[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4041  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354258451.242025-01-045368Actual
21180187940.002023-12-071577Actual
2954215.002024-08-056956Actual
4012100.002022-08-068346Budget
3651471913.002025-02-043977Actual
148379142.002023-06-066026Actual
35651524.172025-01-0487611Actual
5275126762.002022-09-062976Actual
1462218.002023-06-069473Actual
3735653689.002025-03-061475Actual
8377907.002022-12-076126Actual
2738013.002024-06-059667Actual
14564409.002023-06-069263Actual
22685100.002024-02-046773Actual
11950380.002023-03-067266Budget
37953-159.882025-03-0691611Actual
282011053.002024-07-068715Actual
484100.002022-05-066816Budget
79106500.002022-12-075263Budget
347597150.512024-12-0628713Actual
3241100.002022-07-076728Budget
333834500.002022-07-079968Actual
1102243672.002023-02-043777Actual
36907413.532025-02-0472612Actual
304978807.002024-09-056365Actual
226225706.002024-02-046163Actual
1480623045.002023-06-064075Actual
3419755087.002024-12-061977Actual
3737039407.002025-03-063475Actual
22123357.002024-01-047417Actual
29801226.842024-08-058968Actual
2477180.002024-04-055464Actual
1559-137.002022-06-069165Actual
29756476.852024-08-057428Actual
27535561.412024-06-0565111Actual
265431.002024-05-0596511Actual
29758907.162024-08-057728Actual
1531197.572023-06-0673411Actual
1140380.002022-06-066613Budget
161686.002023-07-079668Actual
2192439.002024-01-047116Actual
6998210.002022-11-066864Actual
291119431.252024-07-0632713Actual
16067175194.002023-07-072977Actual
217115700.002022-06-066068Budget
808550.002022-05-066517Budget
13094289.002023-04-068166Actual
27704962958.062024-06-05101611Actual
22821743.002024-02-048715Actual
28604982.922024-07-067728Actual
369828000.002022-08-066015Actual
4594-149.002022-09-069163Actual
21861267.002024-01-046665Actual
3841023188.002025-04-06774Actual
8744195.002022-12-077867Actual
32081232550.872024-10-053578Actual
2919187156.002024-08-051373Actual
7149686.002022-11-067765Actual
3067280.002022-07-077817Budget
2373815.002024-03-059614Actual
28586.002022-05-068013Actual
292766666.002024-08-056164Actual
161423943.582023-07-076268Actual
3190317.002024-10-059617Actual
7543550.002022-11-066617Budget
13157200.002023-04-066817Budget
6105200.002022-10-067616Budget
24210540.492024-03-059218Actual
1383288.002023-05-066526Actual
40871500.002022-08-066266Actual
2893396.512024-07-0687212Actual
227362579.002024-02-045264Actual
18022355787.002023-09-06676Actual
212951016765.482023-12-07678Actual
12831220.002023-04-067316Budget
1492280.002023-06-066756Actual
8441245.002022-12-077336Actual
3782200.002022-08-067865Budget
347271743.392024-12-0676613Actual
1319316.002022-05-063473Actual
38054256.082025-03-0667612Actual
35333382.002025-01-049067Actual
1137480.002023-03-067473Budget
2069240061.002023-12-073273Actual
2724650.002024-06-058356Actual
34032-257.002024-12-069146Actual
12758550.002023-04-067765Budget
230650200.002022-07-075663Budget
283100.002022-05-068364Budget
5296380.002022-09-066617Budget
163766801.952023-07-078711Actual
3866219581.002025-04-065266Actual
319421151166.002024-10-05677Actual
35486239420.302025-01-044378Actual
2598244321.002024-05-053475Actual
2047346677.162023-11-0615711Actual
705-87.002022-05-069156Actual
21075-246.002023-12-079166Actual
1733944.382023-08-0694411Actual
372421386.002025-03-068064Actual
3308244033.002024-11-053277Actual
390796876.422025-04-0657611Actual
39188192.252025-04-0687212Actual
78448917.912022-11-062278Actual
370094.002025-02-0496213Actual
3022218668.272024-08-057713Actual
5242100.002022-09-068366Budget
1041825627.002023-02-043874Actual
5092100.002022-09-068436Budget
1352117446.002023-05-065463Actual
19154173.812023-10-067118Actual
34898486.002025-01-046714Actual
1182791.002023-03-069436Actual
22637966.002024-02-048063Actual
43517.002022-08-069618Actual
9629293.002023-01-048746Actual
8741636.002022-12-077767Actual
52932100.002022-09-066217Budget
23327219.912024-02-0492111Actual
3061232.002022-07-077417Actual

Generated 2025-06-05 14:25:24.368 UTC