[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4795  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-04-0360511Actual
2089410701.002023-12-051875Actual
2998714268.052024-08-038711Actual
1631100.002022-06-048416Budget
6213100.002022-10-048336Budget
32709796501.002024-11-034674Actual
34552322.042024-12-0481112Actual
214304.002023-12-0596411Actual
3892526716.732025-04-042878Actual
3572275.232025-01-0267212Actual
390222184.842025-04-0461411Actual
159887090.002023-07-056117Actual
269845529.002024-06-037664Actual
37785-321773.092025-03-044378Actual
28562708833.002024-07-044677Actual
260277.002024-05-036926Actual
31229236001.972024-09-03101612Actual
32953202.002024-11-037366Actual
159628396.002023-07-05876Actual
1984338.002023-11-048265Actual
882217.002022-05-047467Actual
342291631.412024-12-047718Actual
8156436600.002022-12-0510164Budget
560425512.162022-09-043278Actual
127806.002023-04-049665Actual
2433925.232024-03-0368211Actual
2911810434.782024-07-0440713Actual
2004278.002023-11-048366Actual
23527160.342024-02-0292112Actual
9006550.002023-01-027713Budget
255892.002024-04-0396212Actual
20869716.002023-12-057765Actual
32676-317.002024-11-039164Actual
2725620467.002024-06-035366Actual
228911197871.002024-02-024675Actual
1431735.872023-05-0483411Actual
13399372.302023-04-046568Actual
2845217459.002024-07-042076Actual
4722104.002022-09-049414Actual
479834976.002022-09-041974Actual
2185911729.002024-01-026365Actual
1425528.422023-05-0473211Actual
6134850.002022-10-046126Budget
17384129.482023-08-0473611Actual
367474.002025-02-0296411Actual
33556190.732024-11-0390213Actual
349401205.002025-01-027764Actual
10760106.002023-02-026656Actual
2729311729.002024-06-03776Actual
25700234.002024-05-038513Actual
628470.002022-10-046756Budget
53530.002022-05-047126Budget
1686628.002023-08-048326Actual
17069488.002023-08-048167Actual
259951017.002024-05-036216Actual
30623570.002024-09-038036Actual
312375255.112024-09-0318712Actual
23175100796.002024-02-023577Actual
28370253.002024-07-048146Actual
3113153530.482024-09-0337711Actual
29925109.272024-08-0367411Actual
14503-142797.072023-05-0443712Actual
262471080.002024-05-038767Actual
966710.002023-01-028256Budget
2983442456.422024-08-034078Actual
1232820742.382023-03-042478Actual
2271564.002024-02-026914Actual
182147731.532023-09-047668Actual
503270.002022-09-047826Budget
27208110.002024-06-036746Actual
12623480.002023-04-048164Budget
106450.002022-05-047168Budget
7309267.002022-11-046536Actual
1307100.002022-06-048773Budget
38590130.002025-04-046836Actual
14971162.002023-06-048966Actual
3672944.382025-02-0271411Actual
30177164.412024-08-0384213Actual
704711085.002022-11-042074Actual
75621155.002022-11-048017Actual
3744152.002025-03-046936Actual
1872107.002022-06-047866Actual
3094716210.472024-09-032278Actual
1631340.122023-07-0566511Actual
2920549390.002024-08-033373Actual
1519446538.312023-06-04778Actual
2789200.002022-07-058026Budget
3409447500.002024-12-049966Actual
308131992.002024-09-039767Actual
1197090.002023-03-048466Budget
224845660.442024-01-0228711Actual
992782.902023-01-027118Actual
11753200.002023-03-047426Budget
3270048493.002024-11-033274Actual
1939076.292023-10-0481511Actual
35693236.932025-01-0266112Actual
1860358.002023-10-048263Actual
600713000.002022-10-046365Budget
26948912.002024-06-037314Actual
14559190.002023-06-048563Actual
20690235410.002023-12-052973Actual
5650100.002022-10-048413Budget
242129.002024-03-039618Actual
29638438.002024-08-037817Actual
19622114.002023-11-047163Actual
3476910434.782024-12-0440713Actual
186020.002022-06-047166Actual
569793.002022-10-047463Actual
202952125.272023-11-0461111Actual
1168100.002022-06-048513Budget
2526405.002022-07-058164Actual
2076336149.002023-12-056064Actual
1490474.002023-06-047846Actual
8403280.002022-12-058026Budget
2321116.002022-07-056763Actual
2682798.002024-06-037113Actual
13108-161.002023-04-049166Actual
185281359.302023-09-0413712Actual
28384157.002024-07-046556Actual
23269261.692024-02-029268Actual

Generated 2025-06-03 08:09:48.999 UTC