[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1729  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-066017Budget
2188323925.002024-01-049465Actual
34887158.002025-01-049073Actual
942160417.002023-01-041375Actual
1679010.002023-08-069665Actual
6750380.002022-11-066613Budget
4632864.002022-09-066173Actual
8220200.002022-12-078315Budget
1369432049.002023-05-063274Actual
14113338.972023-05-068318Actual
3988200.002022-08-066646Budget
185721440.002023-10-068713Actual
136473661.002023-05-066264Actual
13048210.002023-04-069256Actual
2132216381.922023-12-0760111Actual
2172236.002024-01-048473Actual
35180312.002025-01-048746Actual
2410293.002024-03-057117Actual
14776272.002023-06-069265Actual
1931525.232023-10-0689211Actual
384705522.002025-04-066165Actual
280921102.002024-07-066514Actual
11821550.002023-03-068736Budget
1646011.402023-07-0763612Actual
3446427.362024-12-0685511Actual
2136610.332023-12-0782211Actual
30863476.852024-09-058518Actual
34146499.002024-12-069017Actual
391650.002022-08-068326Budget
38840405.632025-04-068918Actual
33457397.582024-11-0572612Actual
3127425.812024-09-0582113Actual
2524546209.522024-04-056028Actual
54090.002022-05-067626Budget
16572176.002023-08-068963Actual
25190954551.002024-04-05677Actual
36861-98.182025-02-0491112Actual
32413203.012024-10-0567213Actual
2278957131.002024-02-043174Actual
1903823555.002023-10-062476Actual
22349289.062024-01-0492111Actual
49432886.002022-09-062375Actual
3380663000.002024-12-069964Actual
37500326.002025-03-068056Actual
13766259.002023-05-069265Actual
19963-277.002023-11-069136Actual
382337455.002022-08-063175Actual
8870100.002022-12-077828Budget
3377331.002024-12-065464Actual
7213394.002022-11-066616Actual
1077880.002023-02-047856Budget
8690200.002022-12-078317Budget
169323000.002022-06-066036Budget
21861267.002024-01-046665Actual
832077240.002022-12-073775Actual
391421775.262025-04-0662112Actual
10061135.932023-01-048968Actual
8992380.002023-01-046613Budget
391418.002022-08-068226Actual
24882177.002024-04-057865Actual
25070249.002024-04-056666Actual
9454280.002023-01-046616Budget
14022158.002023-05-068917Actual
320237.002024-10-059628Actual
9936200.002023-01-047818Budget
31764204.002024-10-056546Actual
32547972.002024-11-058063Actual
13072280.002023-04-066666Budget
619670.002022-10-067136Budget
25490579.492024-04-0576611Actual
1321980.002023-04-067167Budget
327126066.002024-11-056115Actual
2096362.002023-12-078926Actual
3459741498.342024-12-0660612Actual
66474.002022-10-069628Actual
211394840.002023-12-075467Actual
23414297.572024-02-0462511Actual
24443600.002022-07-076214Budget
257140326.002022-07-073974Actual
39071-19.452025-04-0691511Actual
7507579787.002022-11-06676Actual
3166527150.002024-10-052475Actual
20126301.002023-11-067367Actual
26121181.002024-05-058956Actual
394553.002022-05-066565Actual
3917515.652025-04-0669212Actual
23297.002022-05-067613Actual
22988270.002024-02-048046Actual
31438391472.002024-10-0510163Actual
2422169.262024-03-056928Actual
5256497.002022-09-069766Actual
18915252.002023-10-066536Actual
8677480.002022-12-077617Budget
760772.002022-11-067167Actual
2334278.422024-02-0476211Actual
2934167.002022-07-078156Actual
754107.002022-05-068366Actual
2169129716.002024-01-042873Actual
2886199948.372024-07-0613711Actual
11500144.002023-03-068464Actual
2652022.042024-05-0565511Actual
5712497.002022-05-066136Actual
2226435829.022024-01-045768Actual
8430358.002022-12-076536Actual
234123213.582024-02-0460511Actual
270156998.002024-06-052374Actual
736540.002022-11-067146Budget
58421000.002022-10-068714Budget
24881595.002024-04-057765Actual
16654222.002023-08-068414Actual
806189.002022-12-076914Actual
1722225448.532023-08-063378Actual

Generated 2025-06-05 10:12:25.394 UTC