[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2067  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
522073.002022-09-026866Actual
727980.002022-11-027826Budget
3172535.002024-10-018426Actual
2348568205.222024-01-3121711Actual
3180078.002024-10-017856Actual
285665042.082024-07-026218Actual
13590116.002023-05-026773Actual
1842339.062023-09-0285611Actual
31094585.882024-09-0180611Actual
2692895.002024-06-018373Actual
311247921.122024-09-0128711Actual
27645103.952024-06-0166511Actual
187909.002023-10-029615Actual
19817288.002023-11-029415Actual
29636926.002024-08-017617Actual
14516369.002023-06-027413Actual
145233431.002022-06-024674Actual
120134.002022-06-026963Actual
305821003.002024-09-016126Actual
25182-238.002024-04-019167Actual
3390714817.002024-12-021875Actual
150044137561.002023-06-024376Actual
16121199.572023-07-037828Actual
8053650.002022-12-036514Budget
8127280.002022-12-037464Budget
1092156.002023-01-318217Actual
39161110.342025-04-0289112Actual
7234384.002022-11-028116Actual
4429246.542022-08-027368Actual
32253163.532024-10-0190611Actual
1479111450.002023-06-022075Actual
26765492.492024-05-0166613Actual
2531743057.942024-04-011978Actual
8396131.002022-12-037626Actual
479534654.002022-09-021474Actual
157368962.002022-06-021575Actual
32001511.702024-10-016628Actual
683793.002022-11-028463Actual
13649488.002023-05-026564Actual
2085541262.002023-12-036065Actual
8899216364.202022-12-035668Actual
19620264.002023-11-026863Actual
175273795.512023-08-0218712Actual
2490610701.002024-04-011875Actual
13346128.362023-04-026828Actual
1160229300.002023-03-026065Budget
36980-170.672025-01-3191113Actual
3407433.002024-12-027166Actual
1152487.002022-05-02873Actual
2546109200.002022-07-0310164Budget
38656277.002025-04-028756Actual
4825520.002022-09-026515Actual
24026133.002024-03-018956Actual
3078024114.002024-09-015367Actual
24530136.932024-03-0192112Actual
9919480.002022-12-316618Budget
100637.452022-05-027128Actual
23146226.002024-01-318967Actual
4976218.002022-09-027316Actual
20878209.002023-12-038965Actual
26314288715.552024-05-011228Actual
5825564.002022-10-027614Actual
41338.002022-08-029666Actual
18014246.002023-09-029066Actual
12131104663.002023-03-021377Actual
29313205790.002024-08-011574Actual
318797943.002024-10-016217Actual
536100.002022-05-027326Budget
2434597.572024-03-0177211Actual
37383265.002025-03-026616Actual
2215141.992022-06-028968Actual
1379021402.002023-05-023375Actual
26430345.452024-05-0190111Actual
28898162.462024-07-0278112Actual
589538.002022-10-028264Actual
185468488.152023-09-0238712Actual
16646202.002023-08-027414Actual
20769169.002023-12-036764Actual
1440411.402023-05-0278112Actual
2607317.002024-05-019636Actual
977242800.002022-12-316017Actual
16894106.002023-08-028336Actual
7109-156.002022-11-029115Actual
11732146033.002023-03-021226Actual
12769108.002023-04-028465Actual
296681901.002024-08-017267Actual
322902124.202024-10-0161112Actual
4382280.002022-08-028128Budget
3564649.002022-08-026514Actual
1457570213.002023-06-021473Actual
566308472.002022-05-021036Actual
831620015.002022-12-033275Actual
1856200.002022-06-026766Budget
2232517367.042023-12-3160111Actual
3858527.002022-08-027716Actual
22772257906.002024-01-3110164Actual
30393401.002024-09-019414Actual
383784278.002025-04-026264Actual
3933660.902025-04-0282613Actual
28677211147.442024-07-023778Actual
8738218.002022-12-037467Actual
26582227492.232024-05-016711Actual
1903823555.002023-10-022476Actual
1145912700.002023-03-025764Budget
20035165.002023-11-027466Actual
5152950.002022-09-026156Budget
740950.002022-11-026856Budget
1429241.192023-05-0285311Actual
1449353247.502023-05-0229712Actual
349981178.002024-12-317715Actual
1244070.002023-04-028463Budget
92501590.002022-12-317664Actual

Generated 2025-06-01 19:45:11.687 UTC