[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4217  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28726241.192024-07-0180211Actual
12940380.002023-04-018136Budget
428100.002022-05-018565Budget
19978246.002023-11-017746Actual
3153558.002024-09-306964Actual
97691591582.002022-12-304376Actual
1750236.932023-08-0176612Actual
26124371.002024-04-309256Actual
34446775.242024-12-0161511Actual
2576546637.002024-04-303473Actual
262411171.002024-04-308067Actual
672718142.332022-10-012878Actual
1557340474.002023-07-024073Actual
1936731.612023-10-0185411Actual
33897626.002024-12-019765Actual
12243280.002023-03-018728Budget
7948416.002022-12-028063Actual
294842381.002024-07-316136Actual
28126578.002024-07-016664Actual
23057406.002024-01-309266Actual
9989280.002022-12-308128Budget
21353125.232023-12-0265211Actual
29967140.122024-07-3178611Actual
691010.002022-11-018273Actual
713980.002022-11-017165Budget
22905337.002024-01-307716Actual
217115700.002022-06-016068Budget
1407173612.002023-05-011477Actual
34227490.482024-12-017418Actual
27541350.772024-05-3173111Actual
142751211.422023-05-0162311Actual
2322100.002022-07-026763Budget
33525122.312024-10-3184113Actual
87447.002022-05-016967Actual
319731273.832024-09-306618Actual
8743200.002022-12-027867Budget
6771435.002022-11-018113Actual
5907230.002022-10-019264Actual
304626934.002024-08-316115Actual
29020343.362024-07-0181113Actual
372051474.002025-03-017714Actual
575468.002022-05-016536Actual
285761861.722024-07-017718Actual
151293005.682023-06-016128Actual
2769101.002022-07-026626Actual
9051100.002022-12-306763Budget
5784124.002022-10-018173Actual
28974595.002024-07-0197612Actual
37875105.022025-03-0167411Actual
32241364.602024-09-3074611Actual
533937540.002022-09-015367Actual
958110.172022-05-017118Actual
962021.002022-12-308246Actual
1508524008.002023-06-012477Actual
27683751.842024-05-3172611Actual
801770.002022-12-027373Budget
2502660.002024-03-318446Actual
56642200.002022-10-015263Budget
5209819.002022-09-016266Actual
27086270.002024-05-319065Actual
2682669.002024-05-316913Actual
3762380.002022-08-016665Budget
16119417.762023-07-027628Actual
2341814.592024-01-3068511Actual
147090.002022-06-017115Budget
37735364.722025-03-016868Actual
165026262.582023-07-0228712Actual
2486629527.002024-03-315765Actual
3299483332.002024-10-313776Actual
293750.002022-07-028356Budget
17038189.002023-08-018517Actual
191117074.002022-06-012476Actual
213950.002022-05-017714Budget
3209769.912024-09-3071111Actual
23683560092.002024-02-294673Actual
3380321720.002024-12-019464Actual
4252200.002022-08-017867Budget
416022895.002022-08-013876Actual
3586387.222024-12-3054613Actual
29358-349.002024-07-319115Actual
187398741.002023-10-01874Actual
240071017.002024-02-296256Actual
3012811194.582024-07-3140712Actual
655380.002022-05-018746Budget
123462600.002023-04-016113Budget
13368128.362023-04-018428Actual
2472044.002024-03-316873Actual
154012.892023-06-0169112Actual
4720-236.002022-09-019114Actual
2971177.002022-07-026766Actual
22746261.002024-01-306664Actual
1021382.912022-05-018128Actual
1041420672.002023-01-303374Actual
26551650.002022-07-027665Actual
2231934204.752023-12-303878Actual
2710821395.002024-05-312875Actual
25447640.132024-03-3161511Actual
5561100.002022-09-017868Budget
23613271.002024-02-298913Actual
31059117.782024-08-3178411Actual
1136459.002023-03-016673Actual
201438.002023-11-019667Actual
3090323627.282024-08-315768Actual
34252157.002022-08-015763Actual
35498300.762024-12-3073111Actual
2304927.002024-01-308266Actual
1059790.002023-01-308416Budget
36862165.662025-01-3092112Actual
1120863276.502023-01-303478Actual
8696850.002022-12-028717Budget
23188342.002024-01-306718Actual
20907121643.002023-12-023575Actual
2133197.572023-12-0273111Actual
354451210.192024-12-308068Actual
19106234.002023-10-018467Actual
277440.002022-07-026826Budget
600713000.002022-10-016365Budget
616550.002022-10-018326Budget
11047585.942023-01-307318Actual
3010611691.402024-07-317712Actual

Generated 2025-05-31 10:11:59.402 UTC