[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2498  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28586737.462024-07-019018Actual
12486650.002023-04-016173Budget
20956137.002023-12-028026Actual
1057220.782022-05-016668Actual
21545115.652023-12-0290112Actual
976121571.002022-12-303276Actual
99579.002022-12-309618Actual
154435.012023-06-0182612Actual
16943211.002023-08-018056Actual
19009104.002023-10-017866Actual
17075138.002023-08-018967Actual
1385725116.002023-05-016036Actual
467849000.002022-09-016014Budget
6497550.002022-10-017767Budget
11760200.002023-03-018026Budget
3683037703.592025-01-3035711Actual
2095011.002023-12-027126Actual
10613850.002023-01-306226Budget
9123480.002022-12-306173Budget
370271476.722025-01-3076613Actual
1047833810.002023-01-306065Actual
214304.002023-12-0296411Actual
6681200.002022-10-017468Budget
6204562.002022-10-017736Actual
23317285.872024-01-3080111Actual
1429842.252023-05-0194311Actual
231362686.002024-01-307667Actual
19213122.302023-10-016868Actual
152221223.122023-06-0162111Actual
1982427579.002023-11-015765Actual
1008011017.952022-12-302078Actual
34878118.002024-12-307873Actual
1880698.002023-10-017165Actual
393637150.512025-04-0128713Actual
19790490014.002023-11-014674Actual
197301733.002023-11-015464Actual
225693680.612023-12-3020712Actual
7111192.002022-11-019415Actual
2329170823.612024-01-303178Actual
18134176708.002023-09-013577Actual
8768750000.002022-12-0210167Budget
34620169.912024-12-0189612Actual
1868059.002023-10-017114Actual
2850311339.002024-07-015767Actual
31175111.402024-08-3173212Actual
27143218.002024-05-318916Actual
29580464.002024-07-317766Actual
2119224969.002023-12-023377Actual
5352300.002022-09-016567Actual
1496622.002023-06-018266Actual
21616700.002023-12-306513Actual
29281352.002024-07-316764Actual
1685535.002023-08-016826Actual
1003440.002022-12-307168Budget
27920994.252024-05-3172613Actual
6937280.002022-11-016714Budget
3705557544.432025-01-3021713Actual
52913328.002022-09-016117Actual
27377-268.002024-05-319167Actual
2738724740.002024-05-31877Actual
25860370.002024-04-309064Actual
20608-31601.882023-11-0146712Actual
10048764.732022-12-308068Actual
266516.082024-04-3071612Actual
8887176.842022-12-029028Actual
28203382.002024-07-019015Actual
25018108.002024-03-317446Actual
38867819.282025-04-018728Actual
639497697.002022-10-012176Actual
21579-150.302023-12-0291612Actual
719517422.002022-11-013375Actual
438990.002022-08-018428Budget
27058196091.002024-05-311225Actual
728285.002022-05-016666Actual
5870380.002022-10-016664Budget
21994-317.002023-12-309136Actual
228769272.002024-01-302275Actual
816471903.002022-12-021574Actual
23885142734.002024-02-292975Actual
2614919.002024-04-308266Actual
24111251.002024-02-298317Actual
11598130500.002023-03-015665Budget
32194-148.172024-09-3091411Actual
2977851227.792024-07-316068Actual
830726232.002022-12-021975Actual
10657385512.002023-01-301136Actual
215087228.552023-12-0224711Actual
28444433301.002024-07-01676Actual
1232410083.092023-03-012078Actual
13091122.002023-04-017866Actual
3869129.002022-08-018316Actual
27544698.642024-05-3177111Actual
2936662878.002024-07-315665Actual
6174-83.002022-10-019126Actual
21624658.002023-12-307613Actual
17575161897.002023-09-011223Actual
18118175484.002023-09-011377Actual
2138343.312023-12-0268311Actual
3651075918.002025-01-303477Actual
2332250.762024-01-3085111Actual
216149449.002023-12-306113Actual
15862115.002023-07-028336Actual
25046154.002024-03-317756Actual
31979625.342024-09-307418Actual
8203353.002022-12-027315Actual
7789200.002022-11-016668Budget
2076304.122022-06-016718Actual
2587519756.002024-04-301874Actual
440617800.002022-08-015768Budget
15543324.002023-07-029263Actual
1340570.002023-04-016868Budget
28055287902.002024-07-013773Actual

Generated 2025-05-31 05:22:47.588 UTC