[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2839  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16851797.002023-08-026226Actual
58657435.002022-10-026364Actual
3053310.002022-07-036717Actual
886061.692022-12-037128Actual
33970109.002024-12-028126Actual
351315.002024-12-319626Actual
34021357.002024-12-027746Actual
23904134.002024-03-016816Actual
21243231.392023-12-037828Actual
382137908.422025-03-0233713Actual
27592155.022024-06-0167311Actual
465450.002022-09-027873Budget
9021101.002022-12-318513Actual
522294.002022-05-025363Actual
319801072.312024-10-017618Actual
2887911623.322024-07-0238711Actual
276161939.092024-06-0162411Actual
3741171.002025-03-026726Actual
5313207.002022-09-027817Actual
249529.002024-04-019616Actual
17824440614.002023-09-0210165Actual
28379408.002024-07-029246Actual
26304542.002024-05-018318Actual
5905172.002022-10-029064Actual
393741094856.042025-04-0243713Actual
11820100.002023-03-028536Budget
31433481.002024-10-019263Actual
1908146137.002023-10-025267Actual
5309380.002022-09-027617Budget
7834733776.872022-11-02678Actual
4191200.002022-08-027817Budget
33719276.002024-12-026673Actual
3709860.002025-03-029413Actual
14471163.532023-05-0290612Actual
2244480.552023-12-3167611Actual
1949793.002022-06-027717Actual
297540.002022-07-036966Actual
23642538.002024-03-018163Actual
2349531594.962024-01-3135711Actual
1527310.332023-06-0294211Actual
81912100.002022-12-036215Budget
36144158.002025-01-317115Actual
31147241.192024-09-0173112Actual
24883687.002024-04-018065Actual
390232184.842025-04-0262411Actual
2337975.232024-01-3189311Actual
5588773909.442022-09-02678Actual
30664118.002024-09-016556Actual
380327.142025-03-0282212Actual
68001254.002022-11-026163Actual
246239719.002024-04-016113Actual
32093428.432024-10-0166111Actual
48019510.002022-09-022274Actual
7891380.002022-12-038113Budget
29218188.002024-08-016673Actual
2254148.632023-12-3174612Actual
1895743.002023-10-028546Actual
6278574.002022-10-026256Actual
2840055.002024-07-028556Actual
319992913.262024-10-016228Actual
369225896.002022-08-023874Actual
1499220384.002023-06-022476Actual
860930.002022-12-038266Budget
12990112.002023-04-028346Actual
3530520542.002024-12-315367Actual
4699588.002022-09-027614Actual
35092127.002024-12-317816Actual
13544217.002023-05-028463Actual
16294177.362023-07-0377411Actual
4742080.002022-05-026116Actual
245133.952024-03-0169112Actual
493634394.002022-09-021475Actual
34611719.922024-12-0277612Actual
37797260.342025-03-0273111Actual
36184254.002025-01-317865Actual
1088018275.002023-01-313376Actual
12414130.002023-04-026763Actual
1417208.002022-06-029064Actual
5622462.002022-10-026513Actual
24997327.002024-04-018136Actual
3506170363.002024-12-312175Actual
1062150.002023-01-316826Budget
19117659113.002023-10-0210167Actual
38566146.002025-04-027426Actual
2609200.002022-07-038315Budget
165179.002022-06-026626Actual
1913526886.002023-10-023277Actual
679120.002022-05-027356Budget
2209920008.002023-12-312876Actual
37812293.322025-03-0292111Actual
32239153.952024-10-0172611Actual
5819110.002022-10-027114Budget
244417237.062024-03-0152611Actual
291711025.002024-08-018063Actual
2142943.312023-12-0394411Actual
32155193.322024-10-0176311Actual
3925121571.372025-04-0234712Actual
791387865.002022-12-035663Actual
936227440.002022-12-316065Actual
2440315.652024-03-0182411Actual
740843.002022-11-026856Actual
28898162.462024-07-0278112Actual
3334532.672024-11-0182611Actual
1933663.532023-10-0281311Actual
2169129716.002023-12-312873Actual
3802553.952025-03-0273212Actual
6600164837.492022-10-021228Actual
34460101.822024-12-0281511Actual
93024240.002022-05-023277Actual
11912400.002022-06-026363Budget
10127550.002023-01-318013Budget
266696.002024-05-0196612Actual

Generated 2025-06-01 19:25:31.978 UTC