[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3775  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29176173.002024-08-018563Actual
3732167.002022-08-028315Actual
2118721743.002023-12-032477Actual
258374977.002024-05-016164Actual
2521796677.122024-04-016018Actual
9754105139.002022-12-312176Actual
21656364.002023-12-317363Actual
2451319.002022-07-036814Actual
23454133.742024-01-3173611Actual
154602229.522023-06-0213712Actual
14878123.002023-06-027836Actual
2731029706.002024-06-013476Actual
13376-153.462023-04-029128Actual
2920140361.002024-08-012873Actual
448118769.612022-08-023378Actual
9021101.002022-12-318513Actual
6805180.002022-11-026563Actual
19007755.002023-10-027666Actual
9176650.002022-12-316514Budget
22001232.002023-12-316646Actual
18183172.302023-09-027828Actual
1137598.002023-03-027473Actual
39329320.562025-04-0273613Actual
801036.002022-12-036773Actual
21019-198.002023-12-039146Actual
35971000.002022-08-028714Budget
5355273.002022-09-026667Actual
3517622.002024-12-318246Actual
9044850.002022-12-316263Budget
38393686.002025-04-028164Actual
1987018249.002023-11-022475Actual
3868534.002025-04-028266Actual
886636.002022-05-027767Actual
32243484.812024-10-0177611Actual
2373815.002024-03-019614Actual
22467107.002023-12-3197611Actual
3420330173.002024-12-022877Actual
3323910.002024-11-0196111Actual
52853479464.002022-09-024376Actual
1893184.002023-10-028536Actual
1658692067.002023-08-021473Actual
479198.002022-05-026616Actual
1499627754.002023-06-023276Actual
35732150.762024-12-3181212Actual
1214018991.002023-03-022477Actual
11001117184.002023-01-31477Actual
4533280.002022-09-029013Actual
8453406.002022-12-038136Actual
143878524.322023-05-0240711Actual
37959781473.832025-03-02101611Actual
3539107.002022-08-028173Actual
37032200.002022-08-026215Budget
209171920.002023-12-036216Actual
31652606055.002024-10-01475Actual
262542282.002024-05-019767Actual
28024945.002024-07-028763Actual
11824270.002023-03-029036Actual
52005391.002022-09-025366Actual
4810153560.002022-09-023574Actual
19103402.002022-06-022376Actual
14959135.002023-06-027366Actual
11944159.002023-03-026766Actual
2449457458.212024-03-0131711Actual
1793131.002022-06-026556Actual
2514087.002024-04-018217Actual
198693828.002023-11-022375Actual
2641522.042024-05-0169111Actual
144893256.142023-05-0222712Actual
1593617.002023-07-036966Actual
11568650.002023-03-027715Budget
313163657.462024-09-0161613Actual
27285-256.002024-06-019166Actual
4378100.002022-08-027828Budget
12523894.002022-05-022473Actual
17272106.082023-08-0277211Actual
299196.002024-08-0196311Actual
8076650.002022-12-038114Budget
12754210.002023-04-027465Actual
15702243.002023-07-036715Actual
165100.002022-05-027773Budget
327432913.002024-11-015765Actual
8252480.002022-12-036565Budget
7178499746.002022-11-02675Actual
13247154.002023-04-028967Actual
194517573.242023-10-0224711Actual
278429182.852024-06-0133712Actual
2334712.462024-01-3182211Actual
235180.002022-07-038563Budget
1404274.002023-05-026967Actual
2703153903.002024-06-016015Actual
1064113.002023-01-318226Actual
6189331.002022-10-026636Actual
625830.002022-10-028246Budget
13222750.002023-04-027267Budget
4455-154.982022-08-029168Actual
4634550.002022-09-026273Budget
37674404.122025-03-026818Actual
2305095.002024-01-318366Actual
52718156.002022-09-022276Actual
2121442.002022-06-026628Actual
259941695.002024-05-016116Actual
3521575570.002024-12-315666Actual
2235226875.732023-12-3112211Actual
28142176.002022-07-036236Actual
79163118.002022-12-035763Actual
17606-242.002023-09-029163Actual
3349925891.672024-11-0135712Actual
109383400.002023-01-315267Budget
128181905.002023-04-026216Actual
3158763342.002024-10-016015Actual
1017122.002023-01-316963Actual
32733428.002024-11-019015Actual
335672667.972024-11-0163613Actual
144916264.712023-05-0224712Actual
12696650.002023-04-027715Budget
38956160.342025-04-0283111Actual
264624.002024-05-0196211Actual
21096189072.002023-12-032976Actual
2308023030.002024-01-313376Actual
1847116.722023-09-0273112Actual

Generated 2025-06-01 19:32:40.406 UTC