[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4478148737.192022-07-292978Actual
13668201.002023-04-288964Actual
146558860.002023-05-295464Actual
28335185.002024-06-286836Actual
3301104.112022-06-296868Actual
1510779.872023-05-296918Actual
7133554.002022-10-296665Actual
634462.002022-09-286866Actual
30767102.002024-08-288217Actual
4830176.002022-08-296815Actual
2872814.592024-06-2882211Actual
6668429.882022-09-286668Actual
1630139.062023-06-2985411Actual
2034462.462023-10-2990211Actual
80495100.002022-11-296114Budget
890019819.632022-11-296068Actual
245385.012024-02-2667212Actual
2388938388.002024-02-263475Actual
323178184.952024-09-2752612Actual
712228560.002022-10-296065Actual
14312149.702023-04-2877411Actual
704495146.002022-10-291574Actual
11457143863.002023-02-265664Actual
3011977380.922024-07-2829712Actual
1806100.002022-05-297456Budget
32955654.002024-10-287666Actual
671100.002022-04-286656Budget
18783105.002023-09-288515Actual
17619147175.002023-08-291573Actual
2563528502.352024-03-2821712Actual
1399528910.002023-04-284076Actual
812280.002022-04-286717Budget
31278317.052024-08-2887113Actual
20324356.082023-10-2962211Actual
892380.002022-04-288167Budget
36689107.142025-01-2790211Actual
1795156.002023-08-298346Actual
24260270.782024-02-267868Actual
34013256.002024-11-286646Actual
10693100.002023-01-278436Budget
364232331011.002025-01-274376Actual
8593731.002022-11-297266Actual
2850311339.002024-06-285767Actual
27375218.002024-05-288967Actual
40733343.002022-07-295266Actual
245849.272024-02-2685612Actual
3556370.972024-12-2785311Actual
12304546.552023-02-268768Actual
29272992.002024-07-285464Actual
27350226098.002024-05-285667Actual
9358165000.002022-12-275665Budget
34489325.232024-11-2874611Actual
1952913.532023-09-2868612Actual
4432552.002022-04-28775Actual
17034709.002023-07-298117Actual
273661111.002024-05-287767Actual
38347743.002025-03-296614Actual
2387910272.002024-02-262075Actual
3415621099.002024-11-285767Actual
9180220.002022-12-276714Actual
28960193.322024-06-2878612Actual
28126578.002024-06-286664Actual
285055882.002024-06-286167Actual
151614881.482023-05-296168Actual
1047833810.002023-01-276065Actual
277942048.672024-05-2862612Actual
14547114.002023-05-297163Actual
254453.002024-03-2896411Actual
36841273.102025-01-2765112Actual
28083162.002024-06-289073Actual
69316.002022-04-288256Actual
19949168.002023-10-297336Actual
3492214547.002024-12-275364Actual
2181020603.002023-12-272874Actual
2723721.002024-05-287156Actual
607585187.002022-09-283575Actual
2816219558.002024-06-282074Actual
23749364.002024-02-266564Actual
6439850.002022-09-288017Budget
7025130.002022-10-298564Actual
33529181.962024-10-2890113Actual
3497233543.002024-12-272874Actual
304731122.002024-08-287715Actual
1980847.002023-10-298215Actual
68001254.002022-10-296163Actual
34414-130.092024-11-2891311Actual
1348200.002022-05-298314Budget
28964153.952024-06-2883612Actual
13246650.002023-03-298767Budget
2294490.002024-01-279226Actual
7556535.002022-10-297617Actual
13449115657.782023-03-291378Actual
34995527.002024-12-277315Actual
7325527.002022-10-297736Actual
1618112566.472023-06-292078Actual
11064251.092023-01-278418Actual
371015098.002025-02-265263Actual
228313201.002024-01-275465Actual
266387501.962024-04-2753612Actual
1602865.002023-06-296967Actual
1987115282.002023-10-292875Actual
2954151.002024-07-286856Actual
125799294.002023-03-295264Actual
3618759.002025-01-278265Actual
2654145.442024-04-2792511Actual
35435255.632024-12-276768Actual
3582424.062024-12-2782113Actual
71892886.002022-10-292375Actual
2254148.632023-12-2774612Actual
30526681549.002024-08-28475Actual
942381338.002022-12-271575Actual
34935135.002024-12-277164Actual

Generated 2025-05-28 22:46:35.760 UTC