[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2012  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781580.002022-11-078368Budget
2317226019.002024-02-053277Actual
2041877.362023-11-0781511Actual
194414351.902023-10-078711Actual
666898.002022-05-076256Actual
12604200.002023-04-076864Budget
1990574.002022-06-076567Actual
3612550323.002025-02-053274Actual
5902540.002022-10-078764Actual
1983447.002023-11-077165Actual
1574847.002023-07-088265Actual
353731290.502025-01-056618Actual
16560390.002023-08-077363Actual
4194850.002022-08-078017Budget
17892116.002023-09-077726Actual
348016660.002025-01-055263Actual
12974220.002023-04-077346Budget
1628213232.922023-07-0860411Actual
2712121630.002024-06-0610075Actual
345661160.362024-12-0761212Actual
6696149.572022-10-078368Actual
15306142.252023-06-0766411Actual
1755586.002023-09-076913Actual
905384.002023-01-056863Actual
8667280.002022-12-086717Budget
382518151.002025-04-075263Actual
1498812235.002023-06-072076Actual
375118.002025-03-079656Actual
13512287.002023-05-078913Actual
2342914.592024-02-0583511Actual
13655237.002023-05-077264Actual
1936280.002022-06-076717Budget
2278214838.002024-02-052074Actual
18936448.002023-10-079236Actual
5778200.002022-10-077773Budget
6268153.002022-10-078946Actual
29054301.262024-07-0790213Actual
1759085.002023-09-077163Actual
2739127.002022-07-087816Actual
27763253.962024-06-0662212Actual
2293494.002024-02-058026Actual
24132234.002024-03-066767Actual
13954323.002023-05-077766Actual
34195228397.002024-12-071577Actual
34004311.002024-12-078936Actual
13904137.002023-05-078946Actual
3914733.742025-04-0769112Actual
740659.002022-11-076756Actual
30264119.002024-09-068213Actual
3564995.442025-01-0584611Actual
2185011.002024-01-059615Actual
8825750.002022-12-088018Budget
33842202.002024-12-076815Actual
9642100.002023-01-056556Budget
3022311017.252024-08-068713Actual
22284158.662024-01-058368Actual
163909051.992023-07-0832711Actual
1246313720.002023-04-071873Actual
10928158.002023-02-058517Actual
3648644651.002025-02-059467Actual
281032174.002024-07-078014Actual
10935305.002023-02-059417Actual
2671974.942024-05-0683113Actual
12303380.002023-03-078768Budget
27036391.002024-06-066715Actual
23973416.002024-03-068736Actual
27085176.002024-06-068965Actual
8466276.002022-12-089036Actual
28900377.362024-07-0781112Actual
20083100.002022-06-077667Budget
880300.002022-05-077367Budget
15997318.002023-07-087417Actual
3083260677.002024-09-063177Actual
3507035952.002025-01-053475Actual
26706173.182024-05-0666113Actual
12386-256.002023-04-079113Actual
2133022.042023-12-0871111Actual
2831443.002024-07-077826Actual
34655312026.162024-12-0746712Actual
1469958943.002023-06-072174Actual
2271272.002022-07-087313Actual
855010.002022-12-088256Budget
18816185.002023-10-078365Actual
309177252.732024-09-067668Actual
21587392.262023-12-087712Actual
2545936.932024-04-0678511Actual
12929100.002023-04-077436Budget
2394974.002024-03-069226Actual
6507200.002022-10-078367Budget
13322100.002023-04-078518Budget
3637518.002025-02-056966Actual
16783147.002023-08-078565Actual
2650937.992024-05-0685411Actual
226821369.002024-02-056273Actual
39039115.652025-04-0784411Actual
29931199.702024-08-0676411Actual
820256.002022-12-087115Actual
29598442660.002024-08-06676Actual
30245805436.912024-08-0643713Actual
3924016743.622025-04-0719712Actual
27146447.002024-06-069216Actual
132997.002022-06-076914Actual
33511234.592024-11-0666113Actual
2077135.002023-12-086964Actual
33800306.002024-12-079064Actual
2642690.122024-05-0684111Actual
5079480.002022-09-077736Budget
35332248.002025-01-058967Actual
37770118092.682025-03-072178Actual
1999910.002023-11-076956Actual
112324012.132022-05-073878Actual
28463240599.002024-07-073576Actual

Generated 2025-06-06 14:57:15.692 UTC