[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3119  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3297969616.002024-11-011576Actual
22123357.002023-12-317417Actual
16358128.422023-07-0381611Actual
231854819.352024-01-316218Actual
19945116.002023-11-026736Actual
135401143.002023-05-028063Actual
554780.002022-09-026868Budget
38502580146.002025-04-02675Actual
11094120.002023-01-317328Budget
7404100.002022-11-026656Budget
216251184.002023-12-317713Actual
1522023824.612023-06-0260111Actual
22678533632.002024-01-314373Actual
11805620.002023-03-027736Actual
1340280.002022-06-027814Budget
191611192.012023-10-028118Actual
19004151.002023-10-027266Actual
377060.002022-08-027165Budget
1136459.002023-03-026673Actual
23974244.002024-03-018936Actual
771125316.002022-05-0210166Actual
2035851.822023-11-0273311Actual
32395608.282024-10-0180113Actual
1328121349.002023-04-024077Actual
22402115.652023-12-3190311Actual
3145747472.002024-10-013373Actual
6464596.002022-10-025467Actual
2519953990.002024-04-012177Actual
47219800.002022-05-026016Budget
194012.002023-10-0296511Actual
2839482.002024-07-027856Actual
9953487.452022-12-319018Actual
6933650.002022-11-026514Budget
13361380.002023-04-028028Budget
4569120.002022-09-027363Budget
20877675.002023-12-038765Actual
9120181542.002022-12-314673Actual
3265413828.002024-11-016364Actual
35962674.002025-01-316663Actual
11645550.002023-03-028765Budget
3278159950.002024-11-011475Actual
13841116.002023-05-027726Actual
7092185.002022-11-027815Actual
7741308.662022-11-027428Actual
1639291.002022-06-029216Actual
9501200.002022-12-316626Budget
541717715.002022-09-023377Actual
199413742.002023-11-026136Actual
319984855.722024-10-016128Actual
27252-134.002024-06-019156Actual
90411602.002022-12-316163Actual
220484.002023-12-319656Actual
179102251.002023-09-026236Actual
22615159146.002024-01-311223Actual
16093378.362023-07-037818Actual
12618214.002023-04-027864Actual
8638113177.002022-12-032176Actual
1292434.002023-04-026936Actual
78110564.002022-05-022076Actual
369568338.152025-01-31100712Actual
6282125.002022-10-026656Actual
990381564.002022-12-313577Actual
2816635841.002024-07-022474Actual
239338.002024-03-017126Actual
77692800.002022-11-025268Budget
181820.002022-06-028256Budget
27194150.002024-06-018336Actual
28225471.002024-07-027365Actual
6441715.002022-10-028117Actual
19872133812.002023-11-022975Actual
276417788.142024-06-0160511Actual
24684872.002024-04-019763Actual
35976233.002025-01-318363Actual
28478121.002024-07-026917Actual
108952690.002023-01-316217Actual
35396276033.502024-12-311228Actual
3217817.782024-10-0169411Actual
29227119.002024-08-017873Actual
214914.002023-12-0396611Actual
219683.002023-12-319626Actual
292883785.002024-08-017664Actual
3577511525.442024-12-3194612Actual
12900200.002023-04-028726Budget
2168815301.002023-12-312273Actual
35641242.252024-12-3174611Actual
35892283.712024-12-3192613Actual
208075054.002023-12-032374Actual
2372076.002024-03-017114Actual
35876843.372024-12-3172613Actual
11653511.002023-03-029765Actual
2129630828.932023-12-03778Actual
244901330.572024-03-0123711Actual
22018150.002023-12-318946Actual
179062003586.002023-09-021036Actual
144163.002023-05-0296112Actual
2287552502.002024-01-312175Actual
144317.142023-05-0278212Actual
22562357.152023-12-317712Actual
2872187.992024-07-0273211Actual
3907026.292025-04-0290511Actual
2170143366.002023-12-314073Actual
256499227.532024-04-0140712Actual
12702480.002023-04-028115Budget
21976167.002023-12-316736Actual
28359298.002024-07-026646Actual
237582265.002024-03-017664Actual
497336.002022-09-026916Actual
18179284.422023-09-027328Actual
31422266.002024-10-017863Actual
20102990.002023-11-028717Actual
2969918842.002024-08-012077Actual
1900220.002023-10-026966Actual

Generated 2025-06-01 09:04:10.030 UTC