[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3338  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-11-028463Actual
2766653.952024-06-0194511Actual
94248232.002022-12-311875Actual
382371715.002025-04-028013Actual
350261585.002022-08-023573Actual
336268831.152022-07-033778Actual
3084041231.002024-09-014077Actual
1001100.002022-05-026728Budget
14671515.002023-06-027764Actual
10096807795.732022-12-314378Actual
15706326.002022-06-02875Actual
3203200.002022-07-037418Budget
7339100.002022-11-028536Budget
30443100.002022-07-036117Budget
1970059471.002023-11-026014Actual
791816000.002022-12-036063Actual
20101206.002023-11-028517Actual
282301192.002024-07-028065Actual
3547937780.572024-12-313378Actual
5560492.002022-09-027768Actual
646915400.002022-10-025767Budget
18184623.822023-09-028028Actual
2899210.002022-07-039046Actual
350001488.002024-12-318015Actual
21300187084.872023-12-031578Actual
22793115195.002024-01-313574Actual
5318488.002022-09-028117Actual
36419118337.002025-01-313776Actual
3381877129.002024-12-022174Actual
293951.002022-07-038456Actual
9408252.002022-12-319065Actual
7242100.002022-11-028516Budget
907530.002022-12-318263Budget
103348100.002023-01-315264Budget
307631323.002024-09-017717Actual
30799316.002024-09-017867Actual
2429428471.312024-03-013278Actual
35130204.002024-12-319226Actual
35512-183.282024-12-3191111Actual
37178109.002025-03-027873Actual
1504978.002023-06-027167Actual
2118721743.002023-12-032477Actual
37589412.002025-03-027817Actual
239511839928.002024-03-011036Actual
2197380.002022-06-027768Budget
108025544.002023-01-315366Actual
8919750.002022-12-037268Budget
5888200.002022-10-027864Budget
2537958.212024-04-0180211Actual
950940.002022-12-317126Budget
2735237.002022-07-037616Actual
3913358127.372025-04-0237711Actual
14819152.002023-06-027316Actual
18715251.002023-10-027364Actual
10132100.002023-01-318313Budget
35400637.462024-12-316528Actual
243032495659.612024-03-014678Actual
303821349.002022-07-034076Actual
8298383801.002022-12-0310165Actual
201188075.002023-11-026367Actual
36351198.002025-01-318156Actual
32642896.002024-11-019214Actual
1559873.002023-07-039073Actual
1875405.002022-06-028066Actual
3033061760.002024-09-013273Actual
3528121.002022-08-027473Actual
2367031709.002024-03-012473Actual
26340340.482024-05-019428Actual
183510200.002022-06-025366Budget
25720283.002024-05-016763Actual
2884446.002022-07-038046Actual
235333149.752024-01-3160612Actual
31475146.002024-10-017373Actual
6153100.002022-10-027626Budget
200664422.002023-11-022376Actual
2468552000.002024-04-019963Actual
19218399.572023-10-027468Actual
8193568.002022-12-036515Actual
3240200.002022-07-036628Budget
3923410999.902025-04-027712Actual
23677240695.002024-03-013573Actual
1886415.002023-10-026916Actual
31084168.852024-09-0167611Actual
342718.002024-12-029628Actual
1914521395.002023-10-0210077Actual
4780150.002022-09-028964Actual
2076304.122022-06-026718Actual
1356932033.002023-05-022473Actual
29759270.782024-08-017828Actual
2406810956.002024-03-01776Actual
15495856.002023-07-037613Actual
31104274.172024-09-0192611Actual
265885255.112024-05-0118711Actual
55341300.002022-09-026168Budget
2142015.652023-12-0382411Actual
316645301.002024-10-012375Actual
2443910.332024-03-0194511Actual
730227560.002022-11-026036Actual
13320200.002023-04-028418Budget
8205200.002022-12-037415Budget
158336.002023-07-038226Actual
37849120.972025-03-0268311Actual
4046100.002022-08-027456Budget
9680112.002022-12-319256Actual
565290.002022-10-028513Actual
2827037399.002024-07-024075Actual
177028.002022-06-028246Actual
3667544.382025-01-3171211Actual
14005819.002023-05-026617Actual
14148235.932023-05-029228Actual
21957137.002023-12-318026Actual
1926186563.302023-10-023978Actual

Generated 2025-06-01 18:31:17.937 UTC