[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2207  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
755090.002022-10-297117Budget
24676178.002024-03-288563Actual
6608388.972022-09-286528Actual
20655393.002023-11-297463Actual
37449361.002025-02-268136Actual
12982100.002023-03-297846Budget
20919279.002023-11-296616Actual
3706852568.902025-01-2739713Actual
1057534.002023-01-276916Actual
4518531.002022-08-298013Actual
6221179.002022-09-288936Actual
29556.002022-06-295466Actual
3100017.782024-08-2871211Actual
9258546.002022-12-278164Actual
81703888.002022-11-292374Actual
2730933230.002024-05-283376Actual
4579345.002022-08-298063Actual
28707-252.432024-06-2891111Actual
302477082.092024-07-28100713Actual
3127769.672024-08-2885113Actual
6759338.002022-10-297313Actual
199857.002022-05-296967Actual
143906563.652023-04-28100711Actual
2908728.002022-06-296256Actual
26296828.372024-04-277318Actual
14974.002022-04-286673Actual
11826360.002023-02-269236Actual
9253763.002022-12-277764Actual
2287334101.002024-01-271975Actual
26994200.002024-05-288964Actual
101496384.002023-01-275363Actual
667750.002022-04-286256Budget
86593700.002022-11-296117Budget
18265218.852023-08-2966111Actual
253813.952024-03-2882211Actual
738020.002022-10-298246Budget
206123573.002022-05-294077Actual
624280.002022-04-286646Budget
1306120600.002023-03-296066Budget
33112340.482024-10-288518Actual
5065280.002022-08-296636Budget
2532728334.942024-03-283378Actual
31051133.742024-08-2867411Actual
634517.002022-09-286966Actual
381078254.102025-02-26100712Actual
27306228168.002024-05-282976Actual
15106284.422023-05-296818Actual
10129380.002023-01-278113Budget
39145149.702025-03-2967112Actual
7356280.002022-10-296546Budget
3143514.002024-09-279663Actual
7104100.002022-10-298515Budget
3101132.672024-08-2885211Actual
35347179966.002024-12-271577Actual
4638100.002022-08-296673Budget
15396173.102023-05-2962112Actual
102833.002023-01-279673Actual
13546990.002023-04-288763Actual
365050.002022-07-298264Budget
27437445.032024-05-289418Actual
20859608.002023-11-296565Actual
30810480.002024-08-289267Actual
141882012421.912023-04-28478Actual
22430-114.132023-12-2791411Actual
23921-285.002024-02-269116Actual
35103436.002024-12-279216Actual
33141955.642024-10-288728Actual
12173300.002023-02-267318Budget
13427100.002023-03-298368Budget
303421444.002024-08-286273Actual
1538658400.782023-05-2935711Actual
1380223860.002023-04-286016Actual
1925122062.102023-09-282478Actual
6420380.002022-09-286617Budget
157921639.002023-06-296216Actual
11332000.002022-05-296113Budget
50330.002022-04-288216Budget
37030722.322025-01-2780613Actual
13496570.002023-04-286713Actual
27974347.002024-06-286713Actual
1403459202.002023-04-286067Actual
21400-118.392023-11-2991311Actual
16131-156.492023-06-299128Actual
24799-159.002024-03-289164Actual
540214097.002022-08-29877Actual
2478990.002022-06-298714Actual
8493200.002022-11-297646Budget
28621400.002022-06-296246Budget
23472279.002024-01-2797611Actual
19835827.002023-10-297265Actual
26645750.772024-04-2763612Actual
174992.892023-07-2972612Actual
16107342863.532023-06-291228Actual
34314243272.282024-11-281578Actual
1225021007.532023-02-265268Actual
13659608.002023-04-287764Actual

Generated 2025-05-28 17:58:36.051 UTC