[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4078  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26355123.812024-05-057168Actual
159118680.002022-06-064075Actual
14379321.002022-06-062274Actual
496018600.002022-09-066016Budget
1730990.122023-08-0690311Actual
1841013.532023-09-0669611Actual
1295610.002023-04-069636Actual
20095292.002023-11-067817Actual
2911337230.022024-07-0634713Actual
25168386.002024-04-057367Actual
6491300.002022-10-067367Budget
332111969518.922024-11-054678Actual
2387834101.002024-03-051975Actual
3447259.002022-08-067263Actual
12022480.002023-03-066617Budget
2339153.952024-02-0468411Actual
17781144.002023-09-068915Actual
206127620.002023-12-076213Actual
19429111.402023-10-0689611Actual
6780480.002022-11-068713Budget
20617120.002023-12-076913Actual
23749364.002024-03-056564Actual
205786.002023-11-0696612Actual
2281550.002022-07-078013Budget
205422683.002022-06-063277Actual
27327132.002024-06-057117Actual
5882202.002022-10-067464Actual
7688107.142022-11-067118Actual
29931199.702024-08-0576411Actual
28742369.912024-07-0665311Actual
8194516.002022-12-076615Actual
245612857.202024-03-0556612Actual
16631-106.002023-08-069173Actual
246001432.702024-03-0515712Actual
2881376.292024-07-0687511Actual
4601250700.002022-09-0610163Budget
4230462.002022-08-066567Actual
183510200.002022-06-065366Budget
21032133.002023-12-077456Actual
1693467.002023-08-066756Actual
31282155.642024-09-0592113Actual
23973416.002024-03-058736Actual
25003253.002024-04-058936Actual
15840-48.002023-07-079126Actual
6586266.242022-10-068318Actual
23968321.002024-03-058136Actual
3112086831.102024-09-0521711Actual
9989280.002023-01-048128Budget
185641411.002023-10-067713Actual
2616750.002022-07-078715Budget
43995.002022-08-069628Actual
1472575.002023-06-067115Actual
192391420053.302023-10-06678Actual
30472800.002022-07-076217Budget
350213009.002025-01-046265Actual
12352420.002023-04-066613Actual
67560.002022-05-066856Budget
2863711764.942024-07-067668Actual
2818473.002022-07-076636Actual
194012.002023-10-0696511Actual
2532100.002022-07-078464Budget
24874142.002024-04-056865Actual
3805112393.542025-03-0663612Actual
294804.002024-08-059626Actual
339851483.002024-12-066236Actual
212161785.962023-12-078018Actual
18484150.762023-09-0690112Actual
9021101.002023-01-048513Actual
4113100.002022-08-067866Budget
2702049866.002024-06-053274Actual
9212-264.002023-01-049114Actual
2567934059.602024-05-0492712Actual
191488345.182023-10-066218Actual
22134180.002024-01-048917Actual
3239739.852024-10-0582113Actual
638147500.002022-10-069966Actual
28190501.002024-07-067315Actual
24314122.042024-03-0573111Actual
54313601.152022-09-066218Actual
174016.002023-08-0696611Actual
1525232.672023-06-0666211Actual
1559360.002023-07-078373Actual
8745757.002022-12-078067Actual
2720981.002024-06-056846Actual
365172076048.002025-02-044677Actual
1303094.002023-04-067856Actual
2490610701.002024-04-051875Actual
31990402.602024-10-058918Actual
15607346.002023-07-076514Actual
1632712.462023-07-0784511Actual
13726162.002023-05-068515Actual
2473872.002024-04-059273Actual
1862417836.002023-10-061873Actual
1134723060.002023-03-063473Actual
24149154.002024-03-058967Actual
2659811559.492024-05-0532711Actual
3843243918.002025-04-064074Actual
2457528.422024-03-0574612Actual
8698232.002022-12-079017Actual
494917262.002022-09-063375Actual
5368200.002022-09-067467Budget
225389.272024-01-0471612Actual
566959300.002022-10-065663Budget
36068866.002025-02-049214Actual
315992181.002022-07-071377Actual
816011268.002022-12-07774Actual
25020204.002024-04-057746Actual
364751337.002025-02-048067Actual
2816162956.002024-07-061974Actual
12245125.332023-03-069028Actual
234886403.012024-02-0424711Actual
57568100.002022-10-066073Budget

Generated 2025-06-05 14:15:22.535 UTC