[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3516  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368319513.002022-08-022474Actual
27593115.652024-06-0168311Actual
8084200.002022-12-038514Budget
3739799.002025-03-028416Actual
35030399.002024-12-317365Actual
103452600.002023-01-316264Budget
374294.002022-05-029215Actual
1613630857.722023-07-035368Actual
18849101089.002023-10-023575Actual
2220231512.002023-12-314077Actual
212048836.092023-12-036218Actual
4110380.002022-08-027766Budget
391942.002025-04-0296212Actual
33720139.002024-12-026773Actual
6028680.002022-10-027765Actual
23149464.002024-01-319267Actual
31084168.852024-09-0167611Actual
76772673.862022-11-026218Actual
5779182.002022-10-027773Actual
161069.002023-07-039618Actual
28581554.122024-07-028318Actual
34813315.002024-12-316863Actual
3123673413.832024-09-0115712Actual
21931226.002023-12-318116Actual
317561507.002022-07-033577Actual
329121387.002024-11-016156Actual
729040.002022-11-028526Budget
365172076048.002025-01-314677Actual
3307355087.002024-11-011977Actual
630751.002022-10-028356Actual
5046176.002022-09-028726Actual
26370.002022-05-027164Budget
525747500.002022-09-029966Actual
7398858.002022-11-026156Actual
652998137.002022-10-021377Actual
7160157.002022-11-028365Actual
3238934.592024-10-0171113Actual
30412591.002024-09-017364Actual
27535561.412024-06-0165111Actual
7462280.002022-11-026666Budget
22390213.532023-12-3174311Actual
6419420.002022-10-026517Actual
3322070.972024-11-0169111Actual
10210284314.002023-01-31473Actual
5234100.002022-09-027866Budget
20090100.002023-11-027117Actual
12750674.002023-04-027265Actual
2119126308.002023-12-033277Actual
967340.002022-12-318556Budget
34266238.962024-12-028928Actual
4035100.002022-08-026656Budget
8753100.002022-12-038467Budget
67084.002022-10-029668Actual
552368300.002022-09-025268Budget
27455867.762024-06-018128Actual
738674.002022-11-028546Actual
160521679409.002023-07-03477Actual
5848116.002022-10-029414Actual
196011350.002023-11-028713Actual
3167025894.002024-10-013375Actual
3172439.002024-10-018326Actual
12231380.002023-03-028028Budget
126141369.002023-04-027664Actual
8351480.002022-12-037716Budget
35967192.002025-01-317263Actual
11088146.542023-01-316728Actual
1766252.002023-09-029073Actual
3536538028.002024-12-314077Actual
361481288.002025-01-317715Actual
2752795340.742024-06-013978Actual
610259.002022-05-029036Actual
10524184.002023-01-319065Actual
1865112.002023-10-026973Actual
9326300.002022-12-317315Budget
23266128.362024-01-318968Actual
2451319.002022-07-036814Actual
11442990.002023-03-028714Actual
1321850.002022-06-026514Budget
3550543.312024-12-3182111Actual
278650.002022-07-037826Budget
45734833.002022-05-023175Actual
9148100.002022-12-318073Budget
46435207.002022-05-023975Actual
27464576.852024-06-019228Actual
12120226.002023-03-029267Actual
1509919414.002023-06-0210077Actual
3207017774.142024-10-012078Actual
38240375.002025-04-028313Actual
38719186022.002025-04-023776Actual
3764855087.002025-03-021977Actual
108091900.002023-01-316166Budget
256428875.392024-04-0132712Actual
24857-194.002024-04-019115Actual
35264163303.002024-12-313176Actual
3484257568.002024-12-311373Actual
101591300.002023-01-316263Budget
13504389.002023-05-027813Actual
3382137992.002024-12-022474Actual
32458141.612024-10-0183613Actual
399323.002022-08-026946Actual
11385100.002023-03-028173Budget
15891265.002023-07-038746Actual
1370056282.002023-05-023974Actual
1746911.402023-08-0273212Actual
91225300.002022-12-316073Budget
2915389342.002024-08-015663Actual
1875021961.002023-10-022874Actual
8381174.002022-12-036526Actual
195754.002022-06-028217Actual
52913328.002022-09-026117Actual
3534418943.002024-12-31877Actual
48710.002022-09-025465Budget
98331260.002022-12-316267Actual
18682135.002022-06-027666Actual
312112452.932024-09-0176612Actual
34877377.002024-12-317773Actual
314681136.002024-10-016273Actual
335067671.112024-11-01100712Actual
607436678.002022-10-023475Actual
110133436.002023-01-312377Actual
766637050.002022-11-023777Actual
2777037.992024-06-0173212Actual
16009327.002023-07-039017Actual
744126.002022-11-029456Actual
685644384.002022-11-021373Actual
36201600.002022-08-026264Budget
1431831.612023-05-0284411Actual
12936164.002023-04-027836Actual

Generated 2025-06-01 12:28:53.342 UTC