[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2823  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30893176.842024-08-288928Actual
32611139.002024-10-288973Actual
9389623.002022-12-277765Actual
28775151.832024-06-2873411Actual
1620682.682023-06-2968111Actual
19954495.002023-10-298036Actual
20743247.002023-11-297814Actual
29665392.002022-06-296366Actual
54671228.382022-08-298718Actual
252850.002022-06-298264Budget
1067480.002023-01-277136Budget
1166176720.002023-02-261375Actual
3757239229.002025-02-264076Actual
867480.002022-04-286567Budget
21419146.512023-11-2981411Actual
1969083.002023-10-298473Actual
281824622.002024-06-286115Actual
37429-101.002025-02-269126Actual
20706143.002023-11-296673Actual
964670.002022-12-276756Budget
2172143.002023-12-278373Actual
1813831512.002023-08-294077Actual
13023100.002023-03-297456Budget
279063313.592024-05-2853613Actual
1862013912.002023-09-28873Actual
22339356.082023-12-2780111Actual
2069435261.002023-11-293473Actual
3622335689.002025-01-273875Actual
200508.002023-10-299666Actual
21250682.912023-11-298728Actual
136473661.002023-04-286264Actual
281176725.002024-06-285264Actual
9882505300.002022-12-2710167Budget
1073380.002022-04-287768Budget
35092127.002024-12-277816Actual
123927700.002023-03-295263Budget
2068048782.002023-11-291473Actual
3861153.002022-07-297816Actual
9723280.002022-12-278166Budget
31611522.002024-09-279215Actual
2037533634.002022-05-29477Actual
2660014810.612024-04-2734711Actual
9722266.002022-12-278166Actual
24251237.452024-02-266768Actual
376103058.002025-02-266267Actual
7867380.002022-11-296513Budget
98312300.002022-12-276167Budget
14635218.002023-05-297414Actual
7805280.002022-10-297768Budget
8478280.002022-11-296546Budget
91926970.002022-04-281577Actual
132273200.002023-03-297667Budget
160531398107.002023-06-29677Actual
497423.002022-08-297116Actual
33537555.652024-10-2865213Actual
8681280.002022-11-297817Budget
266505.012024-04-2769612Actual
13607118.002023-04-289073Actual
38917237184.292025-03-291578Actual
238823752.002024-02-262375Actual
351315.002024-12-279626Actual
1148300.002022-05-297313Budget
223231983260.052023-12-274678Actual
23613271.002024-02-268913Actual
18610-209.002023-09-289163Actual
5315789.002022-08-298017Actual
177779.002022-05-298546Actual
15396173.102023-05-2962112Actual
1652100.002022-05-296626Budget
35042176.002024-12-278965Actual
34618158.212024-11-2885612Actual
38391284.002025-03-297864Actual
33136620.792024-10-288128Actual
40744000.002022-07-295266Budget
1761523525.002023-08-29773Actual
301903389.032024-07-2861613Actual
34510455141.152024-11-286711Actual
344176.002024-11-2896311Actual
9141110.002022-12-277473Actual
21547153.952023-11-2992112Actual
3144630.002022-06-298767Actual
2882012990.362024-06-2852611Actual
38179308.282025-02-2678613Actual
2505156.002022-06-296764Actual
203308.212023-10-2971211Actual
418668.002022-04-288065Actual
1095314200.002023-01-276367Budget
1644819.912023-06-2987212Actual
12836468.002023-03-297716Actual
1069200.002022-04-287468Budget
1694836.002023-07-298556Actual
320601296752.522024-09-2710168Actual
26513-120.522024-04-2791411Actual
2988869.912024-07-2890211Actual
17874233.002023-08-298916Actual
205933288.052023-10-2922712Actual
235827147.702024-01-2733712Actual
3014820.552024-07-2882113Actual
585851631.002022-09-285664Actual
13181139.002023-03-298517Actual
6949550.002022-10-297614Budget
6189331.002022-09-286636Actual
3650430106.002025-01-272477Actual
1783075521.002023-08-291475Actual
9415352500.002022-12-2710165Budget
1747423.102023-07-2980212Actual
15359-159.882023-05-2991611Actual
37509-194.002025-02-269156Actual
30217110.002024-07-2897613Actual
256870293.002022-06-293574Actual
353251351.002024-12-278067Actual
7258750.002022-10-296226Budget

Generated 2025-05-28 20:52:28.363 UTC