[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3076  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
480924527.002022-09-023474Actual
8212216.002022-12-037815Actual
30351188.002024-09-017673Actual
20634666.002023-12-039213Actual
69295100.002022-11-026114Budget
58065875.002022-10-026114Actual
371419601.002025-03-02873Actual
3800371.002022-08-029265Actual
33549434.592024-11-0181213Actual
26781129.322024-05-0185613Actual
20641100485.002023-12-035663Actual
35841211.782024-12-3168213Actual
10453514.002023-01-318115Actual
17491342.252023-08-0262612Actual
1671927705.002023-08-023374Actual
37007-195.242025-01-3191213Actual
1977114268.002023-11-021874Actual
393202583.762025-04-0262613Actual
11574556.002023-03-028115Actual
32564484392.002024-11-01673Actual
2930930458.002024-08-01774Actual
9396380.002022-12-318165Budget
22501155168.082022-06-024378Actual
23154263574.002024-01-3110167Actual
36591645.032025-01-317468Actual
11650329.002023-03-029265Actual
1891925.002023-10-026936Actual
87769604.002022-12-031877Actual
295766400.002022-07-035666Budget
28569478.362024-07-026718Actual
17270232.682023-08-0274211Actual
3264720742.002024-11-015364Actual
9699177.002022-12-316666Actual
2258897773.002024-01-316013Actual
19994793.002023-11-026256Actual
1274880.002023-04-027165Budget
1910474.002023-10-028267Actual
3650182812.002025-01-312177Actual
10586140.002023-01-317816Actual
1430819.912023-05-0271411Actual
21044181.002023-12-039056Actual
28591444753.312024-07-021228Actual
9559237.002022-12-317336Actual
6056503823.002022-10-02675Actual
11096252.602023-01-317428Actual
21881-169.002023-12-319165Actual
1584180.002023-07-039226Actual
338196.002022-08-026813Actual
1814118820.002023-09-0210077Actual
27811211.402024-06-0183612Actual
559200.002022-05-028726Budget
5749131466.002022-10-023773Actual
27562922.052024-06-0162211Actual
2946053.002024-08-016726Actual
11258274.002023-03-028913Actual
38601155.002025-04-028336Actual
15805279.002023-07-038116Actual
35974653.002025-01-318163Actual
3252613852.002024-11-015263Actual
14976909.002023-06-029766Actual
15661288.002023-07-039064Actual
7873143.002022-12-036813Actual
10693100.002023-01-318436Budget
14051643.002023-05-028167Actual
8722469.002022-12-036567Actual
9815-230.002022-12-319117Actual
1241729.002023-04-026963Actual
264921009.292024-05-0162411Actual
2936849514.002024-08-016065Actual
33521597.752024-11-0180113Actual
38864179.872025-04-028328Actual
19372138.002023-10-0292411Actual
19281232.682023-10-0281111Actual
35890213.542024-12-3190613Actual
2137157.142023-12-0389211Actual
4535374.002022-09-029213Actual
345279692.432024-12-0233711Actual
2496671.002024-04-017726Actual
2190732510.002023-12-313475Actual
485050.002022-09-028215Budget
245813.952024-03-0182612Actual
56751300.002022-10-026163Budget
2930311.002024-08-019664Actual
23623123391.002024-03-015663Actual
8292232.002022-12-039265Actual
1663100.002022-06-027426Budget
33855202.002024-12-028515Actual
3694710100.952025-01-3133712Actual
21180187940.002023-12-031577Actual
10167102.002023-01-316763Actual
15858125.002023-07-037836Actual
37828135.872025-03-0277211Actual
2367374160.002024-03-013173Actual
467472.002022-09-029473Actual
7706200.002022-11-028318Budget
1935435.872023-10-0268411Actual
803330.002022-12-038373Budget
4721393.002022-09-029214Actual
1624511.402023-07-0383211Actual
3392497.002022-08-027713Actual
8669200.002022-12-036817Budget
181108.002023-09-029667Actual
51029.002022-09-029636Actual
4316308.662022-08-026718Actual
6280138.002022-10-026556Actual
2712926.002024-06-016916Actual
388036062.002025-04-022377Actual
1137130.002023-03-027173Budget
234195.012024-01-3169511Actual
35486239420.302024-12-314378Actual
13918102.002023-05-027356Actual
30245805436.912024-08-0143713Actual
4208194.002022-08-029017Actual
1702793.002023-08-027117Actual
24526040.002022-05-026064Actual
13028238.002022-05-023373Actual
1723214314.862023-08-0260111Actual
35537299.702024-12-3187211Actual
3451995957.872024-12-0221711Actual
36605369.272025-01-319268Actual

Generated 2025-06-01 13:49:18.868 UTC