[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 703  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5310364.002022-09-017617Actual
38052553.962025-03-0165612Actual
2065293.002023-12-027163Actual
22871120869.002024-01-301575Actual
10206222.002023-01-309763Actual
391258960.502025-04-0124711Actual
35640203.952024-12-3073611Actual
1137130.002023-03-017173Budget
10683200.002023-01-307836Budget
1433745.442023-05-0167611Actual
2179691051.002023-12-30474Actual
4859185.002022-09-018915Actual
811550.002022-05-016617Budget
7497169.002022-11-019066Actual
13248237.002023-04-019067Actual
369828000.002022-08-016015Actual
599916900.002022-10-015765Budget
174195420.012023-08-0128711Actual
22340220.982023-12-3081111Actual
11583650.002023-03-018715Budget
37130526.002025-03-019063Actual
45532600.002022-09-016363Budget
14066480761.002023-05-01477Actual
22123357.002023-12-307417Actual
3472257.392024-12-0169613Actual
10511000.002022-05-016268Budget
1797736.002023-09-018356Actual
2586663000.002024-04-309964Actual
3784320840.512025-03-0160311Actual
21545115.652023-12-0290112Actual
12448-158.002023-04-019163Actual
1991687.002023-11-016626Actual
81893000.002022-12-026115Budget
22958202.002024-01-307436Actual
3998125.002022-08-017446Actual
3283660.002024-10-316726Actual
27132133.002024-05-317416Actual
190892555.002022-06-012176Actual
7884550.002022-12-027713Budget
54501154.132022-09-017718Actual
570290.002022-10-017863Budget
8087950.002022-12-028714Budget
5900100.002022-10-018564Budget
704510976.002022-11-011874Actual
36811419264.952025-01-306711Actual
1223880.002023-03-018428Budget
182757.002022-06-018956Actual
10637200.002023-01-308026Budget
1137670.002023-03-017673Budget
12507162.002023-04-017773Actual
3148569.002024-09-308573Actual
15231172.042023-06-0176111Actual
1720733377.462023-08-01878Actual
2555010.332024-03-3178112Actual
3249352042.572024-09-3039713Actual
754107.002022-05-018366Actual
2467364.002024-03-318263Actual
28647173.812024-07-018968Actual
27816283.742024-05-3190612Actual
3760216.002025-03-019617Actual
2014932982.002023-11-01777Actual
388332129.912025-04-018018Actual
21797366039.002023-12-30674Actual
19492407.152023-10-0112212Actual
11738850.002023-03-016226Budget
3143514.002024-09-309663Actual
16645317.002023-08-017314Actual
7368200.002022-11-017446Budget
22986204.002024-01-307746Actual
1152487.002022-05-01873Actual
6109100.002022-10-017816Budget
2379026144.002024-02-292474Actual
748480.002022-05-018066Budget
6844-222.002022-11-019163Actual
15542-194.002023-07-029163Actual
390204.002025-04-0196311Actual
174428.212023-08-0173112Actual
1669963000.002023-08-019964Actual
14109376.852023-05-017818Actual
2248069529.712023-12-3021711Actual
3743428620.002025-03-016036Actual
1731229.482023-08-0194311Actual
144831368.872023-05-0114712Actual
3598752000.002025-01-309963Actual
191661501.112023-10-018718Actual
36431612.002025-01-306717Actual
31558542828.002024-09-3010164Actual
1877280.002022-06-018166Budget
10168100.002023-01-306763Budget
229452.002024-01-309626Actual
8602100.002022-12-027866Budget
2940915261.002024-07-312075Actual
2360895.002024-02-298213Actual
36996645.122025-01-3077213Actual
34557479.492024-12-0187112Actual
35332248.002024-12-308967Actual
25249407.152024-03-316628Actual
2660511315.862024-04-3040711Actual
34689155.642024-12-0167213Actual
39265169.682025-04-0167113Actual
2495363879.002024-03-311226Actual
4262147.002022-08-018467Actual
16923265.002023-08-018746Actual
21112730.002023-12-026517Actual
25903256.002024-04-306715Actual
36671257.152025-01-3066211Actual
24329207.152024-02-2992111Actual
102320.002022-05-018228Budget
100055.002022-12-309628Actual
21827569.002023-12-306515Actual
3165773674.002024-09-301475Actual
27980751.002024-07-017613Actual

Generated 2025-06-01 01:29:24.260 UTC