[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2277  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20121208.002023-11-036767Actual
752738848.002022-11-033776Actual
3138100.002022-07-048367Budget
262413562.002022-07-045265Actual
415492513.002022-08-033176Actual
914090.002023-01-017473Budget
1078320.002023-02-018256Actual
3853251.002022-08-037316Actual
24672637.002024-04-028163Actual
393314076.772025-04-0376613Actual
340989249.002024-12-03776Actual
2006724688.002023-11-032476Actual
9745399924.002023-01-01676Actual
34868212.002025-01-016573Actual
17903-81.002023-09-039126Actual
291657.002022-07-046856Actual
18888106.002023-10-036626Actual
34422298.642024-12-0366411Actual
37446599.002025-03-037736Actual
1481834.002023-06-037116Actual
611-207.002022-05-039136Actual
373331031.002025-03-037765Actual
903110765.002023-01-015263Actual
32635493.002024-11-028314Actual
1217454.002022-06-038063Actual
2918921006.002024-08-02773Actual
23683560092.002024-03-024673Actual
1726487.992023-08-0366211Actual
347300.002022-05-037315Budget
223333121.402022-06-031978Actual
10711196.002023-02-016546Actual
150044137561.002023-06-034376Actual
28417312.002024-07-036666Actual
16152519.272023-07-047468Actual
26505132.682024-05-0281411Actual
35163201.002025-01-016546Actual
27635112.462024-06-0289411Actual
28133346.002024-07-037464Actual
1201434960.002023-03-036017Actual
30302193.002024-09-028563Actual
25082270.002024-04-028166Actual
964382.002023-01-016556Actual
222672208.702024-01-016268Actual
400200.002022-05-036865Budget
428738158.002022-08-032177Actual
26292552.612024-05-026718Actual
29040138.102024-07-0371213Actual
33071175965.002024-11-021577Actual
2772212897.812024-06-0232711Actual
2747241400.342024-06-026068Actual
10680280.002023-02-017636Budget
3451716743.622024-12-0319711Actual
37986893390.782025-03-0346711Actual
1584529838.002023-07-046036Actual
330776123.002024-11-022377Actual
4914200.002022-09-038365Budget
1886357.002023-10-036816Actual
74541300.002022-11-036166Budget
21343105.022023-12-0489111Actual
1499220384.002023-06-032476Actual
528421571.002022-09-034076Actual
4031550.002022-08-036256Budget
3563650.002022-08-036514Budget
2263091.002024-02-017163Actual
6691414.732022-10-038168Actual
1356715301.002023-05-032273Actual
12126788800.002023-03-0310167Budget
233321009.292024-02-0161211Actual
2287058175.002024-02-011475Actual
33993128.002024-12-037436Actual
15325-103.492023-06-0391411Actual
10569280.002023-02-016616Budget
2702550984.002024-06-023874Actual
8068550.002022-12-047614Budget
35575249.702025-01-0166411Actual
1546480.002022-06-038165Budget
13544217.002023-05-038463Actual
34049294.002024-12-038056Actual
2062781690.002022-06-034377Actual
24759220.002024-04-028314Actual
19898104.002023-11-037816Actual
7560280.002022-11-037817Budget
34931839.002025-01-016664Actual
3189480.002022-07-046518Budget
21267290.482023-12-046668Actual
11822585.002023-03-038736Actual
19232261.692023-10-039268Actual
225591776.322024-01-01101612Actual
19695-99.002023-11-039173Actual
301318338.152024-08-02100712Actual
2085231424.002023-12-045365Actual
56193.002022-05-039026Actual
1681570376.002023-08-033775Actual
271761934480.002024-06-021136Actual
27227492.002024-06-029246Actual
2127149.572023-12-047168Actual
25962300467.002024-05-0210165Actual
35694123.102025-01-0167112Actual
14143110.172023-05-038528Actual
20386133.742023-11-0374411Actual
2420288.962024-03-028218Actual
1569333371.002023-07-044074Actual
2360895.002024-03-028213Actual
34990712.002025-01-016615Actual
3034839.002024-09-027173Actual
11191800.002022-05-0310163Budget
30259817.002024-09-027613Actual
2840914164.002024-07-035466Actual
2611078.002024-05-027456Actual
25241634.432024-04-029218Actual
2116051.002023-12-048267Actual
38221575.002022-05-035665Actual

Generated 2025-06-02 14:29:21.237 UTC