[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4123  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241841923179.002024-03-014677Actual
375911019.002025-03-028117Actual
35502188.002024-12-3178111Actual
2476815.002024-04-019614Actual
10026317.752022-12-316668Actual
13964272.002023-05-029066Actual
356210.002022-05-027815Actual
2412653281.002024-03-016067Actual
336583400.002024-12-026263Actual
1554100.002022-06-028565Budget
18818147.002023-10-028565Actual
5583611.002022-09-029768Actual
1503632775.002023-06-025367Actual
14774204.002023-06-029065Actual
4811144913.002022-09-023774Actual
392014097.642025-04-0261612Actual
20233121589.712023-11-025668Actual
8953453000.002022-12-0310168Budget
15134134.422023-06-026828Actual
129152300.002023-04-026236Budget
1723214314.862023-08-0260111Actual
15141181.392023-06-027828Actual
1594869.002023-07-038466Actual
35233470.002024-12-318066Actual
2258912038.002024-01-316113Actual
69758072.002022-11-025264Actual
21827569.002023-12-316515Actual
38587370.002025-04-026536Actual
16727334357.002023-08-024674Actual
3069097870.002024-09-015666Actual
26425101.822024-05-0183111Actual
20987115.002023-12-038336Actual
2535100.002022-07-038564Budget
2072344.002023-12-038973Actual
22703-90.002024-01-319173Actual
13073100.002023-04-026766Budget
516360.002022-09-026856Actual
765816551.002022-11-022477Actual
36642640.132025-01-3165111Actual
48378.002022-05-026816Actual
6044630.002022-10-028765Actual
2717726565.002024-06-016036Actual
2015412485.002023-11-021877Actual
285361057277.002024-07-02477Actual
14755289.002023-06-026665Actual
3702392.482025-01-3171613Actual
3725412.002025-03-029664Actual
21181000.002022-06-026228Budget
37799322.042025-03-0276111Actual
79322950.002022-05-023776Actual
22429144.382023-12-3190411Actual
2169941644.002023-12-313873Actual
31604279.002024-10-018315Actual
1446157.142023-05-0277612Actual
28580158.662024-07-028218Actual
3765972608.002025-03-023477Actual
7763155.632022-11-029028Actual
272550.002022-05-027764Budget
29328126958.002024-08-013774Actual
29682356.002024-08-019067Actual
970296.002022-12-316766Actual
12366535.002023-04-027713Actual
6663950.002022-10-026268Budget
30219604.002022-07-031876Actual
38683536.002025-04-028066Actual
3445469.912024-12-0273511Actual
3059400.002022-07-037317Budget
22774349852.002024-01-31674Actual
966710.002022-12-318256Budget
1813202.002022-06-028056Actual
3867652.002025-04-027166Actual
1177140.002023-03-028526Budget
22921544.002024-01-316126Actual
448659814.322022-08-023978Actual
24893334.002024-04-019265Actual
1850546.502023-09-0274612Actual
31913792.002024-10-016567Actual
177779.002022-06-028546Actual
22137369.002023-12-319217Actual
558176.002022-05-028726Actual
13894163.002023-05-027646Actual
1946917.782023-10-0265112Actual
1331650.002023-04-028218Budget
37094515.002025-03-028913Actual
28023203.002024-07-028563Actual
2903988.972024-07-0269213Actual
2633166.232024-05-018228Actual
34620169.912024-12-0289612Actual
35243451.002024-12-319266Actual
1369432049.002023-05-023274Actual
2308124441.002024-01-313476Actual
15111775.342023-06-027618Actual
37932524.172025-03-0265611Actual
14054214.002023-05-028467Actual
18069990.002023-09-028717Actual
3710189.002022-08-026815Actual
19746468.002023-11-027764Actual
1680110701.002023-08-021875Actual
10370200.002023-01-317864Budget
16882202.002023-08-026736Actual
18618695628.002023-10-02673Actual
18950236.002023-10-027746Actual
199109.002023-11-029616Actual
20654397.002023-12-037363Actual
30098.002022-07-039666Actual
20413202.892023-11-0274511Actual
3523529.002024-12-318266Actual
181111908.002023-09-029767Actual
741240.002022-11-027156Budget
13197210200.002023-04-025467Budget
32173881.632024-10-0162411Actual
164189.272023-07-0383112Actual

Generated 2025-06-01 18:22:54.095 UTC