[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3054  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3797310390.312025-03-0224711Actual
19969141.002023-11-026546Actual
8433280.002022-12-036636Budget
137533463.002023-05-027665Actual
1276550.002023-04-028265Budget
348084559.002024-12-316263Actual
28609226.842024-07-028328Actual
20650216.002023-12-036863Actual
27061146716.002024-06-015665Actual
34726717.052024-12-0274613Actual
30413439.002024-09-017464Actual
3567194604.652024-12-3121711Actual
3553889.062024-12-3189211Actual
17972159.002023-09-027756Actual
916638.002022-12-319473Actual
1498363326.002023-06-021376Actual
8911211.692022-12-036668Actual
35228210.002024-12-317366Actual
21737246.002023-12-316714Actual
26136187.002024-05-016666Actual
168793309.002023-08-026236Actual
30459624563.002024-09-014674Actual
36784199.702025-01-3167611Actual
205957228.552023-11-0224712Actual
3255913.002024-11-019663Actual
357875255.112024-12-3118712Actual
3791613.532025-03-0285511Actual
36408191118.002025-01-312176Actual
29555243.002024-08-018756Actual
99631100.002022-12-316228Budget
31844462.002024-10-019266Actual
3647720.002022-08-028064Actual
175432.002022-06-027146Actual
26634232.682024-05-0192112Actual
245849.272024-03-0185612Actual
3333660.332024-11-0171611Actual
711833310.002022-11-025665Actual
17592414.002023-09-027363Actual
20012151.002023-11-028756Actual
58335.002022-05-027136Actual
4262147.002022-08-028467Actual
3523529.002024-12-318266Actual
16398407551.482023-07-0343711Actual
7233550.002022-11-028016Budget
2209610817.002023-12-312276Actual
1786034.002023-09-026916Actual
12772101.002023-04-028565Actual
26433106.082024-05-0194111Actual
288212598.682024-07-0253611Actual
3458380.002022-08-028063Budget
31150546.512024-09-0177112Actual
38553459.002025-04-029216Actual
2109924727.002023-12-033376Actual
544169.262022-09-026918Actual
1943600.002022-05-026214Budget
3706062000.652025-01-3129713Actual
2182453775.002023-12-316015Actual
17384129.482023-08-0273611Actual
896100.002022-05-028367Budget
2546326.292024-04-0183511Actual
5966650.002022-10-027715Budget
11900200.002023-03-027756Budget
1493064.002023-06-027856Actual
36793127.362025-01-3178611Actual
2877200.002022-07-037446Budget
628470.002022-10-026756Budget
970750.002022-12-317166Budget
17974169.002023-09-028056Actual
2293721.002024-01-318326Actual
31500437.002024-10-016814Actual
7083273.002022-11-027315Actual
1101919393.002023-01-313377Actual
2506012537.002024-04-015266Actual
211522479.002023-12-037267Actual
120173228.002023-03-026117Actual
1344650.002022-06-028114Budget
32989153415.002024-11-013176Actual
28764113.532024-07-0294311Actual
37127233.002025-03-028563Actual
406773.002022-08-028956Actual
23009108.002024-01-317356Actual
2132913.532023-12-0369111Actual
1530770.972023-06-0267411Actual
31041197.572024-09-0190311Actual
758771800.002022-11-025667Budget
2364209423.002022-07-03473Actual
38785444.002025-04-029267Actual
5383118.002022-09-028467Actual
672620177.212022-10-022478Actual
26148179.002024-05-018166Actual
165640.002022-06-026826Budget
382071550.402025-03-0223713Actual
683330.002022-11-028263Budget
36201600.002022-08-026264Budget
2339216.722024-01-3169411Actual
386618.002025-04-029656Actual

Generated 2025-06-01 19:26:56.841 UTC