[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86359604.002022-12-031876Actual
355070.002022-08-028973Actual
6784-327.002022-11-029113Actual
3156978753.002024-10-012174Actual
3481155300.002022-08-0210163Budget
29228449.002024-08-018073Actual
11793200.002023-03-026736Budget
3369268043.002024-12-021373Actual
3731824972.002025-03-025765Actual
37426174.002025-03-028726Actual
26200.002022-05-027813Budget
371954332.002025-03-026214Actual
1584529838.002023-07-036036Actual
2749100.002022-07-038416Budget
13797350000.002023-05-024275Actual
29469170.002024-08-018026Actual
2080031307.002023-12-031474Actual
3432137335.112024-12-022478Actual
3828413.002025-04-029663Actual
10701-229.002023-01-319136Actual
398252.002022-05-026765Actual
38176499.512025-03-0274613Actual
10326176.002023-01-318914Actual
2653200.002022-07-037465Budget
55993645.092022-09-022378Actual
1461540.002022-06-026515Actual
600028800.002022-10-026065Budget
23217164.722024-01-316828Actual
30671106.002024-09-017456Actual
1839048.632023-09-0287511Actual
39407-1957.702025-05-0185713Actual
1115140.482023-01-317168Actual
7324280.002022-11-027636Budget
3681461632.762025-01-3113711Actual
28639272.302024-07-027868Actual
127342100.002023-04-026265Budget
352606123.002024-12-312376Actual
1170495.002022-06-028713Actual
5180200.002022-09-028156Budget
4929433300.002022-09-0210165Budget
683970.002022-11-028563Budget
326643298.002024-11-017664Actual
186296381.002023-10-022373Actual
279730.002022-07-038426Budget
172606108.322023-08-0260211Actual
3004947.572024-08-0173212Actual
10302400.002023-01-317314Budget
3810151828.322025-03-0237712Actual
39270622.322025-04-0274113Actual
256036.082024-04-0171612Actual
185516323.222023-09-02100712Actual
3480129439.002022-08-0210163Actual
1704716107.002023-08-025267Actual
98786.002022-12-319667Actual
45817346.002022-05-023275Actual
22896235.002024-01-316516Actual
2887276.002022-07-038146Actual
42161200.002022-08-025367Budget
92292300.002022-12-316264Budget
370881180.002025-03-028113Actual
23632243.002024-03-016863Actual
898420460.002022-12-316013Actual
12588900.002023-04-025764Budget
411939.002022-08-028266Actual
38978172.042025-04-0276211Actual
379415683.842025-03-0276611Actual
3167923746.002024-10-0110075Actual
1041529089.002023-01-313474Actual
334810395.212022-07-031878Actual
38829588.972025-04-027418Actual
1373731678.002023-05-025465Actual
98312300.002022-12-316167Budget
29907512.472024-08-0180311Actual
2434246.502024-03-0173211Actual
31041197.572024-09-0190311Actual
13106131.002023-04-028966Actual
44112376.882022-08-026168Actual
341542810.002024-12-025467Actual
229452.002024-01-319626Actual
38593248.002025-04-027336Actual
80114629.002022-05-0210076Actual
164417.142023-07-0378212Actual
1776861.002023-09-027115Actual
27182220.002024-06-016736Actual
2899912139.282024-07-0238712Actual
1816125.002022-06-028156Actual
2237829.482023-12-3194211Actual
7231200.002022-11-027816Budget
6366100.002022-10-028366Budget
61822434.002022-10-026136Actual
10467-188.002023-01-319115Actual
36356277.002025-01-318756Actual
1913452961.002023-10-023177Actual
3145112.002022-07-038967Actual
2074669.002023-12-038214Actual
272041939.002024-06-016146Actual
2965510070.002024-08-015467Actual
15356288.002023-06-0287611Actual
9742231400.002022-12-3110166Budget
18621101214.002023-10-021373Actual
27404224048.002024-06-013577Actual
29050201.262024-07-0284213Actual
23999302.002024-03-018746Actual
36542-594.362025-01-319118Actual
1862556836.002023-10-021973Actual
1140380.002022-06-026613Budget
18153614.732023-09-027618Actual
2409027176.002024-03-014076Actual
5773110.002022-10-027373Budget
2573261.002024-05-018263Actual
167314328.002023-08-026215Actual
13705136058.002023-05-024674Actual

Generated 2025-06-01 15:57:16.897 UTC