[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 418  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153827.362023-12-0381112Actual
14045444.002023-05-027367Actual
26732387.222024-05-0165213Actual
35163201.002024-12-316546Actual
36288387.002025-01-316636Actual
2604083.002024-05-018726Actual
580348960.002022-10-026014Actual
14941238.002023-06-029256Actual
803232.002022-12-038373Actual
2219526308.002023-12-313277Actual
2105816.002023-12-036966Actual
32722643.002024-11-017615Actual
302313717.112024-08-0122713Actual
2157061.402023-12-0380612Actual
30291406.002024-09-017263Actual
118331300.002023-03-026246Budget
6761100.002022-11-027413Budget
653067605.002022-10-021477Actual
3318741088.212024-11-01778Actual
340111352.002024-12-026246Actual
5824550.002022-10-027614Budget
9390650.002022-12-317765Budget
2693077.002024-06-018573Actual
11103181.392023-01-317828Actual
259033.002022-07-036915Actual
2166366.002023-12-318263Actual
1584180.002023-07-039226Actual
39087128.422025-04-0268611Actual
38387486.002025-04-027364Actual
2873766.722024-07-0294211Actual
3683818008.542025-01-3160112Actual
1699636988.002023-08-021476Actual
930525712.002022-12-314374Actual
2893122.042024-07-0284212Actual
12117111.002023-03-028967Actual
23965382.002024-03-017736Actual
117794.002023-03-029626Actual
1490085.002023-06-027346Actual
17601202.002023-09-028463Actual
2142247.572023-12-0384411Actual
2343649.702024-01-3192511Actual
15231172.042023-06-0276111Actual
93573800.002022-12-315265Budget
2001135.002023-11-028556Actual
12727120396.002023-04-025665Actual
2920042113.002024-08-012473Actual
2224577260.322022-06-0210168Actual
7947107.002022-12-037863Actual
2480251.002022-07-038914Actual
32188108.212024-10-0183411Actual
28333505.002024-07-026636Actual
2089180867.002023-12-031375Actual
3533633966.002024-12-319467Actual
734917654.002022-11-026046Actual
10627120.002023-01-317326Budget
21888433796.002023-12-31475Actual
16555270.002023-08-026763Actual
576846.002022-10-026873Actual
2271699.002024-01-317114Actual
4766650.002022-09-028064Budget
2990026.292024-08-0169311Actual
15859509.002023-07-038036Actual
35549129.482024-12-3167311Actual
38287407564.002025-04-0210163Actual
34501289.062024-12-0290611Actual
23651302.002024-03-019263Actual
3595196.002022-08-028514Actual
30744169070.002024-09-013776Actual
3888895.022025-04-027168Actual
35765609.282024-12-3181612Actual
990643947.002022-12-313977Actual
1709300.002022-06-027336Budget
282154815.002024-07-026165Actual
19103402.002022-06-022376Actual
20426-60.942023-11-0291511Actual
201481041155.002023-11-02677Actual
197342731.002023-11-026264Actual
2661515.652024-05-0167112Actual
27811211.402024-06-0183612Actual
2253451.822023-12-3166612Actual
39018162.462025-04-0292311Actual
37325328.002025-03-026765Actual
7039448804.002022-11-02674Actual
16042900.002023-07-038767Actual
399200.002022-05-026765Budget
2579267.002024-05-018373Actual
136096.002022-06-029414Actual
31507488.002024-10-017814Actual
1829234.802023-09-0265211Actual
8196.002022-05-027463Actual
368401293.342025-01-3162112Actual
5886534.002022-10-027764Actual
315901215.002024-10-016515Actual
325332789.002024-11-016263Actual
137222700.002022-06-026064Budget
37006246.872025-01-3190213Actual
2881425.232024-07-0289511Actual
622238.002022-05-026546Actual
149425.002023-06-029656Actual
19704621.002023-11-026614Actual
25595216.722024-04-0161612Actual
30593193.002024-09-017726Actual
37893-163.072025-03-0291411Actual
25702312.002024-05-018913Actual
12427970.002023-04-027663Actual
1676120073.002023-08-025765Actual
12256411400.002023-03-025668Budget
23568780.562024-01-3113712Actual
6619220.002022-10-027328Budget
20037308.002023-11-027766Actual
1200417156.002023-03-023376Actual
3906713.532025-04-0285511Actual

Generated 2025-06-01 04:13:59.601 UTC