[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3415  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210730071.002024-01-033876Actual
15285149.702023-06-0574311Actual
7921850.002022-12-066263Budget
37394336.002025-03-058116Actual
31801163318.002022-07-064377Actual
32953202.002024-11-047366Actual
22643900.002024-02-038763Actual
10954380.002023-02-036567Budget
34202588.002022-08-055363Actual
28960193.322024-07-0578612Actual
4467117782.062022-08-051378Actual
19970128.002023-11-056646Actual
101613400.002023-02-036363Budget
226839.002022-07-067113Actual
2333810.332024-02-0369211Actual
14757114.002023-06-056865Actual
24761176.002024-04-048514Actual
33110425.332024-11-048318Actual
1301560.002023-04-056756Budget
3419971987.002024-12-052177Actual
625933.002022-10-058246Actual
31383794.002024-10-047313Actual
234461811.432024-02-0363611Actual
1312916900.002023-04-052476Actual
24356-52.432024-03-0491211Actual
21061127.002023-12-067366Actual
13411276.842023-04-057368Actual
16098305.632023-07-068418Actual
79121871.002022-12-065363Actual
3227785269.372024-10-0431711Actual
32556-283.002024-11-049163Actual
2737076.002024-06-048267Actual
2383734000.002024-03-045765Actual
9887107308.002023-01-031377Actual
2288436769.002024-02-033475Actual
292911062.002024-08-048064Actual
88024201.162022-12-066218Actual
1022051717.002023-02-032173Actual
23649226.002024-03-049063Actual
246525681.002024-04-045463Actual
2502660.002024-04-048446Actual
32129275.232024-10-0477211Actual
3496662956.002025-01-031974Actual
1751013.532023-08-0585612Actual
7098772.002022-05-055266Actual
12976100.002023-04-057446Budget
120608.002023-03-059617Actual
14690492872.002023-06-05674Actual
24143549.002024-03-048167Actual
3505797922.002025-01-031575Actual
953200.002022-05-056718Budget
34630263375.882024-12-056712Actual
1584180.002023-07-069226Actual
1249530.002023-04-056873Actual
2856498274.122024-07-056018Actual
574380.002022-05-056536Budget
2139316.722023-12-0682311Actual
18871357.002023-10-058016Actual
29392315.002024-08-049065Actual
2152730.552023-12-0666112Actual
28525198.002024-07-058567Actual
2538311.402024-04-0484211Actual
218848.002024-01-039665Actual
977242800.002023-01-036017Actual
2618442062.002024-05-043876Actual
25491240.132024-04-0477611Actual
511940.002022-09-057146Budget
29831127739.822024-08-043778Actual
80711123.002022-12-067714Actual
35172302.002025-01-037746Actual
24790497.002024-04-048064Actual
1453430140.002023-06-055263Actual
28294520.002024-07-058716Actual
17049883.002023-08-055467Actual
2800511551.002024-07-056363Actual
13533100.002023-05-057163Actual
38619130.002025-04-057346Actual
247706765.002024-04-045264Actual
1241698.002023-04-056863Actual
21229205874.612023-12-061228Actual
8127280.002022-12-067464Budget
3725663000.002025-03-059964Actual
29145-576.002024-08-049113Actual
3196345886.002024-10-043877Actual
31321281.962024-09-0467613Actual
364613718.002025-02-036267Actual
213763.002023-12-0696211Actual
2119126308.002023-12-063277Actual
161100.002022-05-057473Budget
2230614052.862024-01-032078Actual
1515753353.592023-06-055468Actual
415724667.002022-08-053476Actual
1601925003.002023-07-065767Actual
21181000.002022-06-056228Budget
510316000.002022-09-056046Budget
184689.272023-09-0568112Actual
2994986.932024-08-0454611Actual
24409142.252024-03-0490411Actual
20879321.002023-12-069065Actual
3902142.002022-08-057426Actual
16831216.002023-08-057316Actual
18878140.002023-10-058916Actual
57404811.002022-10-052373Actual
275006.002024-06-049668Actual
29037401.262024-07-0567213Actual
1510091693.702023-06-056018Actual
5457480.002022-09-058118Budget
28752110.342024-07-0578311Actual
23024288.002024-02-039256Actual
24874142.002024-04-046865Actual
140036442.002023-05-056217Actual
15449212.472023-06-0590612Actual

Generated 2025-06-04 21:45:59.005 UTC