[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3709  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206049979.672023-11-0638712Actual
139971615814.302023-05-064376Actual
26933171.002024-06-059073Actual
10723153.002023-02-047346Actual
3514275.002025-01-047136Actual
136487113.002023-05-066364Actual
13401337.452023-04-066668Actual
6609352.602022-10-066628Actual
10671200.002023-02-046836Budget
483252.002022-09-066915Actual
513980.002022-09-068446Budget
205032.892023-11-0671112Actual
3329397.572024-11-0594311Actual
265488861.562024-05-0557611Actual
368289896.692025-02-0433711Actual
1910474.002023-10-068267Actual
32095166.722024-10-0568111Actual
19111-281.002023-10-069167Actual
338400.002022-05-066615Actual
263485389.062024-05-056268Actual
16943211.002023-08-068056Actual
32414150.382024-10-0568213Actual
2249546223.562024-01-0443711Actual
33681-269.002024-12-069163Actual
35149372.002025-01-048136Actual
36334396.002025-02-049246Actual
2394636.002024-03-058926Actual
19295327.362023-10-0661211Actual
12304546.552023-03-068768Actual
2345070.972024-02-0468611Actual
17593348.002023-09-067463Actual
2049267798.522023-11-0643711Actual
1662599.002023-08-068373Actual
7987181086.002022-12-072973Actual
3485560045.002025-01-043273Actual
10107380.002023-02-046613Budget
626280.002022-10-068446Budget
3858425502.002025-04-066036Actual
31513339.002024-10-058514Actual
4251194.002022-08-067867Actual
12781563.002023-04-069765Actual
43321035.952022-08-068018Actual
3581950.002022-08-067714Budget
26875328.002024-06-058963Actual
36570-227.702025-02-049128Actual
35409935.952025-01-047728Actual
23128655.002024-02-046667Actual
30541187338.002024-09-052975Actual
39163-134.342025-04-0691112Actual
3611360602.002025-02-041474Actual
23467166.722024-02-0490611Actual
255623.002024-04-0596112Actual
392033480.612025-04-0663612Actual
330431924.002024-11-057267Actual
574380.002022-05-066536Budget
16977267.002023-08-068166Actual
2838114168.002024-07-066056Actual
1445414.592023-05-0668612Actual
14046448.002023-05-067467Actual
8515201.002022-12-079246Actual
28295298.002024-07-068916Actual
1386423.002023-05-066936Actual
336247880.002024-12-066113Actual
25690585.002024-05-057313Actual
6420380.002022-10-066617Budget
24051321.002024-03-058066Actual
2758167.782024-06-0589211Actual
511680.002022-09-066846Budget
322911180.572024-10-0562112Actual
16794619317.002023-08-06475Actual
2179691051.002024-01-04474Actual
3356138627.912022-07-072978Actual
35980267.002025-02-048963Actual
2470370789.002024-04-053173Actual
4518531.002022-09-068013Actual
32139139.062024-10-0590211Actual
9094167847.002023-01-04473Actual
2268676.002024-02-046873Actual
3573644.382025-01-0485212Actual
26861117.002024-06-057163Actual
13091122.002023-04-067866Actual
13105380.002023-04-068766Budget
17790111.002023-09-065465Actual
2457814.592024-03-0578612Actual
37891133.742025-03-0689411Actual
212171105.652023-12-078118Actual
2060321424.562023-11-0637712Actual
13024119.002023-04-067456Actual
26143106.002024-05-057466Actual
17399283.742023-08-0692611Actual
8477332.002022-12-076546Actual
3118535.872024-09-0585212Actual
13746222.002023-05-066765Actual
38693535.002025-04-069266Actual
4692120.002022-09-067114Actual
18353231.612023-09-0674411Actual
19968965.002023-11-066246Actual
3613051470.002025-02-043874Actual
220509066.002024-01-045366Actual
32065236203.972024-10-051378Actual
279730.002022-07-078426Budget
746835.002022-11-067166Actual
736540.002022-11-067146Budget
3937912555.002025-05-059373Actual
14240168.852023-05-0690111Actual
40349.002022-05-067165Actual
1917459800.682023-10-066028Actual
234998172.192024-02-0440711Actual
1842014.592023-09-0682611Actual
3661335275.982025-02-04778Actual
820057.002022-12-076915Actual
2730840030.002024-06-053276Actual

Generated 2025-06-05 14:05:40.732 UTC