[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1062  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26351792.002024-04-286668Actual
1200529962.002023-02-273476Actual
561523100.002022-09-296013Actual
1983447.002023-10-307165Actual
33829147913.002024-11-293774Actual
13117448277.002023-03-30676Actual
27936422.312024-05-2992613Actual
45407500.002022-08-305263Budget
2662130.552024-04-2876112Actual
18597439.002023-09-297463Actual
214443.512022-05-308228Actual
19816360.002023-10-309215Actual
15587151.002023-06-307673Actual
964474.002022-12-286656Actual
26148179.002024-04-288166Actual
1067198.052022-04-297368Actual
13650443.002023-04-296664Actual
2973100.002022-06-306866Budget
85231065.002022-11-306256Actual
30163446.872024-07-2966213Actual
2298038.002024-01-286846Actual
36065423.002025-01-288914Actual
3879421683.002025-03-30877Actual
32423610.042024-09-2881213Actual
1949615.652023-09-2965212Actual
3124712168.012024-08-2932712Actual
2120295680.142023-11-306018Actual
85796500.002022-11-306366Budget
268004029.402024-04-2820713Actual
31339204.762024-08-2990613Actual
149191404.002023-05-306256Actual
7542746.002022-10-306617Actual
27928.002022-06-308226Actual
22691190.002024-01-287673Actual
493237.002022-04-297616Actual
10463650.002023-01-288715Budget
2210325454.002023-12-283376Actual
2366815454.002024-02-272273Actual
11692458.002023-02-276516Actual
119978239.002023-02-272276Actual
3075892.002024-08-296917Actual
753021794.002022-10-304076Actual
1727135.002022-05-308436Actual
21333126.292023-11-3076111Actual
22611-370.002024-01-289113Actual
837510100.002022-11-306026Budget
26376781.002022-06-306365Actual
85751300.002022-11-306166Budget
26572111.402024-04-2889611Actual
1830360.332023-08-3080211Actual
15243-162.002023-05-3091111Actual
16355201.832023-06-3077611Actual
484960.002022-08-308215Actual
1464200.002022-05-306715Budget
3431518710.522024-11-291878Actual
28573738.972024-06-297318Actual
3023935087.872024-07-2934713Actual
182147731.532023-08-307668Actual
21408149.702023-11-3066411Actual
108871168871.002023-01-284376Actual
393946901.002025-04-289378Actual
3449120.002022-07-307363Budget
226081350.002024-01-288713Actual
33556190.732024-10-2990213Actual
315992181.002022-06-301377Actual
27058196091.002024-05-291225Actual
3215070.972024-09-2868311Actual
28857408290.282024-06-294711Actual
19065940.002023-09-297717Actual
246996381.002024-03-292373Actual
22276220.782023-12-287368Actual
2387486832.002024-02-271375Actual
116340.002022-05-308213Budget
15862115.002023-06-308336Actual
3766245036.002025-02-273877Actual
241640.002022-06-307873Budget
31605235.002024-09-288415Actual
12366535.002023-03-307713Actual
4244300.002022-07-307367Budget
132997.002022-05-306914Actual
24380144.382024-02-2787311Actual
255124832.762024-03-298711Actual
31042-156.682024-08-2991311Actual
3052280.002022-06-306717Budget
8392111.002022-11-307326Actual
35387410.182024-12-288418Actual
2090522025.002023-11-303375Actual
2042396.512023-10-3087511Actual
2649822.042024-04-2871411Actual
1442073.102023-04-2962212Actual
1374970.002023-04-297165Actual
579211.002022-04-296736Actual
1230090.002023-02-278468Budget
10734280.002023-01-288146Budget
205278.212023-10-3067212Actual
9641650.002022-12-286256Budget

Generated 2025-05-29 23:00:18.444 UTC