[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962377.002023-01-018346Actual
313173046.922024-09-0262613Actual
812142.002022-12-047164Actual
17825664309.002023-09-03475Actual
12175200.002023-03-037418Budget
31309264.412024-09-0292213Actual
19095104.002023-10-037167Actual
1723915.652023-08-0369111Actual
2412524480.002024-03-025767Actual
1904728844.002023-10-033876Actual
14562700.002022-06-036115Budget
1428125.232023-05-0371311Actual
30087203.952024-08-0278612Actual
7274100.002022-11-037626Budget
34677632.842024-12-0387113Actual
2977851227.792024-08-026068Actual
1534214.592023-06-0369611Actual
3854530.002025-04-038216Actual
3875480.002022-08-038716Budget
897447851.972022-12-043478Actual
273741170.002024-06-028767Actual
17566355.002023-09-038413Actual
36383463.002025-02-018066Actual
1070520930.002023-02-016046Actual
29399267291.002024-08-0210165Actual
2063916540.002023-12-045363Actual
8080200.002022-12-048314Budget
13224300.002023-04-037367Budget
728520.002022-11-038226Budget
318128.002024-10-029656Actual
16524136.002023-08-037113Actual
2600017.002024-05-026916Actual
35347179966.002025-01-011577Actual
232374.002024-02-019628Actual
967650.002022-05-037718Budget
19419599.712023-10-0376611Actual
580348960.002022-10-036014Actual
30091173.102024-08-0283612Actual
168059088.002023-08-032275Actual
13765-155.002023-05-039165Actual
42128.002022-08-039617Actual
69811400.002022-11-035764Budget
9468480.002023-01-017716Budget
175971108.002023-09-038063Actual
12378107.002023-04-038413Actual
30563208.002024-09-027316Actual
26500149.702024-05-0274411Actual
2218377870.002024-01-011477Actual
389691291.212025-04-0362211Actual
137839272.002023-05-032275Actual
27206229.002024-06-026546Actual
1161386.002022-06-038113Actual
3957200.002022-08-037836Budget
12939384.002023-04-038136Actual
194732.892023-10-0369112Actual
157589.002023-07-049665Actual
10457200.002023-02-018315Budget
1341277.002022-06-037814Actual
2763379.482024-06-0285411Actual
8126218.002022-12-047464Actual
249706.002024-04-028226Actual
3452210390.312024-12-0324711Actual
16809139758.002023-08-032975Actual
31719146.002024-10-027726Actual
6567107.142022-10-036918Actual
19363108.212023-10-0381411Actual
350803033.002025-01-016116Actual
28179492345.002024-07-034674Actual
1867127168.002023-10-0310073Actual
18193-139.832023-09-039128Actual
10307506.002023-02-017614Actual
1369121282.002023-05-032874Actual
152829.272023-06-0369311Actual
48648.002022-09-039615Actual
25264143.512024-04-028528Actual
30422248.002024-09-028564Actual
300691572.062024-08-0254612Actual
88501542.022022-12-046228Actual
383454170.002025-04-036214Actual
28604982.922024-07-037728Actual
35554300.762025-01-0174311Actual
356322649.742025-01-0163611Actual
301864662.742024-08-0253613Actual
27755174.172024-06-0290112Actual
3591910648.822025-01-0138713Actual
1300511800.002023-04-036056Budget
22163637.002024-01-018167Actual
10584468.002023-02-017716Actual
3758382.002025-03-036917Actual
30849887.462024-09-026718Actual
968856700.002023-01-015666Budget
2416910603.002024-03-022277Actual
2393825.002024-03-027826Actual
311247921.122024-09-0228711Actual
35416173.812025-01-018528Actual
1443314.592023-05-0381212Actual
15804450.002023-07-048016Actual
112721800.002023-03-035763Budget
2817520.002022-07-046536Actual
275869.002022-07-049416Actual
26982486.002024-06-027364Actual
2886014028.682024-07-038711Actual
756575.002022-11-038217Actual
12826100.002023-04-036816Budget
45977.002022-09-039663Actual
3782944.382025-03-0378211Actual
1638-174.002022-06-039116Actual
1395988.002023-05-038366Actual
5229100.002022-09-037466Budget
10112200.002023-02-016813Budget
14173478.362023-05-038168Actual
865021951.002022-12-043876Actual
3942100.002022-08-036736Budget
1299480.002023-04-038546Budget
2638400.002022-07-046565Actual
14020158.002023-05-038517Actual
33887271.002024-12-038365Actual
1347516875.002023-05-029373Actual
27120232543.002024-06-024675Actual
1108980.002023-02-016828Budget

Generated 2025-06-02 14:06:28.220 UTC