[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2337  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3956480.002022-08-017736Budget
1825673320.632023-09-013978Actual
3673975.232025-01-3084411Actual
14007300.002023-05-016817Actual
10975200.002023-01-307867Budget
3339294.382024-10-3167112Actual
1770311425.002023-09-016364Actual
824527440.002022-12-026065Actual
2846230027.002024-07-013476Actual
24391109.272024-02-2966411Actual
9149109.002022-12-308073Actual
3246812500.002024-09-3099613Actual
29742851.102024-07-319218Actual
3754413.002025-03-019666Actual
21172051.122022-06-016228Actual
23193499.582024-01-307418Actual
32552167.002024-10-318563Actual
950818.002022-12-307126Actual
8347200.002022-12-027416Budget
9887107308.002022-12-301377Actual
293901053.002024-07-318765Actual
6640380.002022-10-018728Budget
37866-156.682025-03-0191311Actual
32019340.482024-09-309028Actual
841150.002022-12-028426Budget
24856243.002024-03-319015Actual
3797565700.922025-03-0129711Actual
36768149.702025-01-3087511Actual
14239110.342023-05-0189111Actual
433663.202022-08-018218Actual
1175960.002023-03-017826Budget
38272983.002025-04-018063Actual
35846387.222024-12-3076213Actual
1488396.002023-06-018436Actual
3851015706.002025-04-012075Actual
21866704.002023-12-307265Actual
23142257.002024-01-308367Actual
21662656.002023-12-308163Actual
1619024662.152023-07-023378Actual
2249359875.282023-12-3039711Actual
2171114.002023-12-306973Actual
2189510701.002023-12-301875Actual
256446269.002022-07-023174Actual
111273700.002023-01-305368Budget
26201780.002024-04-307317Actual
34195228397.002024-12-011577Actual
2697430445.002024-05-316364Actual
38063245.442025-03-0178612Actual
2587014888.002024-04-30774Actual
1912910603.002023-10-012277Actual
1320232844.002023-04-016067Actual
26995306.002024-05-319064Actual
34689155.642024-12-0167213Actual
15734270.002023-07-026565Actual
35897542169.252024-12-304713Actual
2627697194.002024-04-303477Actual
197945214.002023-11-016215Actual
2441737.992024-02-2965511Actual
4999410.002022-09-018716Actual
5228104.002022-09-017466Actual
9585-216.002022-12-309136Actual
39162169.912025-04-0190112Actual
13704658743.002023-05-014574Actual
1426648.632023-05-0187211Actual
19623653.002023-11-017263Actual
2013345.002023-11-018267Actual
9564280.002022-12-307636Budget
44121485.962022-08-016268Actual
18135159037.002023-09-013777Actual
9206202.002022-12-308514Actual
503200.002022-05-015263Budget
30593193.002024-08-317726Actual
34670199.502024-12-0178113Actual
25254305.632024-03-317328Actual
7280280.002022-11-018026Budget
35779170524.152024-12-30101612Actual
23774959.002024-02-299764Actual
168783309.002023-08-016136Actual
5218100.002022-09-016766Budget
3765200.002022-08-016765Budget
3899294.382025-04-0194211Actual
915621.002022-12-308473Actual
108952690.002023-01-306217Actual
3058811.002024-08-316926Actual
2068930848.002023-12-022873Actual
13720224.002023-05-017815Actual
33132510.182024-10-317628Actual
2011010093.002023-11-015267Actual
3749190.002025-03-016756Actual
31932274.002024-09-308967Actual
31626386.002024-09-306765Actual
1782338500.002023-09-019965Actual
6206200.002022-10-017836Budget
20810196260.002023-12-022974Actual
7361100.002022-11-016846Budget
30927275.332024-08-318968Actual
174379.272023-08-0166112Actual
27100123931.002024-05-311575Actual
17596285.002023-09-017863Actual
2576449870.002024-04-303373Actual
17858157.002023-09-016716Actual
3240837123.002024-09-3060213Actual
22062.002022-05-018214Actual
6202280.002022-10-017636Budget
13151696.002023-04-016517Actual
2201475.002023-12-308346Actual
21876105.002023-12-308465Actual
3837926625.002025-04-016364Actual
1769413.002023-09-019614Actual
9968200.002022-12-306628Budget
24971454.002022-07-026264Actual
3186826915.002024-09-303476Actual
185864771.002023-10-016163Actual
1231276.002022-06-019063Actual
1719052.602023-08-018268Actual
3431518710.522024-12-011878Actual
8832200.002022-12-028418Budget
3237224999.102024-09-3034712Actual
342461418.002022-08-015663Actual
18000377.002023-09-017266Actual
1594778.002023-07-028366Actual
3501941897.002024-12-306065Actual
15569230625.002023-07-023573Actual
15750143.002023-07-028465Actual

Generated 2025-06-01 00:40:18.918 UTC