[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1413  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35023604.002025-01-046565Actual
26311967.772024-05-059218Actual
32307109.272024-10-0584112Actual
16538477.002023-08-069013Actual
1008517318.072023-01-042878Actual
806189.002022-12-076914Actual
27002608904.002024-06-0510164Actual
29642383.002024-08-058317Actual
2075200.002022-06-066718Budget
3522784.002025-01-047266Actual
10816280.002023-02-046566Budget
3220440.122024-10-0568511Actual
2975357.142024-08-056928Actual
2847210013.002024-07-066117Actual
228344100.002024-02-046165Actual
18577169.002023-10-069413Actual
2183157.002024-01-046915Actual
3285272.002024-11-058926Actual
133923855.702023-04-066168Actual
131239604.002023-04-061876Actual
10730131.002023-02-047846Actual
36603276.842025-02-049068Actual
83321530.002022-12-076216Actual
30663699.002024-09-056256Actual
33061498.082022-07-077268Actual
30478264.002024-09-058315Actual
167752839.002023-08-067665Actual
38891464.732025-04-067468Actual
1992810.002023-11-068226Actual
2601153.002024-05-058416Actual
23372213.532024-02-0480311Actual
22084151102.002024-01-0410166Actual
2480251.002022-07-078914Actual
211062634545.002023-12-074376Actual
2981220.002022-07-077366Budget
6689480.002022-10-068068Budget
8662512.002022-12-076517Actual
85781100.002022-12-076266Budget
37706648.062025-03-067428Actual
33120139444.592024-11-051228Actual
33801-245.002024-12-069164Actual
171321364.742023-08-068718Actual
3145832392.002024-10-053473Actual
19439217577.152023-10-066711Actual
2927411853.002024-08-055764Actual
19986265.002023-11-068746Actual
6464596.002022-10-065467Actual
3668557.142025-02-0484211Actual
2592596149.002024-05-051225Actual
2962425784.002024-08-0510076Actual
2543078.422024-04-0576411Actual
316056984.002022-07-071477Actual
23723468.002024-03-057614Actual
3140611744.002024-10-055763Actual
6671100.002022-10-066768Budget
3634424.002025-02-047156Actual
1462177.002023-06-069273Actual
162632.002022-06-068216Actual
14167355.632023-05-067368Actual
8417109.002022-12-079026Actual
327407768.002024-11-055365Actual
18041176708.002023-09-063576Actual
706731000.002022-11-066015Budget
9336650.002023-01-048015Budget
81893000.002022-12-076115Budget
22165225.002024-01-048367Actual
296801080.002024-08-058767Actual
65207.002022-10-069667Actual
254537.142024-04-0569511Actual
9267100.002023-01-048564Budget
5078275.002022-09-067636Actual
683330.002022-11-068263Budget
33057354.002024-11-059067Actual
164352.892023-07-0769212Actual
1521435533.562023-06-063878Actual
2691831.002024-06-056973Actual
473627400.002022-09-066064Budget
3058915.002024-09-057126Actual
13706555.002022-06-065764Actual
21251172.302023-12-078928Actual
21936340.002024-01-048716Actual
18015-197.002023-09-069166Actual
2093123.002023-12-078216Actual
282164213.002024-07-066265Actual
566308472.002022-05-061036Actual
20182111.692023-11-066918Actual
3626143.002025-02-046726Actual
1214115848.002023-03-062877Actual
8378850.002022-12-076126Budget
4445157.142022-08-068368Actual
326643298.002024-11-057664Actual
13161400.002023-04-067317Budget
37296466.002025-03-067415Actual
25406155.022024-04-0580311Actual
36260.002022-05-068215Budget
15728144604.002023-07-075665Actual

Generated 2025-06-05 14:15:35.128 UTC