[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 512  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366111001759.142025-01-21478Actual
1781193.002022-05-239046Actual
32404-149.622024-09-2191113Actual
3689658039.072025-01-2156612Actual
15179166.242023-05-238368Actual
353107804.002024-12-216167Actual
3906349.702025-03-2381511Actual
2645439.062024-04-2184211Actual
9456200.002022-12-216716Budget
25858761.002024-04-218764Actual
11076475.002022-04-2210163Actual
2545753.952024-03-2276511Actual
250661876.002024-03-226166Actual
307863398.002024-08-226267Actual
18828421711.002023-09-2210165Actual
18222167.752023-08-238568Actual
7084.002022-04-229656Actual
3455331.612024-11-2282112Actual
36565191.992025-01-218428Actual
35247218085.002024-12-2110166Actual
10189200.002023-01-218163Budget
9180220.002022-12-216714Actual
2160050611.282023-11-2329712Actual
1570579.002023-06-237115Actual
2092898.002023-11-237816Actual
32505140.002024-10-226913Actual
10967374.002023-01-217367Actual
29785276.842024-07-226868Actual
153942099.732023-05-2360112Actual
8805763.222022-11-236618Actual
6565369.272022-09-226818Actual
50611300.002022-08-236236Budget
296602916.002024-07-226267Actual
23149464.002024-01-219267Actual
32775194213.002024-10-2210165Actual
2121442.002022-05-236628Actual
1623317.782023-06-2367211Actual
1846711.402023-08-2367112Actual
607718815.002022-09-223875Actual
3593200.002022-07-238414Budget
6994560.002022-10-236664Actual
2523200.002022-06-237864Budget
35878790.742024-12-2174613Actual
53481900.002022-08-236267Budget
34669613.542024-11-2277113Actual
1884720986.002023-09-223375Actual
3785933.742025-02-2082311Actual
2283022786.002024-01-215365Actual
14629376.002023-05-236614Actual
21173826426.002023-11-2310167Actual
26178163004.002024-04-213176Actual
32300242.252024-09-2176112Actual
34491609.282024-11-2277611Actual
225779314.762023-12-2132712Actual
161686.002023-06-239668Actual
1769413.002023-08-239614Actual
9631156.002022-12-219046Actual
1687055.002023-07-238926Actual
162443.952023-06-2382211Actual
313606599.622024-08-2228713Actual
24632456.002024-03-227413Actual
9176650.002022-12-216514Budget
30517229.002024-08-228965Actual
1053985354.002023-01-211575Actual
926050.002022-12-218264Budget
34031321.002024-11-229046Actual
1523868.852023-05-2384111Actual
1852280.002022-05-236566Budget
27430357.152024-05-228418Actual
6749532.002022-10-236613Actual
11900200.002023-02-207756Budget
31141339.062024-08-2265112Actual
1875255133.002023-09-223174Actual
2332852.892024-01-2194111Actual
8624356.002022-11-239766Actual
2712926.002024-05-226916Actual
2229534500.002023-12-219968Actual
160941517.782023-06-238018Actual
2968871000.002024-07-229967Actual
11852351.002023-02-207746Actual
3361430375.502024-10-2234713Actual
7621750.002022-10-238067Budget
5437328.362022-08-236718Actual
333301206.102024-10-2263611Actual
2202689.002023-12-216556Actual
3284284.002024-10-227626Actual
194407097.702023-09-227711Actual
2688617002.002024-05-22773Actual
167304809.002023-07-236115Actual
5330213.002022-08-239017Actual
315081955.002024-09-218014Actual
28745126.292024-06-2268311Actual
1213014239.002023-02-20877Actual
33271133.742024-10-2265311Actual
8382200.002022-11-236526Budget
3679882.682025-01-2184611Actual
2104983416.002023-11-235666Actual
256323795.512024-03-2218712Actual
3506523981.002024-12-212875Actual
10523120.002023-01-218965Actual
13502810.002023-04-227613Actual
359451418.002025-01-218713Actual
34365947.592024-11-2261211Actual
2735171912.002024-05-225767Actual
914494.002022-12-217773Actual
457196.002022-08-237463Actual
3799-222.002022-07-239165Actual
11495480.002023-02-208164Budget
3913177.002022-07-238126Actual
853224.002022-11-236956Actual
2490949687.002024-03-222175Actual
13322100.002023-03-238518Budget
3582581.962024-12-2183113Actual
436854.112022-07-237128Actual
2711344329.002024-05-223475Actual
6956650.002022-10-238114Actual
368726686.002022-07-233274Actual
2655927.362024-04-2172611Actual
17879102841.002023-08-231226Actual
2539912.462024-03-2269311Actual
4844229.002022-08-237815Actual
781970.002022-10-238568Budget
2441737.992024-02-2065511Actual
316333894.002024-09-217665Actual
24203310.182024-02-208318Actual
25782700.002022-06-236115Budget
1920171325.142023-09-225268Actual
245378.212024-02-2066212Actual

Generated 2025-05-22 22:47:17.212 UTC