[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3091  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2110388.972022-06-069418Actual
629198.002022-10-067356Actual
248609.002024-04-059615Actual
21343105.022023-12-0789111Actual
1531950.762023-06-0683411Actual
3792523443.752025-03-0653611Actual
1305553802.002023-04-065466Actual
3128531635.172024-09-0560213Actual
1836598.632023-09-0690411Actual
159243147.002023-07-075366Actual
282452.002022-07-076936Actual
26230851.002024-05-056667Actual
148660.002022-06-068215Budget
2665436.932024-05-0574612Actual
12785391698.002023-04-06475Actual
120350.002022-06-067163Budget
1250180.002023-04-067373Budget
30291406.002024-09-057263Actual
29768264.722024-08-059028Actual
33291-99.242024-11-0591311Actual
16876781963.002023-08-061136Actual
6625546.552022-10-067728Actual
26432460.342024-05-0592111Actual
31722107.002024-10-058126Actual
7368200.002022-11-067446Budget
108657852.002023-02-04876Actual
1612445.022023-07-078228Actual
2498229009.002024-04-056036Actual
415724667.002022-08-063476Actual
3207529092.532024-10-052878Actual
5110200.002022-09-066546Budget
2901355.642024-07-0671113Actual
429842636.002022-08-063777Actual
109959107.002023-02-049467Actual
16645317.002023-08-067314Actual
73531400.002022-11-066246Budget
367834976.002022-08-061974Actual
8752169.002022-12-078367Actual
374362937.002025-03-066236Actual
4361461.702022-08-066628Actual
1939326.292023-10-0684511Actual
3915636.932025-04-0682112Actual
32001511.702024-10-056628Actual
6713690150.302022-10-06478Actual
2951735.002024-08-057146Actual
32770556.002024-11-059265Actual
262387818.002024-05-057667Actual
19963-277.002023-11-069136Actual
25935680.002024-05-056565Actual
30834976.002022-05-061974Actual
3797934101.392025-03-0634711Actual
5575380.002022-09-068768Budget
7809380.002022-11-068068Budget
30891166.242024-09-058528Actual
16160211.692023-07-078468Actual
144072.892023-05-0682112Actual
1848010.332023-09-0684112Actual
22690297.002024-02-047473Actual
131924891.002023-04-065267Actual
444780.002022-08-068468Budget
2090200.002022-06-067818Budget
2669628688.532024-05-0539712Actual
2634227939.482024-05-055268Actual
1583776.002023-07-078726Actual
95787.452022-05-066918Actual
11470600.002023-03-066564Actual
2221487.002022-06-069768Actual
343200.002022-05-066815Budget
19858575542.002023-11-06675Actual
2435026.292024-03-0583211Actual
6589100.002022-10-068418Budget
22668240366.002024-02-042973Actual
11776-115.002023-03-069126Actual
1476835.002023-06-068265Actual
593625357.002022-10-063874Actual
6301246.002022-10-068056Actual
3373122.002024-12-068273Actual
295672220.002024-08-056166Actual
34628183858.442024-12-06101612Actual
23853184.002024-03-057865Actual
1339718399.912023-04-066368Actual
60051900.002022-10-066265Budget
17957-138.002023-09-069146Actual
2354955.022024-02-0480612Actual
315992181.002022-07-071377Actual
1844444538.822023-09-0621711Actual
32016205.632024-10-058528Actual
226656318.002024-02-042373Actual
137501101.002023-05-067265Actual
12085200.002023-03-066767Budget
77801655.662022-11-066168Actual
105447132.002023-02-042275Actual
5403101504.002022-09-061377Actual
1327772908.002023-04-063577Actual
219723742.002024-01-046136Actual
2862726160.662024-07-066368Actual
12990112.002023-04-068346Actual
5517202.602022-09-069028Actual
1560098.002023-07-079273Actual
143858580.712023-05-0638711Actual
20695181699.002023-12-073573Actual
160338501.002023-07-077667Actual
9958217671.802023-01-041228Actual
11433729.002023-03-068114Actual
224845660.442024-01-0428711Actual
35007322.002025-01-048915Actual
23351144.382024-02-0487211Actual
2887276.002022-07-078146Actual
4454196.542022-08-069068Actual
295607.002024-08-059656Actual
29935283.742024-08-0581411Actual
381624896.082025-03-0653613Actual
6966950.002022-11-068714Budget
180957714.002023-09-067667Actual
3045742546.002024-09-054074Actual
34696581.962024-12-0677213Actual
17787146871.002023-09-061225Actual
278741.002022-07-077826Actual
2252553.952024-01-0452612Actual
3098043.312024-09-0582111Actual
18061940.002023-09-067717Actual
37868148.632025-03-0694311Actual
15351214.592023-06-0681611Actual
168242729.002023-08-066216Actual

Generated 2025-06-05 20:34:23.563 UTC