[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4414  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245784.802023-12-3083611Actual
354578.002024-12-309668Actual
3437030.552024-12-0168211Actual
235228.212024-01-3085112Actual
644375.002022-10-018217Actual
5641200.002022-10-017813Budget
950861.702022-05-016518Actual
19857514972.002023-11-01475Actual
25270261.692024-03-319428Actual
1690968.002023-08-016846Actual
37585582.002025-03-017317Actual
2576997008.002024-04-303973Actual
6104228.002022-10-017616Actual
3662216051.382025-01-302278Actual
9338478.002022-12-308115Actual
2942362325.002024-07-313975Actual
16776689.002023-08-017765Actual
3851928771.002025-04-013375Actual
36551670.792025-01-306628Actual
1615100.002022-06-017416Budget
968200.002022-05-017818Budget
2680151703.972024-04-3021713Actual
17920467.002023-09-017736Actual
3802084.802025-03-0166212Actual
223793.002023-12-3096211Actual
2893743.312024-07-0192212Actual
3644188.002022-08-017864Actual
35071134124.002024-12-303575Actual
3714269132.002025-03-011373Actual
3145832392.002024-09-303473Actual
2962138428.002024-07-314076Actual
9346131.002022-12-308515Actual
145261260.002023-06-018713Actual
603647.002022-10-018265Actual
32338457.152024-09-3081612Actual
17863179.002023-09-017416Actual
8807200.002022-12-026718Budget
861380.002022-12-028466Budget
23629720.002024-02-296563Actual
1507788726.002023-06-011477Actual
312003398.692024-08-3162612Actual
11531161640.002023-03-012974Actual
22773396809.002024-01-30474Actual
2769136.932024-05-3182611Actual
36085933.002022-08-015364Actual
260133.002022-05-016864Actual
9239216.002022-12-306864Actual
779432.902022-11-016968Actual
17725-222.002023-09-019164Actual
8141175.002022-12-028364Actual
10820114.002023-01-306766Actual
15063191.002023-06-018967Actual
95941400.002022-12-306246Budget
1284530.002023-04-018216Budget
1624332.672023-07-0281211Actual
24099276.002024-02-296717Actual
26272223368.002024-04-302977Actual
973171.002022-12-308566Actual
3901994.382025-04-0194311Actual
1247253835.002023-04-013173Actual
31549990.002024-09-308764Actual
2387834101.002024-02-291975Actual
28666129614.102024-07-012178Actual
332143735.942024-10-3161111Actual
16834432.002023-08-017716Actual
35284104.002024-12-307117Actual
11240550.002023-03-017713Budget
9918480.002022-12-306518Budget
33833-35318.002024-12-014374Actual
817619393.002022-12-023374Actual
29017488.982024-07-0177113Actual
36596642.002025-01-308168Actual
20263788.002023-11-019768Actual
2147051.822023-12-0268611Actual
284068.002024-07-019656Actual
375777552.002025-03-016117Actual
23725254.002024-02-297814Actual
29633221.002024-07-317117Actual
4847480.002022-09-018115Budget
22116638.002023-12-306517Actual
1426834.802023-05-0190211Actual
144341.822023-05-0182212Actual
260752020.002024-04-306146Actual
37726257966.492025-03-015668Actual
2063818378.002023-12-025263Actual
39009210.342025-04-0181311Actual
10371163.002023-01-307864Actual
1153017764.002023-03-012874Actual
8370-254.002022-12-029116Actual
1696768.002023-08-016866Actual
1129036.002023-03-017163Actual
29296178.002024-07-318564Actual
370173717.112025-01-3063613Actual
308591625.352024-08-318118Actual
2907246.872024-07-0171613Actual
1886525.002023-10-017116Actual
2992683.742024-07-3168411Actual
8135779.002022-12-028064Actual
20705158.002023-12-026573Actual
16458316.722023-07-0261612Actual
174515.012023-08-0184112Actual
37614312.002025-03-016767Actual
35108100.002022-08-016073Budget
379721843.352025-03-0123711Actual
316011318.002024-09-308015Actual
28484454.002024-07-017817Actual
9475380.002022-12-308116Budget
29563257.002024-07-315466Actual
12870105.002023-04-016626Actual
3664664.592025-01-3069111Actual
372220.002022-05-019015Actual
9333200.002022-12-307815Budget
954228300.002022-12-306036Budget
745115132.002022-11-016066Actual
16778827.002023-08-018065Actual
258382986.002024-04-306264Actual
6523891700.002022-10-0110167Budget
1171730.002023-03-018216Budget
12573290.002023-04-019014Actual
230917019.002024-01-306117Actual
52021800.002022-09-015466Budget
37985901075.782025-03-0143711Actual
20127329.002023-11-017467Actual
2558675.232024-03-3190212Actual

Generated 2025-05-31 03:35:04.453 UTC