[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4021  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-09-067316Actual
425848.002022-08-068267Actual
30420310.002024-09-058364Actual
479680859.002022-09-061574Actual
269591620.002024-06-058714Actual
218256069.002024-01-046115Actual
689670.002022-11-067373Budget
28280162.002024-07-066816Actual
8423836918.002022-12-071136Actual
15359-159.882023-06-0691611Actual
19118987248.002023-10-06477Actual
13225200.002023-04-067467Budget
38349285.002025-04-066814Actual
12842280.002023-04-068116Budget
1969083.002023-11-068473Actual
3118856.082024-09-0590212Actual
3248929482.502024-10-0534713Actual
18787-173.002023-10-069115Actual
24854608.002024-04-058715Actual
27901306.522024-06-0590213Actual
21745233.002024-01-047814Actual
950553.002023-01-046826Actual
26846141170.002024-06-051223Actual
24565147.572024-03-0562612Actual
11824270.002023-03-069036Actual
3861827.002025-04-067146Actual
30079149.702024-08-0568612Actual
351380.002022-05-067615Budget
19420282.682023-10-0677611Actual
9571380.002023-01-048136Budget
10628200.002023-02-047426Budget
7225157.002022-11-067416Actual
2887279570.332024-07-0629711Actual
3902142.002022-08-067426Actual
4980200.002022-09-067616Budget
144278.212023-05-0673212Actual
34973301938.002025-01-042974Actual
222663313.262024-01-046168Actual
2070211242.002023-12-076073Actual
24239251.092024-03-059428Actual
396380.002022-05-066665Budget
14302961.422023-05-0662411Actual
29976197.572024-08-0590611Actual
34403416.722024-12-0677311Actual
819400.002022-05-067317Budget
606049374.002022-10-061475Actual
3033557661.002024-09-053873Actual
1382097.002023-05-068416Actual
3958149.002022-08-067836Actual
3228256624.152024-10-0537711Actual
38527999894.002025-04-064675Actual
1540834.802023-06-0680112Actual
15857375.002023-07-077736Actual
3475313806.772024-12-0619713Actual
358363815.362025-01-0461213Actual
291014332.912024-07-0618713Actual
196742282.002023-11-066273Actual
9025330.002023-01-049013Actual
126744200.002023-04-066115Budget
34535693670.482024-12-0646711Actual
159519968.002022-06-066016Actual
360921310.002025-02-048064Actual
38053503.962025-03-0666612Actual
9856491.002023-01-047767Actual
19194819.282023-10-068728Actual
6014200.002022-10-066865Budget
31755554.002024-10-058736Actual
3443776.292024-12-0685411Actual
265442126.332024-05-0552611Actual
52960.002022-05-066726Budget
28727148.632024-07-0681211Actual
1022322401.002023-02-042473Actual
3348716743.622024-11-0519712Actual
20317-180.092023-11-0691111Actual
17641913.002023-09-066173Actual
35978186.002025-02-048563Actual
2405319.002024-03-058266Actual
21994-317.002024-01-049136Actual
4034101.002022-08-066656Actual
2444618512.812024-03-0560611Actual
2119224969.002023-12-073377Actual
25091388.002024-04-059266Actual
34780101.002025-01-046913Actual
6170234.002022-10-068726Actual
5437328.362022-09-066718Actual
4050200.002022-08-067756Budget
3856255.002025-04-066826Actual
14656120570.002023-06-065664Actual
26154249.002024-05-058966Actual
24478336092.132024-03-054711Actual
27151507.002024-06-056226Actual
5731700.002022-05-066236Budget
1841761.402023-09-0678611Actual
18690194.002023-10-068414Actual
1278716793.002023-04-06775Actual
12544200.002023-04-066814Budget

Generated 2025-06-05 16:52:56.383 UTC