[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2902  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97691591582.002022-12-314376Actual
30302193.002024-09-018563Actual
2583385791.002024-05-015464Actual
205596.082023-11-0269612Actual
3973185.002022-08-028936Actual
5388540.002022-09-028767Actual
35760479.492024-12-3174612Actual
1456845000.002023-06-029963Actual
23766134.002024-03-018564Actual
1543837.992023-06-0276612Actual
14039671.002023-05-026667Actual
3713652000.002025-03-029963Actual
29146960.002024-08-019213Actual
5586696706.492022-09-0210168Actual
104774000.002023-01-315765Budget
156815054.002023-07-032374Actual
37376-37220.002025-03-024375Actual
2504744.002024-04-017856Actual
6626100.002022-10-027828Budget
22111-42114.002023-12-314676Actual
290303.002024-07-0296113Actual
10590338.002023-01-318116Actual
1845742900.492023-09-0239711Actual
2196597.002023-12-319026Actual
177869.002023-09-029615Actual
6236182.002022-10-026646Actual
356685255.112024-12-3118711Actual
12716378.002023-04-029215Actual
26342054.002022-07-036265Actual
24627510.002024-04-016713Actual
4192202.002022-08-027817Actual
35687604504.282024-12-3146711Actual
14289090.002022-06-02774Actual
13765-155.002023-05-029165Actual
5760550.002022-10-026273Budget
3013932.832024-08-0169113Actual
902630.002022-05-028767Actual
31823231.002024-10-016666Actual
10382108.002023-01-318564Actual
281834109.002024-07-026215Actual
2072140.002023-12-038573Actual
3872680224.002025-04-026017Actual
6377206.002022-10-029266Actual
2942362325.002024-08-013975Actual
1009816328.662022-12-3110078Actual
30596162.002024-09-018126Actual
15537162.002023-07-038463Actual
1085947500.002023-01-319966Actual
13867144.002023-05-027436Actual
361713056.002025-01-316265Actual
1357968168.002023-05-023973Actual
2552937022.732024-04-0135711Actual
257164439.002024-05-016263Actual
461620681.002022-09-022873Actual
1788813.002023-09-027126Actual
15901195.002023-07-036656Actual
11128200.002023-01-315468Budget
381738970.002022-08-022175Actual
1995200.002022-06-026767Budget
6805180.002022-11-026563Actual
38018542.262025-03-0262212Actual
32892075.362022-07-036168Actual
315901215.002024-10-016515Actual
2796968310.002024-07-026013Actual
9496630.002022-12-316126Actual
2688712316.002024-06-01873Actual
6038200.002022-10-028365Budget
42411400.002022-08-027267Budget
3850595724.002025-04-021375Actual
1976263000.002023-11-029964Actual
38951719.922025-04-0277111Actual
25264143.512024-04-018528Actual
39044-175.832025-04-0291411Actual
7270120.002022-11-027326Budget
2110819216.002023-12-0310076Actual
17297230.552023-08-0274311Actual
337020900.002022-08-026013Budget
3330215.652024-11-0169411Actual
11879788.002023-03-026156Actual
2660488111.982024-05-0139711Actual
30179632.842024-08-0187213Actual
14964360.002023-06-028066Actual
79111600.002022-12-035363Budget
2490811343.002024-04-012075Actual
20912-148500.002023-12-034375Actual
174002245.482023-08-0294611Actual
2968871000.002024-08-019967Actual
2945313.002024-08-019616Actual
14851169.002023-06-028026Actual
1874064903.002023-10-021374Actual
1827961.402023-09-0284111Actual
1605912485.002023-07-031877Actual
1993129.002023-11-028526Actual
32347307.152024-10-0192612Actual
9869111.002022-12-318567Actual
26493140.122024-05-0165411Actual
18105126.002023-09-028967Actual
171413046.592023-08-026128Actual
1338322999.992023-04-025368Actual
966710.002022-12-318256Budget
4004100.002022-08-027846Budget
1336550.002022-06-027614Budget
30739143177.002024-09-013176Actual
1952732.672023-10-0266612Actual
1690444008.002022-06-021036Actual
7224200.002022-11-027416Budget
2072044.002023-12-038473Actual
19211304.122023-10-026668Actual
3223650.002022-07-038718Budget
10454480.002023-01-318115Budget
32186294.382024-10-0181411Actual
6587200.002022-10-028318Budget

Generated 2025-06-01 05:44:55.748 UTC