[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 7292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19924146.002023-11-067726Actual
328625939.442022-07-076068Actual
3634380.002022-08-067264Budget
11000102900.002023-02-0410167Budget
3330073.102024-11-0567411Actual
876664000.002022-12-079967Actual
23678204128.002024-03-053773Actual
11571898.002023-03-068015Actual
2469012799.002024-04-05873Actual
197513500.002022-06-065267Budget
9708261.002023-01-047266Actual
11577200.002023-03-068315Budget
6255506.002022-10-068046Actual
1331782.902023-04-068218Actual
1210750.002023-03-068267Budget
10174106.002023-02-047263Actual
30239507.002022-07-072076Actual
368319513.002022-08-062474Actual
22560632.692024-01-044712Actual
23885142734.002024-03-052975Actual
32537234.002024-11-056763Actual
10048764.732023-01-048068Actual
183151.002023-09-0696211Actual
19157842.012023-10-067618Actual
9606139.002023-01-047346Actual
2553032708.822024-04-0537711Actual
9868100.002023-01-048467Budget
3577835000.002025-01-0499612Actual
569793.002022-10-067463Actual
22172388.002024-01-049267Actual
3668085.872025-02-0478211Actual
29768264.722024-08-059028Actual
36306484.002025-02-049036Actual
8490168.002022-12-077446Actual
3369476575.002024-12-061573Actual
1746410.002022-06-066546Actual
2932662775.002024-08-053474Actual
3912773729.792025-04-0629711Actual
2931775343.002024-08-052174Actual
4707709.002022-09-068114Actual
2644776.292024-05-0576211Actual
29750511.702024-08-056628Actual
166490.002022-06-067626Budget
24228779.882024-03-058028Actual
372131620.002025-03-068714Actual
35806295582.292025-01-0446712Actual
194517573.242023-10-0624711Actual
92512000.002023-01-047664Budget
508840.002022-09-068236Budget
2244840.122024-01-0472611Actual
2841116590.002024-07-065766Actual
2865854406.642024-07-06778Actual
2352478.422024-02-0489112Actual
1618043057.942023-07-071978Actual
760658.002022-11-066967Actual
25480.002022-05-067713Budget
31041197.572024-09-0590311Actual
124507718.002023-04-069463Actual
950715.002023-01-046926Actual
1578626515.002023-07-074075Actual
1009048303.502023-01-043478Actual
2547120.972024-04-0594511Actual
403950.002022-08-066856Budget
2513297.002022-07-077264Actual
225746022.152024-01-0428712Actual
2036229.482023-11-0678311Actual
1284530.002023-04-068216Budget
33410-107.752024-11-0591112Actual
3861666.002025-04-066846Actual
507100.002022-05-068416Budget
336326822.792022-07-073878Actual
2047758646.532023-11-0621711Actual
24087139973.002024-03-053776Actual
258651052.002024-05-059764Actual
2826971414.002024-07-063975Actual
278371.002022-07-077626Actual
188582372.002023-10-066116Actual
24992130.002024-04-057436Actual
30940219176.382024-09-051378Actual
345671055.032024-12-0662212Actual
2980243.002022-07-077366Actual
368642249.002022-08-063174Actual
1098251.002023-02-048267Actual
22652482263.002024-02-0410163Actual
37529152.002025-03-067466Actual
222971065640.632024-01-04478Actual
24109733.002024-03-058117Actual
2012344.002023-11-066967Actual
225061.822024-01-0471112Actual
8370-254.002022-12-079116Actual
2981718710.522024-08-051878Actual
22078278.002024-01-049066Actual
293812258.002024-08-057665Actual
28110434.002024-07-068914Actual
34019160.002024-12-067446Actual
9295160116.002023-01-042974Actual
416514172.002022-08-0610076Actual
3671370.972025-02-0485311Actual
8154295.002022-12-079764Actual
38313143099.002025-04-064373Actual
32807335.002024-11-056516Actual
37736108.662025-03-066968Actual
277328755.182024-06-05100711Actual
9410336.002023-01-049265Actual
27088360.002024-06-059265Actual
276161939.092024-06-0562411Actual
39298466.172025-04-0676213Actual
1900329.002023-10-067166Actual
38891464.732025-04-067468Actual
1466535.002023-06-066964Actual
1491200.002022-06-068515Budget
1836037.992023-09-0683411Actual
209162561.002023-12-076116Actual
1075311362.002023-02-046056Actual
12800116658.002023-04-062975Actual
144098.212023-05-0684112Actual
281656928.002024-07-062374Actual
288261749.732024-07-0661611Actual
105661924.002023-02-046216Actual
2983242762.482024-08-053878Actual
3381370347.002024-12-061474Actual
898320900.002023-01-046013Budget
20754672.002023-12-079214Actual
3224263.212022-07-078918Actual
29803-274.672024-08-059168Actual

Generated 2025-06-05 18:20:27.461 UTC