[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6278574.002022-10-016256Actual
3438012.462024-12-0182211Actual
296715104.002024-07-317667Actual
27494819.282024-05-318768Actual
36049741.002025-01-306714Actual
2774046.502024-05-3169112Actual
473312010.002022-09-015764Actual
4006446.002022-08-018046Actual
4254757.002022-08-018067Actual
53348.002022-09-019617Actual
15614194.002023-07-027414Actual
238223976.002022-07-023373Actual
1106084.422023-01-308218Actual
321550.002022-07-028218Budget
33416438.002024-10-3161212Actual
2142943.312023-12-0294411Actual
31290155.642024-08-3167213Actual
3687075.232025-01-3066212Actual
253352682942.452024-03-314678Actual
14929204.002023-06-017756Actual
2035851.822023-11-0173311Actual
6518322.002022-10-019267Actual
2756582.682024-05-3167211Actual
80336600.002022-05-016017Budget
27737412.472024-05-3166112Actual
15109585.942023-06-017318Actual
2362190900.002022-07-0210163Budget
20073721.002022-06-017667Actual
4246215.002022-08-017467Actual
24470226.302024-02-2990611Actual
1167100.002022-06-018413Budget
35289412.002024-12-307817Actual
12482267921.002023-04-014673Actual
3399378.002022-08-018113Actual
6104228.002022-10-017616Actual
14715281375.002023-06-014674Actual
34402231.612024-12-0176311Actual
31469210.002024-09-306573Actual
1728100.002022-06-018436Budget
153352257.182023-06-0161611Actual
25904189.002024-04-306815Actual
11653511.002023-03-019765Actual
24141232.002024-02-297867Actual
31690186.002024-09-307416Actual
12223335.942023-03-017428Actual
565290.002022-10-018513Actual
11379100.002023-03-017773Budget
29757504.122024-07-317628Actual
298226628.482024-07-312378Actual
3761380.002022-08-016565Budget
3102631.612024-08-3169311Actual
70044.002022-05-018556Actual
2582919.002024-04-309614Actual
373050.002022-08-018215Budget
11252100.002023-03-018413Budget
36251526.002025-01-309016Actual
301610391.002022-07-02776Actual
5110200.002022-09-016546Budget
36174468.002025-01-306665Actual
65368156.002022-10-012277Actual
16025591.002023-07-026667Actual
12574-232.002023-04-019114Actual
37593353.002025-03-018317Actual
356057.142024-12-3069511Actual
238669.002024-02-299665Actual
25942400.002024-04-307365Actual
36395632.002025-01-309766Actual
19063342.002023-10-017417Actual
28291135.002024-07-018316Actual
29904234.812024-07-3176311Actual
2643200.002022-07-026765Budget
3640517287.002025-01-301876Actual
950818.002022-12-307126Actual
9997157.142022-12-308528Actual
333665255.112024-10-3118711Actual
336918323.002024-12-01873Actual
2283383.002022-07-028113Actual
35416173.812024-12-308528Actual
9726100.002022-12-308366Budget
227104946.002024-01-306214Actual
3724194.002022-08-017815Actual
3148477.002024-09-308473Actual
31159102.892024-08-3189112Actual
20188395.032023-11-017818Actual
8380750.002022-12-026226Budget
20172244345.002023-11-014377Actual
25227442.002024-03-317418Actual
3381720546.002024-12-012074Actual
11849100.002023-03-017446Budget
63356100.002022-10-016366Budget
11695200.002023-03-016716Budget
6210380.002022-10-018136Budget
27992-559.002024-07-019113Actual
26716350.382024-04-3080113Actual
34667548.632024-12-0174113Actual
23308107.142024-01-3067111Actual
1189212.002023-03-017156Actual
147943790.002023-06-012375Actual
483364.002022-09-017115Actual
1765612.002023-09-018273Actual
15714146.002023-07-028315Actual
2341814.592024-01-3068511Actual
31702420.002024-09-309016Actual
3668557.142025-01-3084211Actual
10968300.002023-01-307367Budget
17570532.002023-09-019013Actual
222355020.872023-12-306128Actual
1585330.002023-07-027136Actual
24684872.002024-03-319763Actual
1239628100.002023-04-015463Budget
890115200.002022-12-026068Budget
3582280.002022-08-017814Budget

Generated 2025-05-31 16:54:46.802 UTC