[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2925  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37640984946.002025-03-02477Actual
1775924452.002023-09-0210074Actual
382833173.002025-04-029463Actual
630942.002022-10-028456Actual
2650613.532024-05-0182411Actual
225779314.762023-12-3132712Actual
13024119.002023-04-027456Actual
1555816052.002023-07-032073Actual
50078112.002022-09-026026Actual
23306238.002024-01-3165111Actual
1509162108.002023-06-023477Actual
22814212.002024-01-317815Actual
22363225.232023-12-3174211Actual
185301680.582023-09-0215712Actual
2293274.002024-01-317726Actual
3040156810.002024-09-016064Actual
35169135.002024-12-317346Actual
3112939483.412024-09-0134711Actual
158244.002023-07-036926Actual
3036910546.002024-09-016114Actual
347587624.202024-12-0224713Actual
18574571.002023-10-029013Actual
3634259.002025-01-316856Actual
4251194.002022-08-027867Actual
38638925.002025-04-026256Actual
9044850.002022-12-316263Budget
381102213.572025-03-0262113Actual
15750143.002023-07-038465Actual
226081350.002024-01-318713Actual
34431115.652024-12-0278411Actual
2316339785.002024-01-311977Actual
8369318.002022-12-039016Actual
2265154.002022-07-036813Actual
48213264.002022-09-026115Actual
6748585.002022-11-026513Actual
1966242953.002023-11-023273Actual
2839720.002024-07-028256Actual
5502480.002022-09-028028Budget
38678221.002025-04-027366Actual
12084147.002023-03-026767Actual
3653200.002022-08-028364Budget
255892.002024-04-0196212Actual
2958781.002024-08-018566Actual
3012811194.582024-08-0140712Actual
4398261.692022-08-029428Actual
1606851637.002023-07-033177Actual
25236295.032024-04-018518Actual
18854378712.002023-10-024375Actual
406250.002022-08-028456Budget
222981617.752022-06-021378Actual
3387689.002024-12-026965Actual
3212522.042024-10-0171211Actual
1925534416.872023-10-023278Actual
393766462.782025-04-02100713Actual
22460288.002023-12-3187611Actual
3176016.002024-10-019636Actual
6614134.422022-10-026828Actual
2142343.312023-12-0385411Actual
1303860.002023-04-028356Budget
4756270.002022-09-027364Actual
20211107.142023-11-027128Actual
2689124696.002024-06-011873Actual
3032648386.002024-09-012473Actual
6953278.002022-11-027814Actual
9986480.002022-12-318028Budget
36960331.082025-01-3165113Actual
2006313109.002023-11-022076Actual
1645058.212023-07-0390212Actual
10189200.002023-01-318163Budget
13157200.002023-04-026817Budget
3136651495.192024-09-0135713Actual
2155725.232023-12-0363612Actual
765330604.002022-11-021977Actual
13583691711.502023-05-024573Actual
18404996.522023-09-0262611Actual
118781300.002023-03-026156Budget
261882692190.002024-05-014376Actual
16914148.002023-08-027646Actual
390483741.252025-04-0260511Actual
27875-79.452024-06-0191113Actual
25193153205.002024-04-011377Actual
307483996551.002024-09-014376Actual
1076260.002023-01-316756Budget
818025087.002022-12-033874Actual
1049462.002023-01-316965Actual
35100213.002024-12-318916Actual
68770.002022-05-027856Budget
13000-182.002023-04-029146Actual
30649338.002024-09-018046Actual
235102.892024-01-3169112Actual
1348200.002022-06-028314Budget
6012200.002022-10-026765Budget
290262.002022-07-039446Actual
353536062.002024-12-312377Actual
2176228707.002023-12-315664Actual
17071169.002023-08-028367Actual
12846109.002023-04-028316Actual
2911164.002022-07-036556Actual
299961843.352024-08-0123711Actual
2024279.872023-11-026968Actual
330345522.002024-11-016167Actual
730328300.002022-11-026036Budget
6996280.002022-11-026764Actual
11508-173.002023-03-029164Actual
7023200.002022-11-028464Budget
4323442.002022-08-027318Actual
15490448.002023-07-036813Actual
15543324.002023-07-039263Actual
21000202.002023-12-036646Actual
86318474.002022-12-03876Actual
347563680.272024-12-0222713Actual
1093740003.002023-01-311227Actual

Generated 2025-06-02 01:55:27.991 UTC