[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4615  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34256613.212024-12-027628Actual
4927465.002022-09-029765Actual
31102206.082024-09-0190611Actual
2977711031.592024-08-015768Actual
36100.002022-08-025464Budget
36570-227.702025-01-319128Actual
28385143.002024-07-026656Actual
2955116.002024-08-018256Actual
40255.002022-05-026965Actual
143911909.312023-05-0260112Actual
316333894.002024-10-017665Actual
2249546223.562023-12-3143711Actual
260492465.002024-05-016136Actual
7141480.002022-11-027265Budget
234702119.952024-01-3194611Actual
12429337.002023-04-027763Actual
23935151.002024-03-017426Actual
233591056.102024-01-3161311Actual
2195885.002023-12-318126Actual
280931002.002024-07-026614Actual
33191251911.842024-11-011578Actual
32101349.592022-07-038018Actual
35050299992.002024-12-3110165Actual
2440547.572024-03-0184411Actual
493554426.002022-09-021375Actual
18986133.002023-10-029056Actual
2981917962.022024-08-012078Actual
27491211.692024-06-018368Actual
2194248856.002023-12-311226Actual
105641924.002023-01-316116Actual
1305795000.002023-04-025666Budget
15766103557.002023-07-031375Actual
7028139.002022-11-028964Actual
265462013.562024-05-0154611Actual
12289166.242023-03-027868Actual
143310976.002022-06-021874Actual
9567168.002022-12-317836Actual
13474-15187.502023-05-019273Actual
14833-233.002023-06-029116Actual
27736453.962024-06-0165112Actual
918480.002022-12-317114Budget
9781550.002022-12-316617Budget
224845660.442023-12-3128711Actual
34078864.002024-12-027666Actual
2729955087.002024-06-011976Actual
1536427000.002023-06-0299611Actual
85761441.002022-12-036166Actual
2337736.932024-01-3185311Actual
106603645.002023-01-316136Actual
357949088.162024-12-3128712Actual
7521126762.002022-11-022976Actual
341542810.002024-12-025467Actual
134951173.002023-05-026613Actual
2258912038.002024-01-316113Actual
391258960.502025-04-0224711Actual
3078324114.002024-09-015767Actual
2952870.002024-08-018546Actual
9958217671.802022-12-311228Actual
52699988.002022-09-022076Actual
24889608.002024-04-018765Actual
22451449.702023-12-3176611Actual
36730167.782025-01-3173411Actual
1089380.002022-05-028768Budget
34945290.002024-12-318364Actual
1113196700.002023-01-315668Budget
7270120.002022-11-027326Budget
270648962.002022-07-033775Actual
3473239.852024-12-0282613Actual
524499.002022-09-028466Actual
21656364.002023-12-317363Actual
75392800.002022-11-026217Budget
20298248.642023-11-0266111Actual
6504380.002022-10-028167Budget
38455202.002025-04-028515Actual
35719903.972024-12-3162212Actual
1426313.532023-05-0283211Actual
2114516528.002023-12-036367Actual
10927200.002023-01-318517Budget
2622051345.002024-05-015267Actual
64984.002022-05-028346Actual
2720981.002024-06-016846Actual
28836245.442024-07-0273611Actual
3298632302.002024-11-012476Actual
29851206.082024-08-0178111Actual
8214840.002022-12-038015Actual
1428664.592023-05-0278311Actual
12142136098.002023-03-022977Actual
257431195.002024-05-019763Actual
3544773.812024-12-318268Actual
379292743.362025-03-0261611Actual
2469258239.002024-04-011473Actual
3530963388.002024-12-316067Actual
32543253.002024-11-017463Actual
1933056.082023-10-0273311Actual
438451.082022-08-028228Actual
2096362.002023-12-038926Actual
8722469.002022-12-036567Actual
9799950.002022-12-318017Budget
32956441.002024-11-017766Actual
18098756.002023-09-028067Actual
11920121.002023-03-029256Actual
2164067704.002023-12-311223Actual
522120.002022-09-026966Actual
185353256.142023-09-0222712Actual
6695100.002022-10-028368Budget
28379408.002024-07-029246Actual
19596955.002023-11-028113Actual
194718.212023-10-0267112Actual
1596113963.002023-07-03776Actual
93652195.002022-12-316165Actual
12943128.002023-04-028336Actual
1517848.052023-06-028268Actual

Generated 2025-06-01 03:14:08.328 UTC