[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6816  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2513297.002022-07-077264Actual
388216183.012025-04-066218Actual
351315.002025-01-049626Actual
504440.002022-09-068526Actual
11810550.002023-03-068036Budget
33549434.592024-11-0581213Actual
12976100.002023-04-067446Budget
1532384.802023-06-0689411Actual
88471800.002022-12-076128Budget
21487135.872023-12-0790611Actual
599029058.002022-10-065265Actual
38247871.002025-04-069213Actual
2796311501.472024-06-0538713Actual
2304927.002024-02-048266Actual
9783280.002023-01-046717Budget
37655259392.002025-03-062977Actual
681774.002022-11-067263Actual
248692899.002024-04-056265Actual
10200155.002023-02-048963Actual
27508218259.692024-06-051378Actual
1674553.002023-08-068215Actual
2909750.002022-07-076256Budget
242736.002024-03-059668Actual
32626148.002024-11-057114Actual
3288517356.002024-11-056046Actual
1467794.002023-06-068464Actual
406446.002022-08-068556Actual
9645100.002023-01-046656Budget
2091122798.002023-12-074075Actual
999030.002023-01-048228Budget
114642800.002023-03-066164Budget
692185.002022-11-069073Actual
310128200.002022-07-076067Budget
404596.002022-08-067456Actual
148121623.002023-06-066216Actual
12104750.002023-03-068067Budget
3227538.972022-07-079218Actual
46435207.002022-05-063975Actual
77848954.282022-11-066368Actual
39003160.342025-04-0673311Actual
2772188935.392024-06-0531711Actual
344201744.412024-12-0662411Actual
734791.002022-11-069436Actual
593200.002022-05-067836Budget
28426407.002024-07-067766Actual
18067237.002023-09-068417Actual
5307166.002022-09-067417Actual
32671264.002024-11-058464Actual
22765234.002024-02-049064Actual
9784250.002023-01-046817Actual
5869338.002022-10-066664Actual
153375143.412023-06-0663611Actual
2157137.992023-12-0781612Actual
3733770.002025-03-068265Actual
1853212093.542023-09-0619712Actual
31692519.002024-10-057716Actual
24950-179.002024-04-059116Actual
22253119.272024-01-048528Actual
3687549.702025-02-0473212Actual
377161092.012025-03-068728Actual
1231276.002022-06-069063Actual
85781100.002022-12-076266Budget
220552273.002024-01-046166Actual
861580.002022-12-078566Budget
8603129.002022-12-077866Actual
304731122.002024-09-057715Actual
1546412093.542023-06-0619712Actual
200241874.002023-11-066166Actual
640820459.002022-10-064076Actual
183775.012023-09-0669511Actual
28677211147.442024-07-063778Actual
638615645.002022-10-06776Actual
39351815.002022-08-066136Actual
1686822.002023-08-068526Actual
3228923000.122024-10-0560112Actual
25841384.002024-05-056664Actual
22965103.002024-02-048336Actual
23048263.002024-02-048166Actual
1969083.002023-11-068473Actual
11037843.522023-02-046618Actual
36190166.002025-02-048565Actual
3411338.002022-08-069013Actual
2996165.652024-08-0571611Actual
37475275.002025-03-068146Actual
38859793.522025-04-067728Actual
25139842.002024-04-058117Actual
256291082.692024-04-0513712Actual
19547-103.492023-10-0691612Actual
246247952.002024-04-056213Actual
15242203.952023-06-0690111Actual
568919.002022-10-066963Actual
1886276.002023-10-066716Actual
3875480.002022-08-068716Budget
21925162.002024-01-047316Actual
327231157.002024-11-057715Actual
14769122.002023-06-068365Actual
301881748.652024-08-0557613Actual
2969855087.002024-08-051977Actual
37204819.002025-03-067614Actual
3043163000.002024-09-059964Actual
39036350.772025-04-0681411Actual
242061228.382024-03-058718Actual
2048250087.862023-11-0629711Actual
13320200.002023-04-068418Budget
243408.212024-03-0569211Actual
313573717.112024-09-0522713Actual
10979509.002023-02-048167Actual
3939244.002022-08-066536Actual
2093465.002023-12-078516Actual
230021287.002024-02-046256Actual
37857532.682025-03-0680311Actual
941-52842.002022-05-064677Actual
1829-70.002022-06-069156Actual
23004153.002024-02-046656Actual
38742114.002025-04-068217Actual
27933206.522024-06-0589613Actual
20838497.002023-12-078115Actual
2165351.002024-01-046963Actual
3045252974.002024-09-053474Actual
25702312.002024-05-058913Actual
234521.002022-07-078263Actual
2491623045.002024-04-053275Actual
27291370972.002024-06-05476Actual
1563337.002022-06-069765Actual

Generated 2025-06-05 08:18:54.522 UTC