[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1822  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201731224040.002023-11-024677Actual
28131672.002024-07-027264Actual
3493492.002024-12-316964Actual
29082155.642024-07-0283613Actual
2613794.002024-05-016766Actual
10507182.002023-01-317865Actual
1170068.002023-03-027116Actual
35882738.112024-12-3180613Actual
10004276.842022-12-319428Actual
719112670.002022-11-022875Actual
6188280.002022-10-026636Budget
208190.002022-06-027118Budget
123927700.002023-04-025263Budget
22632416.002024-01-317363Actual
7367220.002022-11-027346Budget
11567705.002023-03-027715Actual
190263270.002022-06-021376Actual
2297312.002024-01-319636Actual
80523400.002022-12-036214Budget
1109348.052023-01-317128Actual
2044251.822023-11-0268611Actual
38190480.212025-03-0292613Actual
1421820229.862023-05-0260111Actual
37169170.002025-03-026673Actual
1496324.002022-06-029015Actual
23314147.572024-01-3176111Actual
1931637.992023-10-0290211Actual
18888106.002023-10-026626Actual
3462413208.452024-12-0294612Actual
1288655.002023-04-027826Actual
20519132.682023-11-0292112Actual
2094480.002022-06-028118Budget
7744380.002022-11-027728Budget
11115114.722023-01-318528Actual
304937339.002024-09-015765Actual
752543020.002022-11-023476Actual
1636142.002022-06-028916Actual
1099864000.002023-01-319967Actual
574219810.002022-10-022873Actual
1495491.002023-06-026766Actual
946053.002022-12-317116Actual
31565137052.002024-10-011574Actual
21136303022.002023-12-031227Actual
3868100.002022-08-028316Budget
1672530727.002023-08-024074Actual
16507980.562023-07-0334712Actual
58311272.002022-10-028014Actual
4185237.002022-08-027417Actual
10588546.002023-01-318016Actual
3082317287.002024-09-011877Actual
738770.002022-11-028546Budget
1618449.002022-06-027716Actual
60667062.002022-10-022275Actual
539363595.002022-09-029467Actual
1527108.002022-06-026865Actual
216149449.002023-12-316113Actual
2440643.312024-03-0185411Actual
7024100.002022-11-028564Budget
1910474.002023-10-028267Actual
9381961.002022-12-317265Actual
21240554.122023-12-037428Actual
3258845600.002024-11-014373Actual
125423511.002022-06-022873Actual
6502793.002022-10-028067Actual
3677822673.522025-01-3160611Actual
23792182382.002024-03-012974Actual
2942435340.002024-08-014075Actual
127566.002022-06-026673Actual
198915640.002022-06-026367Actual
28192585.002024-07-027615Actual
78151.002022-05-027363Actual
30313328799.002024-09-01473Actual
1682116640.002023-08-0210075Actual
3875480.002022-08-028716Budget
2782235000.002024-06-0199612Actual
18737437061.002023-10-02674Actual
6508180.002022-10-028367Actual
495380.002022-05-027716Budget
3001935.872024-08-0169112Actual
1407655018.002023-05-022177Actual
9552100.002022-12-316736Budget
33872889.002024-12-026565Actual
7036161453.002022-11-0210164Actual
136487113.002023-05-026364Actual
3369268043.002024-12-021373Actual
39118115298.652025-04-0215711Actual
1525927.362023-06-0276211Actual
3414222.002022-08-029413Actual
2823273.002024-07-028265Actual
74761500.002022-11-027666Budget
333891005.032024-11-0162112Actual
8953453000.002022-12-0310168Budget
9642100.002022-12-316556Budget
12772101.002023-04-028565Actual
13413200.002023-04-027468Budget
38273608.002025-04-028163Actual
20457192.252023-11-0287611Actual
2401155.002024-03-016856Actual
1602865.002023-07-036967Actual
12604200.002023-04-026864Budget
399540.002022-08-027146Budget
45491300.002022-09-026163Budget
1204550.002023-03-028217Budget
30575284.002024-09-018916Actual
29286486.002024-08-017364Actual
37490174.002025-03-026656Actual
2379120603.002024-03-012874Actual
12039218.002023-03-027817Actual
3536538028.002024-12-314077Actual
1264612478.002023-04-02774Actual
24479206354.602024-03-016711Actual
337581099.002024-12-028114Actual

Generated 2025-06-01 14:53:33.173 UTC