[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2924  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50592100.002022-09-036136Budget
8324435902.002022-12-044375Actual
3015345566.002022-07-04676Actual
1567115372.002023-07-04774Actual
296281479.002024-08-026517Actual
2221487.002022-06-039768Actual
169879.002023-08-039666Actual
25730983.002024-05-028063Actual
223915174.092022-06-032878Actual
1509162108.002023-06-033477Actual
3775543023.092025-03-039468Actual
12110200.002023-03-038367Budget
922630100.002023-01-016064Budget
104369900.002022-05-035668Budget
377501092.012025-03-038768Actual
320261648.082024-10-025468Actual
293491301.002024-08-028015Actual
35702160.342025-01-0178112Actual
1723769.912023-08-0367111Actual
454813500.002022-09-036063Budget
3431040088.192024-12-03778Actual
17972159.002023-09-037756Actual
33139172.302024-11-028428Actual
2140975.232023-12-0467411Actual
8255480.002022-12-046665Budget
27142451.002024-06-028716Actual
9007490.002023-01-017713Actual
21631268.002024-01-018413Actual
3520215.002025-01-018256Actual
15312200.762023-06-0374411Actual
352732812053.002025-01-014376Actual
28174262175.002024-07-033774Actual
55572600.002022-09-037668Budget
2131830975.902023-12-044078Actual
100422200.002023-01-017668Budget
14831189.002023-06-038916Actual
2576857661.002024-05-023873Actual
36527248.062025-02-017118Actual
9407164.002023-01-018965Actual
30987-187.542024-09-0291111Actual
5326200.002022-09-038517Budget
37233348.002025-03-036864Actual
629198.002022-10-037356Actual
1498112964.002023-06-03776Actual
563186.002022-05-035763Actual
33897626.002024-12-039765Actual
19020399.002023-10-039266Actual
31752143.002024-10-028336Actual
12542286.002023-04-036714Actual
3811662.662025-03-0371113Actual
150538778.002023-06-037667Actual
1699939785.002023-08-031976Actual
332490.002022-07-048368Budget
3015355.642024-08-0289113Actual
15867363.002023-07-049036Actual
518218.002022-09-038256Actual
5497352.602022-09-037628Actual
11161380.002023-02-017768Budget
2557618.842024-04-0277212Actual
1199069393.002023-03-031376Actual
1886357.002023-10-036816Actual
2598660377.002024-05-023975Actual
29935283.742024-08-0281411Actual
354451210.192025-01-018068Actual
1722633541.102023-08-033878Actual
802993.002022-12-048173Actual
255124832.762024-04-028711Actual
28896310.342024-07-0376112Actual
853782.002022-05-035367Actual
1238911.002023-04-039613Actual
3506927620.002025-01-013375Actual
3124712168.012024-09-0232712Actual
2048818772.392023-11-0337711Actual
37212377.002025-03-038514Actual
291077231.212024-07-0324713Actual
3634316.002025-02-016956Actual
32245480.562024-10-0280611Actual
68795300.002022-11-036073Budget
31204307.152024-09-0267612Actual
47051100.002022-09-038014Budget
3377331.002024-12-035464Actual
3000776609.632024-08-0239711Actual
38976151.832025-04-0373211Actual
27003884799.002024-06-02474Actual
8827480.002022-12-048118Budget
36233384.002025-02-016616Actual
4359280.002022-08-036528Budget
495435207.002022-09-033975Actual
18568120.002023-10-038213Actual
13964272.002023-05-039066Actual
29501136.002024-08-028436Actual
4748200.002022-09-036764Budget
3046034170.002024-09-0210074Actual
321550.002022-07-048218Budget
1853280.002022-06-036666Budget
3873369.002025-04-036917Actual
36586287.452025-02-016868Actual
400200.002022-05-036865Budget
1545349.002023-06-0397612Actual
19932151.002023-11-038726Actual
2804839577.002024-07-032873Actual
33333186.932024-11-0267611Actual
30897207.152024-09-029428Actual
15238.002022-05-036773Actual
18802566.002023-10-036665Actual
350561451.002022-08-033973Actual
27736453.962024-06-0265112Actual
5233372.002022-09-037766Actual
1867259315.002023-10-036014Actual
39158113.532025-04-0384112Actual
3204773.812024-10-028268Actual
36969587.232025-02-0177113Actual

Generated 2025-06-02 14:22:34.235 UTC