[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4087  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29848312.472024-08-0174111Actual
8814510.182022-12-037318Actual
24347115.652024-03-0180211Actual
6493267.002022-10-027467Actual
37046394308.602025-01-316713Actual
1007810395.212022-12-311878Actual
72072190.002022-11-026116Actual
289884552.972024-07-0222712Actual
3764717287.002025-03-021877Actual
307356184.002024-09-012376Actual
21476847.582023-12-0376611Actual
27491211.692024-06-018368Actual
495917472.002022-09-026016Actual
37561900.002022-08-026265Actual
12832143.002023-04-027416Actual
2235861.402023-12-3167211Actual
30372743.002024-09-016614Actual
92743890.002022-12-319464Actual
7553200.002022-11-027417Budget
230589.002024-01-319666Actual
38773910.002025-04-027767Actual
3044219558.002024-09-012074Actual
29356284.002024-08-018915Actual
17158107.142023-08-028428Actual
3548135.002022-08-028773Actual
79668246.002022-12-039463Actual
353061358.002024-12-315467Actual
1137380.002022-06-026513Budget
2503380.002022-07-036664Budget
1356456836.002023-05-021973Actual
8701266.002022-12-039417Actual
19464239817.462023-10-0246711Actual
17612527925.002023-09-0210163Actual
429519580.002022-08-023377Actual
1062080.002023-01-316726Budget
9306319901.002022-12-314674Actual
34075174.002024-12-027266Actual
3156819360.002024-10-012074Actual
6338200.002022-10-026566Budget
226081350.002024-01-318713Actual
13903302.002023-05-028746Actual
3682674936.202025-01-3131711Actual
183171002.912023-09-0261311Actual
1643912.462023-07-0376212Actual
111159702.192022-05-022178Actual
5541200.002022-09-026568Budget
28132452.002024-07-027364Actual
902630.002022-05-028767Actual
364301222.002025-01-316617Actual
15059227.002023-06-028367Actual
9852200.002022-12-317467Budget
1744518.842023-08-0277112Actual
3668085.872025-01-3178211Actual
23698201.002024-03-018073Actual
2169537748.002023-12-313373Actual
2896344.382024-07-0282612Actual
35240220.002024-12-318966Actual
39040101.822025-04-0285411Actual
22644164.002024-01-318963Actual
37892205.022025-03-0290411Actual
13150480.002023-04-026517Budget
19620264.002023-11-026863Actual
3601158875.002025-01-313873Actual
24076123244.002024-03-012176Actual
12986.002022-06-028273Actual
2194847.002023-12-316726Actual
29580464.002024-08-017766Actual
3021812500.002024-08-0199613Actual
32542355.002024-11-017363Actual
299542280.592024-08-0162611Actual
6948577.002022-11-027614Actual
37175217.002025-03-027473Actual
5810650.002022-10-026514Budget
3419971987.002024-12-022177Actual
8114480.002022-12-036664Budget
12281220.002023-03-027368Budget
1240149103.002022-06-02473Actual
1520286110.262023-06-022178Actual
16037650.002023-07-038167Actual
974613405.002022-12-31776Actual
3790324.162025-03-0268511Actual
34396115.652024-12-0267311Actual
12933550.002023-04-027736Actual
3566639383.412024-12-3114711Actual
7948416.002022-12-038063Actual
2080921055.002023-12-032874Actual
1219280.002022-06-028163Budget
2923377.002024-08-018573Actual
3185816076.002024-10-012076Actual
1121266246.252023-01-313978Actual
2904867.922024-07-0282213Actual
17025204.002023-08-026817Actual
2758575.232024-06-0194211Actual
3636610079.002025-01-315766Actual
9406630.002022-12-318765Actual
3635370.002025-01-318356Actual
810647.002022-05-026617Actual
33641293.002024-12-028413Actual
15132342.002023-06-026628Actual
37232456.002025-03-026764Actual
3506767518.002024-12-313175Actual
27459254.122024-06-018528Actual
362814.002025-01-319626Actual
3602320.002025-01-316973Actual
26766246.872024-05-0167613Actual
2546326.292024-04-0183511Actual
11629550.002023-03-027765Budget
2218023927.002023-12-31777Actual
34241819.282024-12-029218Actual
3792222.042025-03-0294511Actual
2667721091.582024-05-0113712Actual
33131600.002022-05-026015Budget
96911621.002022-12-316166Actual
492549548.002022-09-029465Actual
878621794.002022-12-033277Actual
3681686368.332025-01-3115711Actual
1282854.002023-04-027116Actual
341208.002022-05-026715Actual
24930230.002024-04-016516Actual
29751266.242024-08-016728Actual

Generated 2025-06-01 05:40:49.353 UTC