[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 817  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6711565200.002022-10-0610168Budget
2242548.632024-01-0484411Actual
580222858.002022-10-0610073Actual
736341.002022-11-066946Actual
2502753.002024-04-058546Actual
2447627000.002024-03-0599611Actual
903110765.002023-01-045263Actual
20002138.002023-11-067456Actual
3415753130.002024-12-066067Actual
18101158.002023-09-068367Actual
32543253.002024-11-057463Actual
3170514.002024-10-059616Actual
2927554142.002024-08-056064Actual
22572178.002022-07-076213Actual
4439480.002022-08-068068Budget
3549200.002022-08-068773Budget
35700247.572025-01-0476112Actual
7108195.002022-11-069015Actual
11635380.002023-03-068165Budget
3225404.122022-07-079018Actual
22824-232.002024-02-049115Actual
3581950.002022-08-067714Budget
10677100.002023-02-047436Budget
31558542828.002024-10-0510164Actual
9866200.002023-01-048367Budget
211322789.382022-06-066028Actual
1830948.632023-09-0687211Actual
22806190.002024-02-046715Actual
597359.002022-10-068215Actual
1320914200.002023-04-066367Budget
53530.002022-05-067126Budget
19199287.452023-10-069428Actual
1946152995.362023-10-0639711Actual
27180491.002024-06-056536Actual
3929473.182025-04-0669213Actual
3622031180.002025-02-043475Actual
25735170.002024-05-058563Actual
26572111.402024-05-0589611Actual
2892244.382024-07-0673212Actual
179071115146.002023-09-061136Actual
6271313.002022-10-069246Actual
3317480.002022-07-078068Budget
20183158.662023-11-067118Actual
38179308.282025-03-0678613Actual
9653120.002023-01-047356Budget
268661033.002024-06-057763Actual
3556187.992025-01-0483311Actual
22857216.002024-02-049065Actual
3222280.552024-10-0592511Actual
28366208.002024-07-067646Actual
24763284.002024-04-058914Actual
34024260.002024-12-068146Actual
380165285.962025-03-0660212Actual
195521300.782023-10-06101612Actual
3093846712.562024-09-05778Actual
2152633.742023-12-0765112Actual
35169135.002025-01-047346Actual
29841485.872024-08-0565111Actual
7343176.002022-11-068936Actual
23602442.002024-03-057413Actual
19180210.182023-10-066828Actual
212754973.902023-12-077668Actual
10711196.002023-02-046546Actual
273215151.002024-06-056217Actual
1633950124.032023-07-0756611Actual
144324145.002022-06-063274Actual
2540-157.002022-07-079164Actual
902630.002022-05-068767Actual
2172655.002024-01-049073Actual
24956284.002024-04-056226Actual
3524647500.002025-01-049966Actual
132997.002022-06-066914Actual
1139590.002023-03-068773Actual
12085200.002023-03-066767Budget
1239778900.002023-04-065663Budget
4335642.002022-08-068118Actual
2089650.002022-06-067718Budget
1485310.002023-06-068226Actual
291191454896.712024-07-0643713Actual
7037153400.002022-11-0610164Budget
3419971987.002024-12-062177Actual
2851266.002024-07-066967Actual
2003235.002023-11-067166Actual
29145-576.002024-08-059113Actual
231246320.002024-02-046167Actual
352181786.002025-01-046166Actual
340361604.002024-12-066156Actual
30909849.582024-09-056668Actual
336024332.912024-11-0518713Actual
27977107.002024-07-067113Actual
2261410.002022-07-076613Actual
1942184.802023-10-0678611Actual
3986226.002022-08-066546Actual
3186014681.002024-10-052276Actual
25088189.002024-04-058966Actual
301934211.002022-07-071476Actual
742260.002022-11-067856Budget
24052199.002024-03-058166Actual
13870106.002023-05-067836Actual
824527440.002022-12-076065Actual
24734180.002024-04-058773Actual
26477223.102024-05-0580311Actual
158918411.002022-06-063875Actual
12616741.002023-04-067764Actual
479198.002022-05-066616Actual
7039448804.002022-11-06674Actual
10518123.002023-02-048465Actual
1009525271.252023-01-044078Actual
363141.002022-08-066964Actual
997180.002023-01-046828Budget
2770100.002022-07-076626Budget
10509650.002023-02-048065Budget
2351419.912024-02-0476112Actual
1013040.002023-02-048213Budget
163405265.752023-07-0757611Actual
38408732890.002025-04-06474Actual
3069097870.002024-09-055666Actual
1025480.002023-02-047373Budget
31698108.002024-10-058416Actual
6134850.002022-10-066126Budget

Generated 2025-06-05 21:42:28.435 UTC