[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5597  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9745399924.002022-12-31676Actual
1593617.002023-07-036966Actual
8231228.002022-12-039415Actual
27487252.602024-06-017868Actual
16098305.632023-07-038418Actual
36322415.002025-01-317746Actual
14216.002022-06-029664Actual
15482-8510.132023-06-0246712Actual
71203400.002022-11-025765Budget
29815160038.912024-08-011478Actual
3920862.462025-04-0269612Actual
368919314.002022-08-023474Actual
23196352.602024-01-317818Actual
2008259202.002023-11-026017Actual
31004152.892024-09-0177211Actual
21993396.002023-12-319036Actual
12227425.332023-03-027728Actual
122641000.002023-03-026268Budget
10779280.002023-01-318056Budget
32905347.002024-11-018746Actual
20725-54.002023-12-039173Actual
1875429644.002023-10-023374Actual
11016129426.002023-01-312977Actual
520516380.002022-09-026066Actual
480280.002022-05-026616Budget
6360480.002022-10-028066Budget
8768750000.002022-12-0310167Budget
2711500.002022-05-027664Budget
438451.082022-08-028228Actual
1949793.002022-06-027717Actual
692745100.002022-11-026014Budget
2282380.002022-07-038113Budget
37464193.002025-03-026646Actual
32234381.622024-10-0166611Actual
382097150.512025-03-0228713Actual
2491545844.002024-04-013175Actual
39406-225000.002025-05-0143713Actual
119939604.002023-03-021876Actual
1905218820.002023-10-0210076Actual
22215620.792023-12-317318Actual
185011863.002022-06-026366Actual
1301925.002023-04-027156Actual
613096991.002022-10-021226Actual
37733981.402025-03-026668Actual
18427-99.242023-09-0291611Actual
573911770.002022-10-022273Actual
22903153.002024-01-317416Actual
44931900.002022-09-026113Budget
1029107.142022-05-028528Actual
18119106767.002023-09-021477Actual
109443000.002023-01-315767Budget
3590382311.562024-12-3115713Actual
270721484.002024-06-017265Actual
36463702.002025-01-316567Actual
1039363000.002023-01-319964Actual
195256.082023-10-0263612Actual
491247.002022-09-028265Actual
22723582.002024-01-318114Actual
36848359.282025-01-3174112Actual
28025289.002024-07-028963Actual
30804240.002024-09-018467Actual
30706389.002024-09-017766Actual
1241169957.002022-06-02673Actual
516250.002022-09-026856Budget
177590.002022-06-028446Budget
701234.002022-05-028756Actual
1407439785.002023-05-021977Actual
10665515.002023-01-316536Actual
21660267.002023-12-317863Actual
24380144.382024-03-0187311Actual
3345551.822024-11-0169612Actual
29790622.302024-08-017468Actual
33646-468.002024-12-029113Actual
1670572970.002023-08-021374Actual
31052100.762024-09-0168411Actual
35848210.032024-12-3178213Actual
273741170.002024-06-018767Actual
11281260.002023-03-026563Actual
1627661.402023-07-0389311Actual
31801163318.002022-07-034377Actual
3155816079.002022-07-03477Actual
2072140.002023-12-038573Actual
2738013.002024-06-019667Actual
4552850.002022-09-026263Budget
205616.082023-11-0272612Actual
577380.002022-05-026636Budget
1320332800.002023-04-026067Budget
3055322100.002024-09-0110075Actual
21838875.002023-12-318015Actual
16026300.002023-07-036767Actual
2000015.002023-11-027156Actual
185206.002023-09-0296612Actual
32848900.002022-07-035768Budget
16721126273.002023-08-023574Actual
20966128.002023-12-039226Actual
70044.002022-05-028556Actual
192223128.002022-06-024076Actual
964380.002022-05-027618Budget
35947504.002025-01-319013Actual
1635656.082023-07-0378611Actual
1136640.002023-03-026773Budget
1223530.002023-03-028228Budget
22237576.852023-12-316528Actual
244893256.142024-03-0122711Actual
903110765.002022-12-315263Actual
2056231.612023-11-0273612Actual
2195641.002023-12-317826Actual
3006812222.262024-08-0153612Actual
34959668728.002024-12-31674Actual
125344100.002023-04-026114Budget
144519083.002022-06-023474Actual
330354970.002024-11-016267Actual
2472759.002024-04-017873Actual
33660662.002024-12-026563Actual
9613380.002022-12-317746Budget
230176.002022-05-028914Actual
2160823428.862023-12-0339712Actual
19040156114.002023-10-022976Actual
24003320.002024-03-019246Actual
2090115622.002023-12-032875Actual
25481176.292024-04-0165611Actual
2292524.002024-01-316726Actual
36660223.102025-01-3189111Actual
1406137930.002023-05-029467Actual

Generated 2025-06-01 19:34:58.287 UTC