[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37028696.002025-01-3177613Actual
1397563635.002023-05-021376Actual
3407433.002024-12-027166Actual
36188207.002025-01-318365Actual
15418131.612023-06-0292112Actual
3284443.002024-11-017826Actual
242535.002022-07-038373Actual
8822200.002022-12-037818Budget
32586107870.002024-11-013973Actual
217335896.002023-12-316114Actual
2093369.002023-12-038416Actual
4174531.002022-08-026617Actual
339626.002024-12-026926Actual
1023431452.002023-01-314073Actual
23088-63566.002024-01-314676Actual
294050.002022-07-038456Budget
190287286.002023-10-02876Actual
11120-151.952023-01-319128Actual
6785546.002022-11-029213Actual
56751300.002022-10-026163Budget
3104619658.572024-09-0160411Actual
29765170.782024-08-018528Actual
18224178.362023-09-028968Actual
7320211.002022-11-027336Actual
23644182.002024-03-018363Actual
19220620.792023-10-027768Actual
2011410093.002023-11-025767Actual
86532510717.002022-12-034376Actual
9867121.002022-12-318467Actual
9175440.002022-12-316514Actual
1927316.722023-10-0269111Actual
24881595.002024-04-017765Actual
235180.002022-07-038563Budget
663790.002022-10-028428Budget
35898399573.612024-12-316713Actual
2701218768.002024-06-012074Actual
6561480.002022-10-026618Budget
3337467162.652024-11-0129711Actual
22454369.912023-12-3180611Actual
154623245.502023-06-0215712Actual
17143364.722023-08-026528Actual
34349231.612024-12-0278111Actual
69541051.002022-11-028014Actual
3284710.002024-11-018226Actual
13843131.002023-05-028026Actual
11624280.002023-03-027365Actual
7799604.002022-05-021876Actual
36970206.522025-01-3178113Actual
2746100.002022-07-038316Budget
251705356.002024-04-017667Actual
102780.002022-05-028428Budget
3269636558.002024-11-012474Actual
3607490166.002025-01-315664Actual
2067810604.002023-12-03873Actual
2765844.382024-06-0183511Actual
2721930.002024-06-018246Actual
337008660.002024-12-022373Actual
252473319.322024-04-016228Actual
28151700.002022-07-036236Budget
6582480.002022-10-028118Budget
2874220.002022-07-037346Budget
8224147.002022-12-038515Actual
91527.002022-12-318273Actual
27849713943.092024-06-0143712Actual
462027972.002022-09-023373Actual
24046166.002024-03-017366Actual
11672106362.002023-03-022975Actual
25821232.002024-05-018414Actual
3177971.002024-10-018446Actual
24124240649.002024-03-015667Actual
4703303.002022-09-027814Actual
1794769.002023-09-027846Actual
68478.002022-11-029663Actual
20833322.002023-12-037415Actual
166101615.002023-08-026273Actual
14836126504.002023-06-021226Actual
28899610.342024-07-0280112Actual
38233288.002025-04-027413Actual
131198965.002023-04-02876Actual
218692024.002023-12-317665Actual
655451818.712022-10-026018Actual
20792644.002023-12-039764Actual
37376-37220.002025-03-024375Actual
2836173.002022-07-037836Actual
223915174.092022-06-022878Actual
39103164.592025-04-0289611Actual
2656852.892024-05-0183611Actual
21080255631.002023-12-0310166Actual
26776738.112024-05-0180613Actual
8832200.002022-12-038418Budget
38445456.002025-04-027315Actual
977273.812022-05-028318Actual
1000200.002022-05-026628Budget
448659814.322022-08-023978Actual
850220.002022-12-038246Budget
74466752.002022-11-025366Actual
1618522798.482023-07-032478Actual
365332428.402025-01-318018Actual
36358235.002025-01-319056Actual
2772879876.722024-06-0139711Actual
2952525.002024-08-018246Actual
185418524.322023-09-0232712Actual
537940.002022-09-028267Budget
3604110.002025-01-319473Actual
75990.002022-05-028566Budget
131544440.002022-06-026014Actual
24319274.172024-03-0180111Actual
3505576321.002024-12-311375Actual
32094219.912024-10-0167111Actual
2865305.002022-07-036646Actual
255689.272024-04-0166212Actual
3681686368.332025-01-3115711Actual

Generated 2025-06-01 11:20:43.463 UTC