[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2091  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999216743.622024-08-0519711Actual
18300.002022-05-067313Budget
3070030.002024-09-056966Actual
1291027209.002023-04-066036Actual
9570648.002023-01-048036Actual
297211419.292024-08-056518Actual
26272223368.002024-05-052977Actual
1686724.002023-08-068426Actual
35392-489.822025-01-049118Actual
2311915814.002024-02-045367Actual
364106184.002025-02-042376Actual
131544440.002022-06-066014Actual
11729332.002023-03-069216Actual
3186229793.002024-10-052476Actual
16700288426.002023-08-0610164Actual
392621829.362025-04-0662113Actual
2619-213.002022-07-079115Actual
25145269.002024-04-058917Actual
158256.002023-07-077126Actual
4335642.002022-08-068118Actual
299196.002024-08-0596311Actual
6174-83.002022-10-069126Actual
13887174.002023-05-066646Actual
15344172.042023-06-0672611Actual
1249273.002023-04-066673Actual
1076100.002022-05-067868Budget
2886271542.522024-07-0614711Actual
29632148.002024-08-056917Actual
16573270.002023-08-069063Actual
753438000.002022-11-066017Actual
5016100.002022-09-066626Budget
36414166450.002025-02-043176Actual
1837340.122023-09-0665511Actual
5810650.002022-10-066514Budget
2349626998.072024-02-0437711Actual
796945000.002022-12-079963Actual
368827.142025-02-0482212Actual
1188840.002023-03-066856Budget
26326504.122024-05-057628Actual
1745280.002022-06-066546Budget
2306912485.002024-02-041876Actual
596550.002022-05-068036Budget
85718700.002022-12-075766Budget
7108195.002022-11-069015Actual
27861183.712024-06-0573113Actual
3451592848.232024-12-0615711Actual
23229135.932024-02-048428Actual
22025668.002024-01-046256Actual
37474445.002025-03-068046Actual
17571-426.002023-09-069113Actual
5471622.302022-09-069218Actual
3236880298.002024-10-0529712Actual
7271131.002022-11-067326Actual
458580.002022-09-068363Budget
22720798.002024-02-047714Actual
1431735.872023-05-0683411Actual
6133898.002022-10-066126Actual
1578020155.002023-07-073375Actual
1022920756.002023-02-043473Actual
840860.002022-12-078326Budget
11039423.822023-02-046718Actual
1633135.872023-07-0790511Actual
2981917962.022024-08-052078Actual
11443850.002023-03-068714Budget
185361358.232023-09-0623712Actual
3722917943.002025-03-066364Actual
3186734573.002024-10-053376Actual
2605641.002024-05-057136Actual
3567669352.052025-01-0429711Actual
35299-368.002025-01-049117Actual
3231671614.862024-10-0512212Actual
3009049.702024-08-0582612Actual
911747717.002023-01-043973Actual
2378374201.002024-03-051574Actual
8562300.002022-05-065767Budget
36307-387.002025-02-049136Actual
79121871.002022-12-075363Actual
2692895.002024-06-058373Actual
2735171912.002024-06-055767Actual
248028.002024-04-059664Actual
2752795340.742024-06-053978Actual
66573900.002022-10-065768Budget
2934270.002024-08-056915Actual
2898380787.372024-07-0615712Actual
2160636257.822023-12-0737712Actual
9329897.002022-05-063477Actual
2232517367.042024-01-0460111Actual
1361225753.002023-05-0610073Actual
2233894.382024-01-0478111Actual
3569591.192025-01-0468112Actual
115279510.002023-03-062274Actual
410047.002022-08-067166Actual
31007113.532024-09-0581211Actual
3489235659.002025-01-0410073Actual
20209228.362023-11-066828Actual
71715217.002022-11-069465Actual
10187393.002023-02-048063Actual
6809100.002022-11-066763Budget
185721440.002023-10-068713Actual
18004363.002023-09-067766Actual
144089.272023-05-0683112Actual
7461213.002022-11-066666Actual
12870105.002023-04-066626Actual
2136610.332023-12-0782211Actual
23327219.912024-02-0492111Actual
4855200.002022-09-068515Budget
1499627754.002023-06-063276Actual
303323947.002022-07-073476Actual
3625380.002022-08-066664Budget
3197012375.552024-10-056118Actual
2654210.332024-05-0594511Actual
28898162.462024-07-0678112Actual

Generated 2025-06-05 13:05:12.862 UTC