[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2548  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881380.002022-07-037746Budget
36762190.122025-01-3180511Actual
39340790.742025-04-0287613Actual
33731092.002022-08-026213Actual
16957258.002023-08-025466Actual
33761316.002024-12-028414Actual
275863.002024-06-0196211Actual
9972160.182022-12-316828Actual
1239778900.002023-04-025663Budget
6851193600.002022-11-0210163Budget
2937112028.002024-08-016365Actual
242473414.782024-03-016268Actual
3124712168.012024-09-0132712Actual
17390218.852023-08-0281611Actual
9415352500.002022-12-3110165Budget
87951062008.002022-12-034677Actual
4188412.002022-08-027617Actual
350811264.002024-12-316216Actual
144786550.882023-05-024712Actual
3012811194.582024-08-0140712Actual
158336.002023-07-038226Actual
350561451.002022-08-023973Actual
6137133.002022-10-026526Actual
1139635.002023-03-028973Actual
11810550.002023-03-028036Budget
10301110.002023-01-317114Budget
2287552502.002024-01-312175Actual
7906196.002022-12-039413Actual
29763213.212024-08-018328Actual
705732358.002022-11-023474Actual
3314834501.722024-11-015268Actual
26744622.322024-05-0181213Actual
3715552611.002025-03-023273Actual
616940.002022-10-028526Budget
15055264.002023-06-027867Actual
135051559.002023-05-028013Actual
8082218.002022-12-038414Actual
27553198.642024-06-0189111Actual
38916129133.792025-04-021478Actual
2152815.652023-12-0367112Actual
38539185.002025-04-027416Actual
10110200.002023-01-316713Budget
34825224.002024-12-318363Actual
1265720708.002023-04-022474Actual
7309267.002022-11-026536Actual
76151262.002022-11-027667Actual
52311800.002022-09-027666Budget
1706183.002023-08-027167Actual
23141100.002022-07-036263Budget
14283217.782023-05-0274311Actual
193827.142023-10-0269511Actual
15148546.552023-06-028728Actual
2189856047.002023-12-312175Actual
3122516893.632024-09-0194612Actual
2862156202.132024-07-025468Actual
184304.002023-09-0296611Actual
20769169.002023-12-036764Actual
2133197.572023-12-0373111Actual
21118455.002023-12-037317Actual
3620315618.002025-01-31775Actual
20736191.002023-12-036814Actual
91725100.002022-12-316114Budget
39026199.702025-04-0267411Actual
14543660.002023-06-026663Actual
22958202.002024-01-317436Actual
4767823.002022-09-028064Actual
25848221.002024-05-017464Actual
2442934.802024-03-0181511Actual
2203480.002023-12-317656Actual
2503411051.002024-04-016056Actual
7084.002022-05-029656Actual
3509529.002024-12-318216Actual
24997327.002024-04-018136Actual
1265076507.002023-04-021574Actual
79422187.002022-05-023876Actual
1556856854.002023-07-033473Actual
36989225.822025-01-3167213Actual
3327123.812022-07-038568Actual
196263227.002023-11-027663Actual
33099488.972024-11-016818Actual
1427046.502023-05-0292211Actual
516070.002022-09-026756Budget
1543624.162023-06-0273612Actual
3453295550.412024-12-0239711Actual
3882600.002022-05-026165Budget
749180.002022-11-028466Budget
929726178.002022-12-313274Actual
157743752.002023-07-032375Actual
3600242561.002025-01-312473Actual
35375493.512024-12-316818Actual
1243720.002023-04-028263Budget
9194280.002022-12-317814Budget
29042767.932024-07-0274213Actual
277730.002022-07-037126Budget
79114553.002022-05-023476Actual
1885128405.002023-10-023875Actual
1019771.002023-01-318563Actual
1910474.002023-10-028267Actual
18594105.002023-10-027163Actual
1238911.002023-04-029613Actual
39310-247.872025-04-0291213Actual
504100.002022-05-028316Budget
48710.002022-09-025465Budget
16029104.002023-07-037167Actual
3717250.002022-08-027415Actual
3067949.002024-09-018456Actual
1904230356.002023-10-023276Actual
38141197.752025-03-0268213Actual
30430979.002024-09-019764Actual
3194376.852022-07-036718Actual
20844201.002023-12-038915Actual
1678053.002023-08-028265Actual

Generated 2025-06-01 19:08:39.674 UTC