[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2828  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34022104.002024-12-027846Actual
37510323.002025-03-029256Actual
2767044869.682024-06-0154611Actual
5881300.002022-10-027364Budget
2885380.002022-07-038046Budget
3054426757.002024-09-013375Actual
9952317.752022-12-318918Actual
827280.002022-05-027817Budget
20120400.002023-11-026667Actual
574219810.002022-10-022873Actual
34080110.002024-12-027866Actual
3369012119.002024-12-02773Actual
2669100.002022-07-038465Budget
20663196.002023-12-038463Actual
25799153.002024-05-019273Actual
8433280.002022-12-036636Budget
378721245.462025-03-0262411Actual
6616.002022-05-029646Actual
11259421.002023-03-029013Actual
33568569.682024-11-0165613Actual
109834500.002022-05-029968Actual
3314925875.812024-11-015368Actual
2355189.002022-07-039063Actual
2490475290.002024-04-011475Actual
27311268365.002024-06-013576Actual
13921222.002023-05-027756Actual
21419146.512023-12-0381411Actual
1120957874.892023-01-313578Actual
1871358.002022-06-027766Actual
1912713234.002023-10-022077Actual
164363.952023-07-0371212Actual
1272026991.002023-04-025265Actual
6366100.002022-10-028366Budget
311289387.102024-09-0133711Actual
12758550.002023-04-027765Budget
7191500.002022-05-026166Budget
10699186.002023-01-318936Actual
37717392.002022-05-021225Actual
69104.002022-05-026763Actual
10106380.002023-01-316513Budget
38651208.002025-04-028156Actual
313573717.112024-09-0122713Actual
3176773.002024-10-016846Actual
1555816052.002023-07-032073Actual
334656402.132022-07-031478Actual
6940286.002022-11-026814Actual
8258200.002022-12-036865Budget
679461500.002022-11-025663Budget
2028575507.032023-11-023478Actual
25825535.002024-05-019014Actual
17110681654.002023-08-024677Actual
1948735.872023-10-0289112Actual
1047210648.002023-01-315265Actual
32891100.002024-11-016846Actual
3496721731.002024-12-312074Actual
870217.002022-05-026767Actual
25294513.212024-04-018168Actual
12612235.002023-04-027464Actual
7405113.002022-11-026656Actual
38970243.322025-04-0265211Actual
1825730662.262023-09-024078Actual
9718114.002022-12-317866Actual
37644135952.002025-03-021377Actual
33645585.002024-12-029013Actual
3784320840.512025-03-0260311Actual
2135713.532023-12-0369211Actual
2660152140.032024-05-0135711Actual
109493300.002023-01-316167Budget
1703568.002023-08-028217Actual
1521919296.902023-06-0210078Actual
1742855226.262023-08-0239711Actual
7926200.002022-12-036563Budget
20297273.102023-11-0265111Actual
208573810.002023-12-036265Actual
1389920.002023-05-028246Actual
842528300.002022-12-036036Budget
1379540.002022-06-026564Actual
35335509.002024-12-319267Actual
1170180.002023-03-027116Budget
1899420344.002023-10-026066Actual
1479034101.002023-06-021975Actual
336063753.952024-11-0122713Actual
204815780.652023-11-0228711Actual
14732542.002023-06-028115Actual
7327168.002022-11-027836Actual
968762964.002022-12-315666Actual
2891253909.212024-07-0212212Actual
12879120.002023-04-027326Budget
15140540.492023-06-027728Actual
20327.002022-06-029667Actual
3381519756.002024-12-021874Actual
17064382.002023-08-027467Actual
2101200.002022-06-028418Budget
2095785.002023-12-038126Actual
2068419441.002023-12-032073Actual
11066235.932023-01-318518Actual
2254574.162023-12-3180612Actual
7244527.002022-11-028716Actual
6540124092.002022-10-022977Actual
1154439376.002023-03-026015Actual
19746468.002023-11-027764Actual
7151188.002022-11-027865Actual
1858116432.002023-10-025363Actual
1419038198.762023-05-02778Actual
3721918.002025-03-029614Actual
1830027.362023-09-0276211Actual
324951051559.552024-10-0143713Actual
38144346.872025-03-0273213Actual
3796214618.052025-03-027711Actual
35660113219.892024-12-31101611Actual
184622291.232023-09-0260112Actual
38483958.002025-04-027765Actual

Generated 2025-06-01 04:19:59.280 UTC