[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5554  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23355143.312024-01-3192211Actual
32782115104.002024-11-011575Actual
322902124.202024-10-0161112Actual
39295103.012025-04-0271213Actual
2359295680.002024-03-016013Actual
15944356.002023-07-038066Actual
29284114.002024-08-017164Actual
1491713689.002023-06-026056Actual
2394576.002024-03-018726Actual
19978246.002023-11-027746Actual
19681208.002023-11-027373Actual
725410100.002022-11-026026Budget
440916000.002022-08-026068Budget
29285790.002024-08-017264Actual
6688100.002022-10-027868Budget
350205158.002024-12-316165Actual
99132800.002022-12-316118Budget
6867207774.002022-11-022973Actual
24124240649.002024-03-015667Actual
21619252.002023-12-316813Actual
29391205.002024-08-018965Actual
1424262220.002022-06-0210164Actual
5147164.002022-09-029246Actual
2711757431.002024-06-013975Actual
1430555.022023-05-0267411Actual
3603369.002025-01-318373Actual
17890148.002023-09-027426Actual
881184.422022-12-036918Actual
7136203.002022-11-026865Actual
6681200.002022-10-027468Budget
137350000.002022-05-024273Actual
31565137052.002024-10-011574Actual
24999121.002024-04-018336Actual
265462013.562024-05-0154611Actual
23727634.002024-03-018114Actual
10933-197.002023-01-319117Actual
7300441070.002022-11-021036Actual
23634105.002024-03-017163Actual
8350495.002022-12-037716Actual
691110.002022-11-028273Budget
13443529000.002023-04-0210168Budget
79749447.002022-12-03773Actual
9540812721.002022-12-311036Actual
10298187.002023-01-316814Actual
851900.002022-05-025267Budget
12931306.002023-04-027636Actual
2768126.292024-06-0169611Actual
616750.002022-10-028426Budget
12783337398.002023-04-0210165Actual
120973200.002023-03-027667Budget
29252499.002024-08-017414Actual
37008329.332025-01-3192213Actual
1009816328.662022-12-3110078Actual
326481164.002024-11-015464Actual
1749100.002022-06-026746Budget
38719186022.002025-04-023776Actual
652814538.002022-10-02877Actual
13627798.002023-05-028014Actual
611430.002022-10-028216Budget
586027400.002022-10-026064Budget
390931232.702025-04-0276611Actual
343046.002024-12-029668Actual
6376-123.002022-10-029166Actual
35564375.232024-12-3187311Actual
2969323265.002024-08-01877Actual
3590513806.772024-12-3119713Actual
21660267.002023-12-317863Actual
355731473.132024-12-3162411Actual
31945162314.002024-10-011377Actual
2530489908.822024-04-019468Actual
361654721.002025-01-315365Actual
341391093.002024-12-028117Actual
38779222.002025-04-028467Actual
5953280.002022-10-026715Budget
16622445.002023-08-028073Actual
1260558.002023-04-026964Actual
12115630.002023-03-028767Actual
14547114.002023-06-027163Actual
2625571000.002024-05-019967Actual
11223488.002023-03-026513Actual
694277.002022-11-027114Actual
2156916.722023-12-0378612Actual
34623347.572024-12-0292612Actual
34440157.152024-12-0290411Actual
3900127.362025-04-0269311Actual
10989650.002023-01-318767Budget
1760200.002022-06-027646Budget
31755554.002024-10-018736Actual
24788473.002024-04-017764Actual
179670.002022-06-026756Budget
32556-283.002024-11-019163Actual
13371117.752023-04-028528Actual
2596143000.002024-05-019965Actual
18685241.002023-10-027814Actual
1025870.002023-01-317673Budget
368401293.342025-01-3162112Actual
31149303.962024-09-0176112Actual
31157102.892024-09-0185112Actual
101625321.002023-01-316363Actual
32505140.002024-11-016913Actual
10974756.002023-01-317767Actual
1953888.002022-06-028017Actual
3772224.002022-08-027265Actual
577116.002022-10-027173Actual
336351517.002024-12-027713Actual
2540796.512024-04-0181311Actual
29022122.312024-07-0283113Actual
12588900.002023-04-025764Budget
1461312.002023-06-028273Actual
172862.002023-08-0296211Actual
386703231.002025-04-026366Actual
1168117727.002023-03-024075Actual

Generated 2025-06-01 19:45:13.183 UTC