Actual
153031645.472023-06-0261411Actual
2473535.002024-04-018973Actual
31635306.002024-10-017865Actual
47284804.002022-09-025364Actual
15366614990.942023-06-024711Actual
2491722025.002024-04-013375Actual
16029104.002023-07-037167Actual
7944353.002022-12-037763Actual
21097122053.002023-12-033176Actual
18817165.002023-10-028465Actual
20460-97.112023-11-0291611Actual
3727136558.002025-03-022474Actual
16881408.002023-08-026636Actual

Generated 2025-06-01 11:16:03.514 UTC