[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2971  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17196243.512023-08-029068Actual
97772800.002022-12-316217Budget
38905388.972025-04-029268Actual
23817620.002024-03-017715Actual
2576290541.002024-05-013173Actual
24686334789.002024-04-0110163Actual
4405166900.002022-08-025668Budget
1732217.782023-08-0271411Actual
29312101007.002024-08-011474Actual
108952690.002023-01-316217Actual
20725-54.002023-12-039173Actual
3800425.232025-03-0282112Actual
3166312838.002024-10-012275Actual
32455678.462024-10-0180613Actual
24883400.002022-07-035264Budget
1366344.002023-05-028264Actual
18861137.002023-10-026616Actual
18151443.512023-09-027318Actual
34623347.572024-12-0292612Actual
36801103.952025-01-3189611Actual
29298180.002024-08-018964Actual
54791100.002022-09-026228Budget
32241364.602024-10-0174611Actual
307651606.002024-09-018017Actual
24239251.092024-03-019428Actual
871427200.002022-12-036067Budget
2767100.002022-07-036526Budget
5215200.002022-09-026666Budget
34269490.482024-12-029228Actual
22137369.002023-12-319217Actual
1596612485.002023-07-031876Actual
8204300.002022-12-037315Budget
28974595.002024-07-0297612Actual
31584357482.002024-10-014374Actual
17778110.002023-09-028415Actual
290334024.132024-07-0261213Actual
3012330961.972024-08-0134712Actual
338675740.002024-12-025765Actual
772093522.522022-11-021228Actual
1225911100.002023-03-025768Budget
2587916948.002024-05-012274Actual
285935157.242024-07-026128Actual
1557619734.002023-07-036073Actual
10589480.002023-01-318016Budget
26229936.002024-05-016567Actual
37465610.002022-08-025265Actual
64154840.002022-10-026117Actual
1306221349.002023-04-026066Actual
5438200.002022-09-026718Budget
32467901.002024-10-0197613Actual
18830678620.002023-10-02675Actual
30994651.842024-09-0162211Actual
3785561.002022-08-028165Actual
14926106.002023-06-027356Actual
242210.002022-07-038273Actual
18691400.002022-06-027666Budget
34484160.342024-12-0268611Actual
15793223.002023-07-036516Actual
35108776.002024-12-316226Actual
301572.002024-08-0196113Actual
12109138.002023-03-028367Actual
33942606.002024-12-028016Actual
81703888.002022-12-032374Actual
2715384.002024-06-016626Actual
26740399.502024-05-0176213Actual
37864128.422025-03-0289311Actual
615670.002022-10-027826Budget
9884650356.002022-12-31677Actual
12762650.002023-04-028065Budget
2472044.002024-04-016873Actual
26148179.002024-05-018166Actual
9630101.002022-12-318946Actual
20254196.542023-11-028468Actual
2987960.332024-08-0178211Actual
3286635.002024-11-016936Actual
107997000.002023-01-315266Budget
356241.002024-12-3196511Actual
19547-103.492023-10-0291612Actual
23381-90.732024-01-3191311Actual
10685550.002023-01-318036Budget
21974365.002023-12-316536Actual
35030399.002024-12-317365Actual
3567910916.922024-12-3133711Actual
2027683895.072023-11-022178Actual
553810600.002022-09-026368Budget
3650430106.002025-01-312477Actual
442280.002022-08-026868Budget
24100216.002024-03-016817Actual
8116280.002022-12-036764Budget
3818276.692025-03-0282613Actual
982617729.002022-12-315767Actual
3533200.002022-08-027773Budget
3508732.002024-12-317116Actual
3095342889.762024-09-013278Actual
1001416800.002022-12-315768Budget
1686479.002023-08-028126Actual
3726882812.002025-03-022174Actual
31055184.812024-09-0173411Actual
156501071.002023-07-037664Actual
21243231.392023-12-037828Actual
37384135.002025-03-026716Actual
1623928.422023-07-0376211Actual
31048713.002022-05-022174Actual
2006724688.002023-11-022476Actual
43581100.002022-08-026228Budget
3370556614.002024-12-023273Actual
30338-81887.002024-09-014373Actual
6766100.002022-11-027813Budget
259004140.002024-05-016215Actual
21156792.002023-12-037767Actual
2112202039.692022-06-021228Actual
21161178.002023-12-038367Actual
1208945.002023-03-027167Actual
32599146.002024-11-017373Actual
268811429.002024-06-019763Actual
26948972.002022-07-032075Actual
34568188.002024-12-0265212Actual
2723548.002024-06-016856Actual
21621109.002023-12-317113Actual
3382137992.002024-12-022474Actual

Generated 2025-06-01 04:23:33.840 UTC