[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3022  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35151132.002024-12-318336Actual
1201536700.002023-03-026017Budget
33069150622.002024-11-011377Actual
103367.002023-01-315464Actual
2214663388.002023-12-316067Actual
2813093.002024-07-027164Actual
1645550.002022-06-026126Budget
19749331.002023-11-028164Actual
4439480.002022-08-028068Budget
302718119.002022-07-032476Actual
2509447500.002024-04-019966Actual
308171189422.002024-09-01677Actual
7414120.002022-11-027356Budget
4684720.002022-09-026514Actual
35817146.872024-12-3173113Actual
254453.002024-04-0196411Actual
8221100.002022-12-038415Budget
320261648.082024-10-015468Actual
164347.142023-07-0368212Actual
29742851.102024-08-019218Actual
12336132662.642023-03-023778Actual
8491200.002022-12-037446Budget
1342630.002023-04-028268Budget
18916230.002023-10-026636Actual
39323399.502025-04-0266613Actual
1761523525.002023-09-02773Actual
3599111995.002025-01-31773Actual
38346817.002025-04-026514Actual
2030094.382023-11-0268111Actual
6569137.452022-10-027118Actual
31380446.002024-10-016813Actual
3246812500.002024-10-0199613Actual
20350617.792023-11-0261311Actual
961593.002022-12-317846Actual
20439147.572023-11-0265611Actual
21741355.002023-12-317314Actual
20004150.002023-11-027756Actual
14972249.002023-06-029066Actual
37351596264.002025-03-02475Actual
2565813111.002024-04-309374Actual
12454237600.002023-04-0210163Budget
12125606780.002023-03-0210167Actual
11621650.002023-03-027265Budget
26510186.932024-05-0187411Actual
458960.002022-09-028563Budget
93326049.002022-05-023577Actual
13683114330.002023-05-021574Actual
1166010438.002023-03-02875Actual
2921120.002022-07-037356Budget
19360144.382023-10-0277411Actual
58421000.002022-10-028714Budget
607839702.002022-10-023975Actual
182250.002022-06-028456Budget
4315200.002022-08-026718Budget
914090.002022-12-317473Budget
12751300.002023-04-027365Budget
32099330.552024-10-0174111Actual
210846569.002023-12-03876Actual
23101525.002024-01-317617Actual
2640046441.342024-05-013878Actual
85726244.002022-12-035766Actual
31915360.002024-10-016767Actual
3467345.112024-12-0282113Actual
289918671.132024-07-0228712Actual
5328750.002022-09-028717Budget
2638127266.742024-05-01878Actual
8137482.002022-12-038164Actual
8745757.002022-12-038067Actual
3901118.002022-08-027326Actual
92501590.002022-12-317664Actual
1530853.952023-06-0268411Actual
13243141.002023-04-028567Actual
3034017595.002024-09-016073Actual
10434320.002023-01-316715Actual
24702260196.002024-04-012973Actual
231270.002022-05-029014Actual
1695090.002023-08-028956Actual
18326182.682023-09-0274311Actual
24678187.002024-04-018963Actual
2766948148.462024-06-0153611Actual
4065234.002022-08-028756Actual
9514102.002022-12-317626Actual
328-27492.002022-05-024674Actual
1243880.002023-04-028363Budget
1059896.002023-01-318516Actual
23408-109.882024-01-3191411Actual
3077715.002024-09-019617Actual
278813825.882024-06-0162213Actual
2028985731.472023-11-023978Actual
3152310856.002024-10-015364Actual
350764733.002022-08-024373Actual
33059473.002024-11-019267Actual
167510.002022-06-028226Budget
1740953292.182023-08-0213711Actual
30886955.642024-09-018028Actual
4179200.002022-08-026817Budget
2818473.002022-07-036636Actual
389370.002022-08-026726Budget
11412800.002023-03-026614Actual
9325322.002022-12-317315Actual
39334959.162025-04-0280613Actual
675760.002022-11-027113Budget
93689200.002022-12-316365Budget
2481712363.002024-04-012274Actual
1461838.002023-06-028973Actual
2469779.002022-07-038114Actual
9160100.002022-12-318773Budget
11115114.722023-01-318528Actual
3403410.002024-12-029646Actual
188261150.002023-10-029765Actual
29943-139.662024-08-0191411Actual
21547153.952023-12-0392112Actual

Generated 2025-06-01 12:18:23.288 UTC