[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2828  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394576.002024-03-018726Actual
2019195.022023-11-028218Actual
31595176.002024-10-017115Actual
9462274.002022-12-317316Actual
71715217.002022-11-029465Actual
125055695.002022-06-022173Actual
3880176723.002025-04-022177Actual
2942821642.002024-08-016016Actual
326860.002022-07-038528Budget
5626200.002022-10-026713Budget
4174531.002022-08-026617Actual
18272147.572023-09-0276111Actual
9619215.002022-12-318146Actual
897100.002022-05-028467Budget
209409.002023-12-039616Actual
965240.002022-12-317156Budget
1064640.002023-01-318526Budget
22572178.002022-07-036213Actual
85809742.002022-12-036366Actual
5307166.002022-09-027417Actual
1992166.002023-11-027326Actual
3110480.002022-07-036667Budget
2658622976.722024-05-0114711Actual
181950.002022-06-028356Budget
105651900.002023-01-316216Budget
12775105.002023-04-028965Actual
35898399573.612024-12-316713Actual
24391109.272024-03-0166411Actual
3234815214.872024-10-0194612Actual
13822378.002023-05-028716Actual
1273125392.002023-04-026065Actual
2171050.002023-12-316873Actual
5516132.902022-09-028928Actual
4904579.002022-09-027765Actual
167314328.002023-08-026215Actual
2334063.532024-01-3173211Actual
630066.002022-10-027856Actual
27484393.512024-06-017468Actual
38054256.082025-03-0267612Actual
28761141.192024-07-0290311Actual
770162900.002022-05-0210166Budget
714070.002022-11-027165Actual
28771100.762024-07-0267411Actual
2034719.912023-11-0294211Actual
1824213513.452023-09-022078Actual
36664251.832025-01-3194111Actual
3084328253.002024-09-0110077Actual
365931011.712025-01-317768Actual
4419290.482022-08-026668Actual
14113338.972023-05-028318Actual
29217207.002024-08-016573Actual
228462877.002024-01-317665Actual
3705553.002022-08-026515Actual
30743187856.002024-09-013576Actual
17235144.382023-08-0265111Actual
1196313.002022-06-026663Actual
2355189.002022-07-039063Actual
37782900.002022-08-027665Budget
16779512.002023-08-028165Actual
5816216.002022-10-026814Actual
1508255370.002023-06-022177Actual
2136928.422023-12-0385211Actual
19090700.002023-10-026567Actual
2109011486.002023-12-032076Actual
188851093.002023-10-026126Actual
2201475.002023-12-318346Actual
6934836.002022-11-026514Actual
1765835.002023-09-028473Actual
6187364.002022-10-026536Actual
6246100.002022-10-027446Budget
1419643057.942023-05-021978Actual
12554950.002023-04-027714Actual
2880578.422024-07-0277511Actual
16451-44.982023-07-0391212Actual
19602281.002023-11-028913Actual
21433208.212023-12-0362511Actual
230925743.002024-01-316217Actual
33703308802.002024-12-022973Actual
34055277.002024-12-028756Actual
12843317.002023-04-028116Actual
503810.002022-09-028226Budget
282762535.002024-07-026216Actual
401189.002022-05-026865Actual
37447.002022-08-029615Actual
226970.002022-07-037113Budget
26767183.712024-05-0168613Actual
685913720.002022-11-021873Actual
1079742.002023-01-319456Actual
21269114.722023-12-036868Actual
2201322.002023-12-318246Actual
1246657156.002023-04-022173Actual
1543955.022023-06-0277612Actual
2980834500.002024-08-019968Actual
1538956342.232023-06-0239711Actual
15736135.002023-07-036765Actual
274858026.992024-06-017668Actual

Generated 2025-06-01 18:20:53.267 UTC