[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 345  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002024-07-316836Actual
2006064989.002023-11-011576Actual
1929168.852023-10-0194111Actual
3069097870.002024-08-315666Actual
33682448.002024-12-019263Actual
31895316.002024-09-308417Actual
4114480.002022-08-018066Budget
30844106636.402024-08-316018Actual
13132.002022-06-019673Actual
8610112.002022-12-028366Actual
5095527.002022-09-018736Actual
9248255.002022-12-307464Actual
33425282.682024-10-3174212Actual
25303331.392024-03-319268Actual
33058-283.002024-10-319167Actual
16915267.002023-08-017746Actual
22852131.002024-01-308365Actual
825011514.002022-12-026365Actual
215844798.722023-12-02101612Actual
700056.002022-11-017164Actual
32628401.002024-10-317414Actual
18404996.522023-09-0162611Actual
2209821970.002023-12-302476Actual
2668200.002022-07-028365Budget
14932150.002023-06-018156Actual
17565397.002023-09-018313Actual
2928200.002022-07-027756Budget
15306142.252023-06-0166411Actual
2867435236.592024-07-013378Actual
1440623.102023-05-0181112Actual
2567934059.602024-04-2992712Actual
163445266.812023-07-0263611Actual
34250376.852024-12-016728Actual
51029.002022-09-019636Actual
6122410.002022-10-018716Actual
26230851.002024-04-306667Actual
2883116.002022-07-027846Actual
3667429.482025-01-3069211Actual
56751300.002022-10-016163Budget
23845115.002024-02-296865Actual
6809100.002022-11-016763Budget
11055355.632023-01-307818Actual
36340148.002025-01-306656Actual
1863948219.002023-10-013873Actual
28604982.922024-07-017728Actual
114054100.002023-03-016114Budget
542121715.002022-09-013877Actual
91358.002022-12-306973Actual
54090.002022-05-017626Budget
2208938663.002023-12-301376Actual
8337200.002022-12-026716Budget
368214462.542025-01-3022711Actual
276751353.982024-05-3162611Actual
5540243.512022-09-016568Actual
3095342889.762024-08-313278Actual
110811100.002023-01-306228Budget
17678315.002023-09-017414Actual
3599823708.002025-01-302073Actual
35268164149.002024-12-303576Actual
2602943.002024-04-307326Actual
928675719.002022-12-301574Actual
282585248.002024-07-012375Actual
2190619116.002023-12-303375Actual
164264.002023-07-0296112Actual
32100343.322024-09-3076111Actual
375901646.002025-03-018017Actual
33978-113.002024-12-019126Actual
3769414.002025-03-019618Actual
19225157.142023-10-018368Actual
26561145.442024-04-3074611Actual
2379359928.002024-02-293174Actual
2520224008.002024-03-312477Actual
247082.002022-07-028214Actual
75891719.002022-11-015767Actual
1988521700.002023-11-016016Actual
11720108.002023-03-018416Actual
21091138643.002023-12-022176Actual
34847263.002022-08-01773Actual
3320335963.872024-10-313378Actual
2322743.512024-01-308228Actual
218979737.002023-12-302075Actual
13522121025.002023-05-015663Actual
4890119.002022-09-016865Actual
35830106.522024-12-3090113Actual
1598618820.002023-07-0210076Actual
279261106.542024-05-3180613Actual
281501616.002024-07-019764Actual
380939723.282025-03-0124712Actual
2340691.192024-01-3089411Actual
4842650.002022-09-017715Budget
8617380.002022-12-028766Budget
6037164.002022-10-018365Actual
1601280.002022-06-016516Budget
9246300.002022-12-307364Budget
4724156941.002022-09-011224Actual
3725412.002025-03-019664Actual
8869380.002022-12-027728Budget
51682.002022-05-019416Actual
25861-296.002024-04-309164Actual
358850.002022-05-018015Budget
3620797709.002025-01-301575Actual
16554527.002023-08-016663Actual
2933149866.002024-07-314074Actual
350114833.002022-08-013473Actual
815563000.002022-12-029964Actual
1257711.002023-04-019614Actual
5098226.002022-09-019036Actual
299221199.722024-07-3162411Actual
15197141173.412023-06-011478Actual
384481011.002025-04-017715Actual
2941112838.002024-07-312275Actual
42242700.002022-08-016167Budget

Generated 2025-06-01 00:27:36.673 UTC