[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32081232550.872024-09-263578Actual
1745280.002022-05-286546Budget
624120.002022-09-276946Actual
47858.002022-08-289664Actual
2600124.002024-04-267116Actual
31060441.192024-08-2780411Actual
9332650.002022-12-267715Budget
569150.002022-09-277163Budget
3798062720.012025-02-2535711Actual
80505932.002022-11-286114Actual
17586550.002023-08-286663Actual
27055537.002024-05-279215Actual
2642430.552024-04-2682111Actual
1457856836.002023-05-281973Actual
255532.892024-03-2782112Actual
9499152.002022-12-266526Actual
12547110.002023-03-287114Budget
29078195.992024-06-2778613Actual
25289482.912024-03-277468Actual
25666-8609.402024-04-259277Actual
2520550.002022-06-287764Budget
11739200.002023-02-256526Budget
342474531.472024-11-276228Actual
6340200.002022-09-276666Budget
637090.002022-09-278566Budget
942235585.002022-12-261475Actual
36086468.002025-01-267264Actual
220228.002023-12-269646Actual
2153743.312023-11-2880112Actual
21887312797.002023-12-2610165Actual
2510312485.002024-03-271876Actual
1434014.592023-04-2771611Actual
22524550.772023-12-2612212Actual
1025330.002023-01-267173Budget
9344100.002022-12-268415Budget
25502-141.792024-03-2791611Actual
7338117.002022-10-288436Actual
15250215.662023-05-2862211Actual
91225300.002022-12-266073Budget
5437328.362022-08-286718Actual
2490118811.002024-03-27775Actual
29439237.002024-07-277616Actual
29857147.572024-07-2785111Actual
7930100.002022-11-286763Budget
878156.002022-04-277267Actual
2440453.952024-02-2583411Actual
4371325.332022-07-287328Actual
1875334362.002023-09-273274Actual
3668085.872025-01-2678211Actual
13114198366.002023-03-2810166Actual
3766893674.042025-02-256018Actual
3156558673.002022-06-28677Actual
3607914045.002025-01-266364Actual
3551716641.492024-12-2660211Actual
19250.002022-04-277313Actual
30959119591.192024-08-273978Actual
1157650.002023-02-258215Budget
3432137335.112024-11-272478Actual
3248562600.662024-09-2629713Actual
17071169.002023-07-288367Actual
3562733452.452024-12-2656611Actual
36020185.002025-01-266673Actual
3985200.002022-07-286546Budget
5356144.002022-08-286767Actual
39292317.052025-03-2867213Actual
2368137996.002024-02-254073Actual
528421571.002022-08-284076Actual
31004152.892024-08-2777211Actual
25416107.142024-03-2792311Actual
98544145.002022-12-267667Actual
222605.002023-12-269628Actual
2752841156.392024-05-274078Actual
659220.002022-04-279246Actual
102377200.002023-01-266073Budget
113220200.002022-05-286013Budget
307460.002022-06-288217Budget
31738277.002024-09-266536Actual
37999215.662025-02-2576112Actual
1543212.462023-05-2868612Actual
2153827.362023-11-2881112Actual
15660188.002023-06-288964Actual
2665717.782024-04-2678612Actual
1569333371.002023-06-284074Actual
9188200.002022-12-267414Budget
88914.002022-11-289628Actual
1238099.002023-03-288513Actual
119351300.002023-02-256266Budget
26726127.572024-04-2692113Actual
1024670.002023-01-266673Budget
132649604.002023-03-281877Actual
449016987.762022-07-2810078Actual
26955106.002024-05-278214Actual
3147429.002024-09-267173Actual
2172236.002023-12-268473Actual
46813561.002022-08-286214Actual
32184127.362024-09-2678411Actual
311922.002024-08-2796212Actual
34666274.942024-11-2773113Actual
24991162.002024-03-277336Actual
31797136.002024-09-267456Actual
19645455501.002023-10-28473Actual
2768126.292024-05-2769611Actual
13762540.002023-04-278765Actual
2666213.532024-04-2684612Actual
831550.002022-04-278117Budget
653818294.002022-09-272477Actual
2621243.002022-06-289415Actual
3476428094.762024-11-2734713Actual
30096226.302024-07-2790612Actual
27455867.762024-05-278128Actual
924164.002022-12-266964Actual
9521225.002022-12-268026Actual

Generated 2025-05-28 02:55:46.086 UTC