[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 2912   <  SKIP 8045  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78042200.002022-12-037668Budget
1519034500.002023-07-039968Actual
34268-292.852025-01-029128Actual
645243.002022-06-028146Actual
37589412.002025-04-027817Actual
39158113.532025-05-0384112Actual
2334712.462024-03-0282211Actual
2069240061.002024-01-033273Actual
701234.002022-06-028756Actual
5078275.002022-10-037636Actual
102377200.002023-03-036073Budget
1873812575.002023-11-02774Actual
1492190.002022-07-038515Actual
2701730721.002024-07-022874Actual
1297235.002023-05-037146Actual
570824.002022-11-028263Actual
1924911708.882023-11-022278Actual
32147196.512024-11-0165311Actual
2887911623.322024-08-0238711Actual
1720234500.002023-09-029968Actual
641912.002022-06-026363Actual
2491989077.002024-05-023575Actual
886636.002022-06-027767Actual
46435207.002022-06-023975Actual
2980243.002022-08-037366Actual
3828652000.002025-05-039963Actual
2317929199.002024-03-024077Actual
1939200.002022-07-036817Budget
4363100.002022-09-026728Budget
11969100.002023-04-028366Budget
1260119746.002022-07-033573Actual
855658.002023-01-038556Actual
39333259.152025-05-0378613Actual
5731700.002022-06-026236Budget
1302980.002023-05-037856Budget
3722520186.002025-04-025764Actual
19618700.002023-12-036663Actual
180114.002022-07-037156Actual
10617100.002023-03-036626Budget
472519217.002022-10-035264Actual
173793.002022-07-039436Actual
2709713618.002024-07-02875Actual
27183167.002024-07-026836Actual
3932645.112025-05-0369613Actual
369929000.002022-09-026015Budget
12990112.002023-05-038346Actual
3456101.002022-09-027863Actual
2119200.002022-07-036528Budget
268741013.002024-07-028763Actual
35035946.002025-01-318065Actual
3862867.002025-05-038446Actual
894590.482023-01-038968Actual
41417497.002022-09-02876Actual
1532910284.992023-07-0352611Actual
2940714817.002024-09-011875Actual
879616153.002023-01-0310077Actual
28178870766.002024-08-024374Actual
3496721731.002025-01-312074Actual
2237130.552024-01-3184211Actual
2304034.002024-03-027166Actual
259334523.002024-06-016265Actual
30199466.172024-09-0172613Actual
64891400.002022-11-027267Budget
23053340.002024-03-028766Actual
2638127266.742024-06-01878Actual
6770380.002022-12-038113Budget
34503384.812025-01-0292611Actual
3791776.292025-04-0287511Actual
7575234.002022-12-038917Actual
38601155.002025-05-038336Actual
36921197.572025-03-0390612Actual
3341443674.982024-12-0212212Actual
2267041301.002024-03-023273Actual
3147198.002024-11-016773Actual
15618852.002023-08-038014Actual
2109924727.002024-01-033376Actual
2295376.002022-08-039013Actual
28629792.002024-08-026668Actual
30272994.002024-10-029213Actual
24204270.782024-04-018418Actual
7494380.002022-12-038766Budget
29903248.642024-09-0174311Actual
1070620600.002023-03-036046Budget
28075410.002024-08-028073Actual
1830227.362023-10-0378211Actual
71252300.002022-12-036165Budget
36705225.232025-03-0376311Actual
12694380.002023-05-037615Budget
31928311.002024-11-018367Actual
953831.002023-01-319426Actual
161377286.072023-08-035468Actual
2555860.332024-05-0289112Actual
13577188135.002023-06-023773Actual
259148.002022-08-037115Actual
194558260.492023-11-0232711Actual
35138452.002025-01-316636Actual

Generated 2025-07-03 02:50:38.323 UTC