[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2043  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8285100.002022-12-038565Budget
1356517479.002023-05-022073Actual
2808613.002024-07-029473Actual
37484480.002025-03-029246Actual
25395117.782024-04-0165311Actual
84380.002022-05-027763Budget
13152633.002023-04-026617Actual
263291069.282024-05-018028Actual
336431418.002024-12-028713Actual
35052480012.002024-12-31675Actual
24082111416.002024-03-013176Actual
24952000.002022-07-036164Budget
3822104076.002022-08-022975Actual
31646294.002022-05-023174Actual
1287512.002023-04-026926Actual
20103218.002023-11-028917Actual
22965103.002024-01-318336Actual
178808062.002023-09-026026Actual
29560.002022-07-035466Budget
35172302.002024-12-317746Actual
227766997.002024-01-31874Actual
2762134.802024-06-0169411Actual
37139480085.002025-03-02673Actual
8775151903.002022-12-031577Actual
1494729044.002023-06-025766Actual
903046651.002022-12-311223Actual
49641500.002022-09-026216Budget
299806.002024-08-0196611Actual
2978129413.752024-08-016368Actual
31844462.002024-10-019266Actual
1019660.002023-01-318563Budget
26086242.002024-05-017746Actual
1765933.002023-09-028573Actual
316237990.002024-10-016365Actual
3893671685.242025-04-024378Actual
38750710.002025-04-029217Actual
2033135.872023-11-0273211Actual
1592647839.002023-07-035666Actual
32777599504.002024-11-01675Actual
29908317.792024-08-0181311Actual
39296422.312025-04-0273213Actual
1422622.042023-05-0271111Actual
11128200.002023-01-315468Budget
216251184.002023-12-317713Actual
27919110.032024-06-0171613Actual
16031429.002023-07-037367Actual
488224070.002022-09-026365Actual
10354200.002023-01-316764Budget
607527.002022-05-028736Actual
243679.272024-03-0169311Actual
1522825.232023-06-0271111Actual
1590421.002023-07-036956Actual
453867558.002022-09-021223Actual
2722280.002022-07-036616Budget
21986330.002023-12-318136Actual
38325186.002025-04-027473Actual
7556535.002022-11-027617Actual
17336148.632023-08-0290411Actual
54241016911.002022-09-024377Actual
14276170.982023-05-0265311Actual
3536071607.002024-12-313477Actual
12227425.332023-03-027728Actual
24504176059.222024-03-0146711Actual
3131110473.382024-09-0152613Actual
1845542238.782023-09-0237711Actual
2542864.592024-04-0173411Actual
18761-224490.002023-10-024374Actual
2960417287.002024-08-011876Actual
3161926634.002024-10-015765Actual
6170234.002022-10-028726Actual
27201702.002024-06-019236Actual
645810.002022-10-029617Actual
31215536.942024-09-0181612Actual
1197280.002023-03-028566Budget
217051288.002023-12-316173Actual
1795345.002023-09-028546Actual
3716366511.002025-03-024373Actual
23236213.212024-01-319428Actual
308061080.002024-09-018767Actual
24562194.382024-03-0157612Actual
41503367.002022-08-022376Actual
4570100.002022-09-027463Budget
296222331636.002024-08-014376Actual
192223128.002022-06-024076Actual
23085120854.002024-01-313976Actual
1830227.362023-09-0278211Actual
1901394.002023-10-028366Actual
327407768.002024-11-015365Actual
5463100.002022-09-028418Budget
298123900.002022-05-0210164Budget
31692519.002024-10-017716Actual
29519136.002024-08-017446Actual
106099300.002023-01-316026Budget
107091300.002023-01-316246Budget
5724294.002022-10-029763Actual
18769209.002023-10-026715Actual
5471622.302022-09-029218Actual
227424652.002024-01-316164Actual
342714400.002022-08-026063Actual
17192163.212023-08-028468Actual
2032640.122023-11-0266211Actual
14315101.822023-05-0281411Actual
39282159.152025-04-0290113Actual
856347.002022-12-039456Actual
24560232.682024-03-0153612Actual
2469189278.002024-04-011373Actual
326780.002022-07-038428Budget
2535100.002022-07-038564Budget
4848572.002022-09-028115Actual
408057287.002022-08-025666Actual
541105.002022-05-027626Actual
35209-138.002024-12-319156Actual

Generated 2025-06-01 05:41:56.508 UTC