[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-02-298564Actual
3283124900.002022-07-025668Budget
12191200.002023-03-018418Budget
265368.212024-04-3085511Actual
603647.002022-10-018265Actual
5261486547.002022-09-01676Actual
11640100.002023-03-018365Budget
108067400.002023-01-305766Budget
1553105.002022-06-018565Actual
35301356.002024-12-309417Actual
28094513.002024-07-016714Actual
296222331636.002024-07-314376Actual
964850.002022-12-306856Budget
25515240.002022-07-02874Actual
344792532.722024-12-0162611Actual
19670468595.002023-11-014373Actual
13080380.002023-04-017266Budget
8277380.002022-12-028165Budget
30423826.002022-05-011374Actual
634390.002022-10-016866Budget
1988122302.002023-11-014075Actual
7824141.992022-11-019068Actual
2457418.842024-02-2973612Actual
1544758.212023-06-0187612Actual
28677211147.442024-07-013778Actual
15541243.002023-07-029063Actual
2118721743.002023-12-022477Actual
17867509.002023-09-018016Actual
8192480.002022-12-026515Budget
1287450.002023-04-016826Budget
7563715.002022-11-018117Actual
22007175.002023-12-307446Actual
4703303.002022-09-017814Actual
13595331.002023-05-017473Actual
3322953.952024-10-3182111Actual
168063790.002023-08-012375Actual
3308690832.002024-10-313777Actual
2094480.002022-06-018118Budget
1795156.002023-09-018346Actual
3288517356.002024-10-316046Actual
18560145.002023-10-017113Actual
22258243.512023-12-309228Actual
29237-130.002024-07-319173Actual
303216969.002022-07-023376Actual
316361229.002024-09-308065Actual
2150312093.542023-12-0219711Actual
1904427798.002023-10-013476Actual
35658269.002024-12-3097611Actual
66601300.002022-10-016168Budget
407137.002022-08-019456Actual
36650435.872025-01-3076111Actual
332691645.472024-10-3161311Actual
24092-36248.002024-02-294676Actual
578150.002022-10-017873Budget
6193130.002022-10-016836Actual
578054.002022-10-017873Actual
2765940.122024-05-3184511Actual
2599123210.002024-04-304675Actual
36955340921.482025-01-3046712Actual
29902181.612024-07-3173311Actual
3773301.002022-08-017365Actual
3287537.002024-10-318236Actual
31864223368.002024-09-302976Actual
2777673.102024-05-3181212Actual
17571-426.002023-09-019113Actual
35635134.802024-12-3067611Actual
14757114.002023-06-016865Actual
2388938388.002024-02-293475Actual
8417109.002022-12-029026Actual
2721023.002024-05-316946Actual
2832027.002024-07-018526Actual
39330503.022025-04-0174613Actual
297322151.122024-07-318018Actual
39275345.122025-04-0181113Actual
71715217.002022-11-019465Actual
268661033.002024-05-317763Actual
7825-111.042022-11-019168Actual
2153827.362023-12-0281112Actual
35108100.002022-08-016073Budget
170162152505.002023-08-014376Actual
6032650.002022-10-018065Budget
4920650.002022-09-018765Budget
1120219045.382023-01-302478Actual
23818191.002024-02-297815Actual
25169386.002024-03-317467Actual
13697156291.002023-05-013574Actual
74492400.002022-11-015766Budget
8454380.002022-12-028136Budget
267874.002024-04-3096613Actual
2712926.002024-05-316916Actual
28233256.002024-07-018365Actual
6775155.002022-11-018313Actual
4232380.002022-08-016667Budget
373001389.002025-03-018015Actual
9085220.002022-12-309063Actual
34938429.002024-12-307464Actual
29803-274.672024-07-319168Actual
145531600.002022-06-016015Budget
4847480.002022-09-018115Budget
35091405.002024-12-307716Actual
642642.002022-10-016917Actual
3455592.252024-12-0184112Actual
7212380.002022-11-016516Budget
382381061.002025-04-018113Actual
2469189278.002024-03-311373Actual
5953280.002022-10-016715Budget
232374.002024-01-309628Actual
3695731635.172025-01-3060113Actual
195779491.362023-10-0140712Actual
8557293.002022-12-028756Actual
17334192.252023-08-0187411Actual
25816316.002024-04-307814Actual

Generated 2025-05-31 22:25:09.247 UTC