[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1640  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30291406.002024-09-057263Actual
8805763.222022-12-076618Actual
111273700.002023-02-045368Budget
7471380.002022-11-067266Budget
16795827984.002023-08-06675Actual
22007175.002024-01-047446Actual
1079394.002023-02-048956Actual
38843828.372025-04-069218Actual
224353523.172024-01-0453611Actual
389565.002022-08-066826Actual
38265127.002025-04-067163Actual
2307621197.002024-02-042876Actual
145077353.002023-06-066113Actual
35009-396.002025-01-049115Actual
35338966.002025-01-049767Actual
2555133.742024-04-0580112Actual
20426-60.942023-11-0691511Actual
3621212838.002025-02-042275Actual
10739117.002023-02-048346Actual
13773765093.002023-05-06675Actual
8431280.002022-12-076536Budget
1812821593.002023-09-062877Actual
100480.002022-05-066828Budget
1431347.572023-05-0678411Actual
29421107121.002024-08-053775Actual
2412524480.002024-03-055767Actual
4348-220.132022-08-069118Actual
3172888.002024-10-058926Actual
34674157.402024-12-0683113Actual
3018766065.642024-08-0556613Actual
1015515939.002023-02-046063Actual
389719.002022-08-066926Actual
15627-286.002023-07-079114Actual
916638.002023-01-049473Actual
1796643.002023-09-066856Actual
6298222.002022-10-067756Actual
33338257.152024-11-0573611Actual
24076123244.002024-03-052176Actual
291203907.892024-07-0646713Actual
1260783.002023-04-067164Actual
3676734.802025-02-0485511Actual
1134223076.002023-03-062873Actual
3300029624.002024-11-0510076Actual
330211530.002024-11-058717Actual
99621800.002023-01-046128Budget
18108259.002023-09-069267Actual
2804124696.002024-07-061873Actual
3248562600.662024-10-0529713Actual
25824348.002024-05-058914Actual
312375255.112024-09-0518712Actual
2751730545.592024-06-052478Actual
10997210.002023-02-049767Actual
28586737.462024-07-069018Actual
24041125.002024-03-056766Actual
22245398.062024-01-047628Actual
19633182.002023-11-068463Actual
964382.002023-01-046556Actual
6363280.002022-10-068166Budget
3220512.462024-10-0569511Actual
32020-270.132024-10-059128Actual
75392800.002022-11-066217Budget
3735315394.002025-03-06775Actual
30105425307.622024-08-056712Actual
2098200.002022-06-068318Budget
1342555.632023-04-068268Actual
3879421683.002025-04-06877Actual
17037196.002023-08-068417Actual
5055978385.002022-09-061136Actual
2690247472.002024-06-053373Actual
9329380.002023-01-047615Budget
187830.002022-06-068266Budget
5890650.002022-10-068064Budget
3634177.002025-02-046756Actual
36746102.892025-02-0494411Actual
35084100.002025-01-046716Actual
2659670813.782024-05-0529711Actual
34071106.002024-12-066766Actual
2670867.922024-05-0568113Actual
2405085.002024-03-057866Actual
607918871.002022-10-064075Actual
2536839.062024-04-0565211Actual
11227221.002023-03-066713Actual
561122143.922022-09-064078Actual
23324108.212024-02-0489111Actual
237243720.002022-07-071973Actual
185671144.002023-10-068113Actual
3396670.002024-12-067626Actual
1409100.002022-06-068364Budget
6567107.142022-10-066918Actual
25721215.002024-05-056863Actual
1796978.002023-09-067356Actual
16983205.002023-08-068966Actual
3123531991.782024-09-0514712Actual
6902126.002022-11-067773Actual
479534654.002022-09-061474Actual
28635523.822024-07-067368Actual
206454462.002023-12-076263Actual
3094936995.712024-09-052478Actual
3854530.002025-04-068216Actual
4335642.002022-08-068118Actual
3059468.002024-09-057826Actual
2289324639.002024-02-046016Actual
5308200.002022-09-067417Budget
161972581954.362023-07-074378Actual
9352272.002023-01-049215Actual
215641.002023-12-0772612Actual
3297969616.002024-11-051576Actual
2088916746.002023-12-07775Actual
3714269132.002025-03-061373Actual
34560-108.812024-12-0691112Actual
2660014810.612024-05-0534711Actual
10600480.002023-02-048716Budget

Generated 2025-06-05 17:55:22.308 UTC