[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5711  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14861148.002023-06-029226Actual
34854114312.002024-12-313173Actual
17601202.002023-09-028463Actual
21416201.832023-12-0377411Actual
3626143.002025-01-316726Actual
11823136.002022-05-021573Actual
3646230015.002025-01-316367Actual
38492281.002025-04-028965Actual
304811134.002024-09-018715Actual
7700750.002022-11-028018Budget
414468230.002022-08-021576Actual
33766-380.002024-12-029114Actual
12935200.002023-04-027836Budget
354258451.242024-12-315368Actual
1522380.002022-06-026665Budget
38883607.152025-04-026568Actual
40771.002022-08-025466Actual
2520320405.002024-04-012877Actual
23735-360.002024-03-019114Actual
5128100.002022-09-027846Budget
28611560.002022-07-036246Actual
3182589.002024-10-016866Actual
2982741589.732024-08-013278Actual
7159200.002022-11-028365Budget
12109138.002023-03-028367Actual
4595249.002022-09-029263Actual
2030128.422023-11-0269111Actual
1838451.822023-09-0280511Actual
1284431.002023-04-028216Actual
1000918309.002022-12-315368Actual
21480143.312023-12-0381611Actual
84281654.002022-12-036236Actual
2942362325.002024-08-013975Actual
20012151.002023-11-028756Actual
2920042113.002024-08-012473Actual
1231276.002022-06-029063Actual
217051288.002023-12-316173Actual
22921544.002024-01-316126Actual
98928931.002022-12-312077Actual
26909319210.002024-06-014373Actual
263174178.432024-05-016228Actual
1700924969.002023-08-023376Actual
124633651.002022-06-021573Actual
4172380.002022-08-026517Budget
3430634500.002024-12-029968Actual
288550.002022-05-028764Budget
749180.002022-11-028466Budget
1883396703.002023-10-021375Actual
9516200.002022-12-317726Budget
3840663000.002025-04-029964Actual
206301350.002023-12-038713Actual
1494729044.002023-06-025766Actual
1841386.932023-09-0273611Actual
323155.002024-10-0196112Actual
65367.002022-05-028546Actual
19438158780.312023-10-024711Actual
5145123.002022-09-029046Actual
482109.002022-05-026716Actual
190884663.002023-10-026267Actual
17772589.002023-09-027715Actual
655451818.712022-10-026018Actual
16655197.002023-08-028514Actual
383409.002025-04-029473Actual
20695181699.002023-12-033573Actual
32601203.002024-11-017673Actual
27422654.122024-06-017418Actual
1961160.002022-06-028417Actual
292621620.002024-08-018714Actual
255267909.422024-04-0132711Actual
28147.002022-05-028264Actual
14109376.852023-05-027818Actual
799120273.002022-12-033473Actual
34415219.912024-12-0292311Actual
33190119529.072024-11-011478Actual
1577243841.002023-07-032175Actual
29297990.002024-08-018764Actual
306072306269.002024-09-011036Actual
595772.002022-10-027115Actual
9028210.002022-12-319413Actual
1968240.002022-06-029017Actual
33343549.712024-11-0180611Actual
1128888.002023-03-026863Actual
378329.272025-03-0282211Actual
15505356.002023-07-038913Actual
1621781.612023-07-0383111Actual
1631827.362023-07-0373511Actual
370587861.052025-01-3124713Actual
2649990.122024-05-0173411Actual
929822164.002022-12-313374Actual
179071115146.002023-09-021136Actual
323223645.512024-10-0161612Actual
21180187940.002023-12-031577Actual
369929000.002022-08-026015Budget
18950236.002023-10-027746Actual
38026443.322025-03-0274212Actual
92837571.002022-12-31874Actual
545899.572022-09-028218Actual
727980.002022-11-027826Budget
17822826.002023-09-029765Actual
237725636.002022-07-032473Actual
25269316.242024-04-019228Actual
3393653.002024-12-027116Actual
29907512.472024-08-0180311Actual
9238288.002022-12-316764Actual
984530.002022-12-317167Actual
2598360.002022-07-037615Actual
6786256.002022-11-029413Actual
2157648.632023-12-0387612Actual
3715241537.002025-03-022873Actual
2757617.782024-06-0182211Actual
3464539447.242024-12-0231712Actual
26143106.002024-05-017466Actual

Generated 2025-06-01 09:05:42.263 UTC