[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 505  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002022-07-036716Budget
33595138531.902024-11-014713Actual
719638480.002022-11-023475Actual
24157979234.002024-03-0110167Actual
3069112534.002024-09-015766Actual
10353162.002023-01-316764Actual
134928283.002023-05-026113Actual
5068100.002022-09-026836Budget
7105650.002022-11-028715Budget
164347.142023-07-0368212Actual
326957068.002024-11-012374Actual
39036350.772025-04-0281411Actual
38713230568.002025-04-022976Actual
2580366468.002024-05-016014Actual
2438530.552024-03-0194311Actual
14025324.002023-05-029217Actual
225389.272023-12-3171612Actual
198915640.002022-06-026367Actual
31717153.002024-10-017426Actual
20291377118.132023-11-024378Actual
38749-426.002025-04-029117Actual
345992555.062024-12-0262612Actual
32680594.002024-11-019764Actual
3449549.702024-12-0282611Actual
1627111.402023-07-0382311Actual
12680434.002023-04-026615Actual
34879444.002024-12-318073Actual
1759085.002023-09-027163Actual
11987432359.002023-03-02676Actual
20658247.002023-12-037863Actual
16520778.002023-08-026613Actual
32303564.602024-10-0180112Actual
33793717.002024-12-028164Actual
9943104.112022-12-318218Actual
16915267.002023-08-027746Actual
34541430.552024-12-0266112Actual
1420781551.092023-05-023478Actual
337801056.002024-12-026564Actual
22772257906.002024-01-3110164Actual
3258051467.002024-11-013273Actual
36971745.132025-01-3180113Actual
3167144887.002024-10-013475Actual
2210730071.002023-12-313876Actual
91921000.002022-12-317714Budget
273604.002022-05-027764Actual
151121395.052023-06-027718Actual
2339100.002022-07-037863Budget
10569280.002023-01-316616Budget
1671521055.002023-08-022874Actual
12433356.002023-04-028063Actual
1960913069.002023-11-025263Actual
6480380.002022-10-026667Budget
4851200.002022-09-028315Budget
2209920008.002023-12-312876Actual
5125200.002022-09-027646Budget
16363192.252023-07-0387611Actual
10769110.002023-01-317356Budget
306955362.002024-09-016366Actual
17118243.512023-08-026818Actual
18014246.002023-09-029066Actual
1394929.002023-05-027166Actual
25816316.002024-05-017814Actual
2850480.002022-07-038736Budget
26312760.192024-05-019418Actual
386618.002025-04-029656Actual
10301110.002023-01-317114Budget
58014.002022-10-029673Actual
38441304.002025-04-026715Actual
8263480.002022-12-037265Budget
370851604.002025-03-027713Actual
384664534.002025-04-025465Actual
27618309.282024-06-0166411Actual
18569419.002023-10-028313Actual
3757673600.002025-03-026017Actual
2202689.002023-12-316556Actual
16828120.002023-08-026816Actual
1334580.002023-04-026828Budget
4381480.002022-08-028028Budget
34253126.842024-12-027128Actual
1166129.002022-06-028413Actual
10450214.002023-01-317815Actual
34116157429.002024-12-023576Actual
91392875.002022-05-02477Actual
2940225145.002024-08-01775Actual
10723153.002023-01-317346Actual
368138.002022-05-028515Actual
82462195.002022-12-036165Actual
2768112.002022-07-036526Actual
33688223107.002024-12-02473Actual
588100.002022-05-027436Budget
248185104.002024-04-012374Actual
22907400.002024-01-318016Actual
73071378.002022-11-026236Actual
1408950289.002023-05-023977Actual
9149109.002022-12-318073Actual
257140326.002022-07-033974Actual
9535108.002022-12-319026Actual
34552322.042024-12-0281112Actual
9269650.002022-12-318764Budget
38311105173.002025-04-023973Actual
29514104.002024-08-016746Actual
1225021007.532023-03-025268Actual
31335136.342024-09-0184613Actual
840955.002022-12-038326Actual
294140.002022-07-038556Budget
31288324.062024-09-0165213Actual
3613051470.002025-01-313874Actual
578054.002022-10-027873Actual
70100.002022-05-026763Budget
36471352.002025-01-317467Actual
12741380.002023-04-026665Budget
35181176.002024-12-318946Actual
3450445790.972024-12-0294611Actual
6294100.002022-10-027456Budget
1735344.382023-08-0277511Actual
867164.002022-12-037117Actual
24827111490.002024-04-013774Actual
12991100.002023-04-028346Budget
3404095.002024-12-026756Actual
2945462969.002024-08-011226Actual

Generated 2025-06-01 21:01:32.998 UTC