[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27546807.162024-06-0180111Actual
27153.002022-05-027813Actual
2237035.872023-12-3183211Actual
835944.002022-12-038216Actual
35854134.592024-12-3185213Actual
3464949231.462024-12-0235712Actual
87769604.002022-12-031877Actual
21353125.232023-12-0365211Actual
38557785.002025-04-026126Actual
310456.002024-09-0196311Actual
15538158.002023-07-038563Actual
31969100504.472024-10-016018Actual
11292100.002023-03-027263Budget
3917368.852025-04-0267212Actual
1937252.002022-06-026717Actual
27208110.002024-06-016746Actual
2203912.002023-12-318256Actual
2880239.062024-07-0273511Actual
9266157.002022-12-318564Actual
51509700.002022-09-026056Budget
1055017727.002023-01-313275Actual
20982449.002023-12-037736Actual
20701471768.002023-12-034673Actual
70503926.002022-11-022374Actual
1990127.002023-11-028216Actual
11855100.002023-03-027846Budget
9655100.002022-12-317456Budget
37428126.002025-03-029026Actual
12059270.002023-03-029417Actual
3865467.002025-04-028456Actual
5961200.002022-10-027415Budget
1554100.002022-06-028565Budget
17134396.542023-08-029018Actual
177953479.002023-09-026265Actual
1047833810.002023-01-316065Actual
2920643767.002024-08-013473Actual
12449263.002023-04-029263Actual
872017000.002022-12-036367Budget
18059342.002023-09-027417Actual
17186661.702023-08-027768Actual
2395978.002024-03-016836Actual
122080.002022-05-026013Actual
3032226918.002024-09-012073Actual
1223680.002023-03-028328Budget
130641900.002023-04-026166Budget
1967156.002022-06-028917Actual
10487480.002023-01-316565Budget
1397795794.002023-05-021576Actual
2286100.002022-07-038313Budget
1803120.002022-06-027356Budget
2134960425.292023-12-0312211Actual
28516365.002024-07-027467Actual
11065200.002023-01-318418Budget
15952244.002023-07-039066Actual
2662812.462024-05-0184112Actual
8256200.002022-12-036765Budget
8976109974.342022-12-033778Actual
5193-106.002022-09-029156Actual
17522360.342023-08-027712Actual
483364.002022-09-027115Actual
15511145246.002023-07-031223Actual
183775.012023-09-0269511Actual
27034869.002024-06-016515Actual
336043636.742022-07-033478Actual
2435790.122024-03-0192211Actual
457196.002022-09-027463Actual
24081159582.002024-03-012976Actual
12847100.002023-04-028316Budget
33165448.062024-11-017468Actual
16661339.002023-08-029414Actual
608419656.002022-10-026016Actual
1340570.002023-04-026868Budget
9066349.002022-12-317763Actual
1084790.002023-01-318466Budget
829859.002022-05-028017Actual
1054939702.002023-01-313175Actual
20152114527.002023-11-021477Actual
2655824.162024-05-0171611Actual
32873608.002024-11-018036Actual
380939723.282025-03-0224712Actual
308591625.352024-09-018118Actual
1395988.002023-05-028366Actual
16901427.002023-08-029236Actual
20298248.642023-11-0266111Actual
1206203.002022-06-027363Actual
35433510.182024-12-316568Actual
278464.002022-05-028164Actual
3029969.002024-09-018263Actual
195759607.322023-10-0238712Actual
31689266.002024-10-017316Actual
29506-422.002024-08-019136Actual
69253.002022-11-029673Actual
69655.002022-05-028356Actual
225391.822023-12-3172612Actual
1460480.002022-06-026515Budget
25132109.002024-04-017117Actual
750302.002022-05-028166Actual
692847520.002022-11-026014Actual
70337.002022-11-029664Actual
3631736.002025-01-316946Actual
64752940.002022-10-026267Actual
3580146163.322024-12-3137712Actual
3000612527.592024-08-0138711Actual
14139385.942023-05-028128Actual
34135918.002024-12-027617Actual
762550.002022-11-028267Budget
20464154.002023-11-0297611Actual
100075500.002022-12-315268Budget
5704380.002022-10-028063Budget
17066727.002023-08-027767Actual
3595047.002025-01-319413Actual
3841917118.002025-04-022274Actual

Generated 2025-06-01 13:49:33.416 UTC