[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5657  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7090611.002022-11-127715Actual
20976111.002023-12-136836Actual
2405555.002024-03-118466Actual
7870380.002022-12-136613Budget
109443000.002023-02-105767Budget
3512536.002025-01-108526Actual
8844172828.542022-12-131228Actual
141253046.592023-05-126128Actual
3024131901.852024-08-1137713Actual
17090276391.002023-08-121577Actual
23619161594.002024-03-111223Actual
39101117.782025-04-1285611Actual
35585405.022025-01-1080411Actual
9657100.002023-01-107656Budget
2933149866.002024-08-114074Actual
692623729.002022-11-1210073Actual
20101206.002023-11-128517Actual
2031369.912023-11-1285111Actual
32081232550.872024-10-113578Actual
10838511.002023-02-108066Actual
37853311.402025-03-1274311Actual
13256587000.002023-04-1210167Budget
4987511.002022-09-128016Actual
963449.002023-01-109446Actual
27435-426.182024-06-119118Actual
8841399.572022-12-139218Actual
1945206.002022-06-127417Actual
505723400.002022-09-126036Budget
188582372.002023-10-126116Actual
35721150.762025-01-1066212Actual
2829915.002024-07-129616Actual
194987.142023-10-1267212Actual
1840118159.612023-09-1257611Actual
23649226.002024-03-119063Actual
29049232.842024-07-1283213Actual
179921515.002023-09-126266Actual
35701445.452025-01-1077112Actual
22977104.002024-02-106546Actual
365341502.622025-02-108118Actual
20880-257.002023-12-139165Actual
8457100.002022-12-138336Budget
5403101504.002022-09-121377Actual
14107648.062023-05-127618Actual
368401293.342025-02-1062112Actual
1817038054.822023-09-126028Actual
360311.002022-08-129614Actual
25703480.002024-05-119013Actual
2429931548.642024-03-113878Actual
3722649680.002025-03-126064Actual
2303010386.002024-02-105766Actual
17958230.002023-09-129246Actual
33080228168.002024-11-112977Actual
2665326.292024-05-1173612Actual
893780.002022-12-138368Budget
2967395.002022-07-136566Actual
3720371.002022-08-127615Actual
8612100.002022-12-138466Actual
7692323.812022-11-127418Actual
296871683.002024-08-119767Actual
414257358.002022-08-121376Actual
8853281.392022-12-136628Actual
1374849.002023-05-126965Actual
2555133.742024-04-1180112Actual
35412642.002025-01-108128Actual
910113720.002023-01-101873Actual
255566.082024-04-1185112Actual
2021067.752023-11-126928Actual
144901330.572023-05-1223712Actual
32052208.662024-10-118968Actual
2259380.002022-07-136513Budget
387381310.002025-04-127717Actual
852970.002022-12-136756Budget
3694610950.962025-02-1032712Actual
2791046484.572024-06-1160613Actual
39232217793.122025-04-124712Actual
1628834.802023-07-1368411Actual
313282690.782024-09-1176613Actual
23041174.002024-02-107266Actual
1404421.002022-06-128164Actual
1563733933.002023-07-136064Actual
1145116800.002023-03-125264Budget
36565191.992025-02-108428Actual
10685550.002023-02-108036Budget
14803141912.002023-06-123775Actual
2830100.002022-07-137436Budget
2887383968.282024-07-1231711Actual
1334285.002022-06-127414Actual
325273957.002024-11-115363Actual
11879788.002023-03-126156Actual
6624380.002022-10-127728Budget
3227671541.452024-10-1129711Actual
3764200.002022-08-126765Actual
240784466.002024-03-112376Actual
15367362978.802023-06-126711Actual
462716771.002022-09-124373Actual
23381-90.732024-02-1091311Actual
28589537.452024-07-129418Actual
1431928.422023-05-1285411Actual
2258121594.782024-01-1037712Actual
11100280.002023-02-107728Budget
1265311305.002023-04-122074Actual
2742280.002022-07-138116Budget
1625876.292023-07-1365311Actual
2026630.002022-06-128767Actual
26871282.002024-06-118363Actual
324063.002024-10-1196113Actual
8393120.002022-12-137326Budget
3852038173.002025-04-123475Actual
3491918.002025-01-109614Actual
1830227.362023-09-1278211Actual
4568137.002022-09-127363Actual
143664337.012023-05-128711Actual
38952193.322025-04-1278111Actual
366372364248.712025-02-104678Actual
21735528.002024-01-106514Actual
202045120.872023-11-126128Actual
3140114.002022-07-138467Actual
12109138.002023-03-128367Actual
1874514268.002023-10-122074Actual
30541187338.002024-09-112975Actual
592448226.002022-10-122174Actual
205882169.952023-11-1215712Actual
1246050999.002023-04-121373Actual
23501103010.492024-02-1046711Actual
21879137.002024-01-108965Actual
369225896.002022-08-123874Actual
12935200.002023-04-127836Budget
27861183.712024-06-1173113Actual

Generated 2025-06-11 05:30:16.405 UTC