[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2515  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26422453.962024-04-3080111Actual
2981220.002022-07-027366Budget
144746.002023-05-0196612Actual
743039.002022-11-018356Actual
3320280.002022-07-028168Budget
31230375471.592024-08-314712Actual
20172244345.002023-11-014377Actual
777915200.002022-11-016068Budget
184375188.092023-09-018711Actual
517680.002022-09-017856Budget
1249830.002023-04-017173Budget
8467-221.002022-12-029136Actual
37582288.002025-03-016817Actual
76573436.002022-11-012377Actual
28595775.342024-07-016528Actual
346960.002022-08-018563Budget
3357257.392024-10-3169613Actual
2266217657.002024-01-302073Actual
25270261.692024-03-319428Actual
26330661.702024-04-308128Actual
1314020682.002023-04-014076Actual
1289550.002023-04-018326Budget
310182.002024-08-3196211Actual
318173333.002024-09-305766Actual
697296.002022-11-019414Actual
275200.002022-05-017864Budget
10434320.002023-01-306715Actual
37113315.002025-03-016863Actual
262353683.002022-07-021225Actual
362639.002025-01-306926Actual
122129.002022-06-018263Actual
34920164870.002024-12-301224Actual
4567104.002022-09-017263Actual
2088310.002023-12-029665Actual
36052247.002025-01-307114Actual
986350.002022-12-308267Budget
2712224865.002024-05-316016Actual
26245208.002024-04-308467Actual
124073400.002023-04-016363Budget
10916252.002023-01-307817Actual
1272522500.002023-04-015465Budget
3209647.572024-09-3069111Actual
3685596.512025-01-3083112Actual
35023604.002024-12-306565Actual
188851093.002023-10-016126Actual
318128.002024-09-309656Actual
2306730752.002024-01-301476Actual
8069624.002022-12-027614Actual
24630175.002024-03-317113Actual
1540507.002022-06-017765Actual
1479842698.002023-06-013175Actual
177622638.002023-09-016215Actual
280618.002022-07-029426Actual
37549402944.002025-03-01676Actual
278741.002022-07-027826Actual
23373132.682024-01-3081311Actual
15188700.002022-06-016365Budget
194029022.202023-10-0152611Actual
300118838.162024-07-31100711Actual
304115696.002022-07-0210076Actual
1094344840.002023-01-305667Actual
31684407.002024-09-306616Actual
24852122.002024-03-318415Actual
1954585.872023-10-0189612Actual
3949220.002022-08-017336Budget
950553.002022-12-306826Actual
13745442.002023-05-016665Actual
683680.002022-11-018463Budget
110109604.002023-01-302077Actual
28572148.052024-07-017118Actual
34817546.002024-12-307363Actual
2638518710.522024-04-301878Actual
29959149.702024-07-3168611Actual
242001417.772024-02-298018Actual
2345120.972024-01-3069611Actual
20451219.912023-11-0180611Actual
34509869071.212024-12-014711Actual
3476061390.122024-12-0129713Actual
12290100.002023-03-017868Budget
34267367.752024-12-019028Actual
25824348.002024-04-308914Actual
31280117.042024-08-3190113Actual
1247793739.002023-04-013773Actual
10934328.002023-01-309217Actual
3131384465.982024-08-3156613Actual
2520550.002022-07-027764Budget
255237335.002022-07-021374Actual
1563140174.002023-07-021224Actual
2729955087.002024-05-311976Actual
2252553.952023-12-3052612Actual
17548105248.002023-09-016013Actual
505231.002022-09-019426Actual
607839702.002022-10-013975Actual
185661848.002023-10-018013Actual
91733400.002022-12-306214Budget
744380.002022-05-017766Budget
26297563.212024-04-307418Actual
541717715.002022-09-013377Actual
31070215.662024-08-3192411Actual
2534118.002022-07-028564Actual
371192259.002025-03-017663Actual
35284104.002024-12-307117Actual
16754309.002023-08-019415Actual
15110476.852023-06-017418Actual
35038195.002024-12-308365Actual
3881540430.002025-04-014077Actual
370544462.742025-01-3020713Actual
750815333.002022-11-01776Actual
2394218.002024-02-298326Actual
31595176.002024-09-307115Actual
27617341.192024-05-3165411Actual
5514380.002022-09-018728Budget

Generated 2025-06-01 01:49:55.038 UTC