[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3793  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-12-038468Actual
4442280.002022-08-038168Budget
3108132055.612024-09-0263611Actual
365736.002025-02-019628Actual
7902187.002022-12-048913Actual
267893000.002024-05-0299613Actual
21839542.002024-01-018115Actual
2104051.002023-12-048456Actual
546209.002022-05-038026Actual
9708261.002023-01-017266Actual
806280.002022-12-047114Budget
2816982051.002024-07-033174Actual
33252183.742024-11-0276211Actual
211708.002023-12-049667Actual
20640265.002023-12-045463Actual
38254109405.002025-04-035663Actual
38475246.002025-04-036765Actual
667650.002022-10-037168Budget
32127219.912024-10-0274211Actual
101042284.002023-02-016213Actual
9502138.002023-01-016626Actual
3397692.002024-12-038926Actual
3656363.202025-02-018228Actual
33553118.802024-11-0285213Actual
36474338.002025-02-017867Actual
20304212.472023-11-0374111Actual
66519419.442022-10-035368Actual
2588478305.002024-05-023174Actual
1331110.002022-06-037114Budget
10492210.002023-02-016865Actual
22211451.092024-01-016718Actual
204806815.782023-11-0324711Actual
11437260.002023-03-038314Actual
144842905.072023-05-0315712Actual
28613188.962024-07-038928Actual
31022500.002022-07-046167Budget
11964280.002023-03-038166Budget
33106535.942024-11-027818Actual
1551418704.002023-07-045463Actual
13667866.002022-06-035364Actual
12921156.002023-04-036736Actual
928675719.002023-01-011574Actual
35128153.002025-01-019026Actual
6432200.002022-10-037417Budget
10525-147.002023-02-019165Actual
7259200.002022-11-036526Budget
321158.002024-10-0296111Actual
34313108769.772024-12-031478Actual
2006239785.002023-11-031976Actual
2931270.002022-07-048056Actual
2766034.802024-06-0285511Actual
112324012.132022-05-033878Actual
33571201.262024-11-0268613Actual
1913144108.002022-06-032976Actual
2290100.002022-07-048513Budget
394553.002022-05-036565Actual
44931900.002022-09-036113Budget
3410261913.002024-12-031576Actual
9933380.002023-01-017618Budget
2601975272.002024-05-021226Actual
19090700.002023-10-036567Actual
24451189.062024-03-0266611Actual
18568120.002023-10-038213Actual
36378137.002025-02-017366Actual
34145325.002024-12-038917Actual
34193146382.002024-12-031377Actual
26383132247.482024-05-021478Actual
1976943230.002023-11-031474Actual
3101922902.252024-09-0260311Actual
773623.812022-11-037128Actual
1089036700.002023-02-016017Budget
2667135000.002024-05-0299612Actual
100191200.002023-01-016168Budget
22419197.572024-01-0177411Actual
337008660.002024-12-032373Actual
10026317.752023-01-016668Actual
2723548.002024-06-026856Actual
22237576.852024-01-016528Actual
24458189.062024-03-0274611Actual
29863228.422024-08-0294111Actual
25117102582.002024-04-023776Actual
178808062.002023-09-036026Actual
1508039785.002023-06-031977Actual
35120204.002025-01-018026Actual
16446600.002022-06-036026Budget
21124585.002023-12-048117Actual
23716497.002024-03-026614Actual
2841221039.002024-07-036066Actual
302065657.002022-07-041576Actual
3492919396.002025-01-016364Actual
2712121630.002024-06-0210075Actual
516360.002022-09-036856Actual
24679288.002024-04-029063Actual
17783-177.002023-09-039115Actual
975086383.002023-01-011576Actual
16578950.002023-08-039763Actual
3607218727.002025-02-015264Actual
3536993325.552025-01-016018Actual
9094167847.002023-01-01473Actual
344324.002022-08-036963Actual
1813046494.002023-09-033177Actual
402462.002022-08-039446Actual
13034217.002023-04-038156Actual
12033170.002023-03-037417Actual
1715474.002022-06-037736Actual
10458761.852022-05-035768Actual
1062080.002023-02-016726Budget
29516637.002022-07-045266Actual
5096480.002022-09-038736Budget
2078200.002022-06-036818Budget
11292100.002023-03-037263Budget
20782145.002023-12-048364Actual
14562700.002022-06-036115Budget
16399203544.082023-07-0446711Actual
9464801.172022-05-036118Actual
1381380.002022-06-036664Budget
175498639.002023-09-036113Actual
2131226760.672023-12-043378Actual
34868212.002025-01-016573Actual
4929433300.002022-09-0310165Budget

Generated 2025-06-02 16:47:32.065 UTC