[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 293  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215023795.512023-12-0718711Actual
2872951.822024-07-0683211Actual
6191169.002022-10-066736Actual
16646202.002023-08-067414Actual
27217471.002024-06-058046Actual
3687412.462025-02-0471212Actual
1764570.002023-09-066773Actual
1551016.002023-07-079613Actual
20523110.342023-11-0661212Actual
35390399.572025-01-048918Actual
382419443.002022-08-063275Actual
1978487805.002023-11-063574Actual
12785391698.002023-04-06475Actual
2287058175.002024-02-041475Actual
20954111.002023-12-077726Actual
4601250700.002022-09-0610163Budget
467620028.002022-09-0610073Actual
1528676.292023-06-0676311Actual
12216114.722023-03-066828Actual
28476544.002024-07-066717Actual
3012811194.582024-08-0540712Actual
32446141.612024-10-0568613Actual
2796968310.002024-07-066013Actual
1495730.002023-06-067166Actual
16027230.002023-07-076867Actual
1701380.002022-06-066636Budget
2213380.002022-06-068768Budget
168743.002023-08-069626Actual
1399030015.002023-05-063476Actual
20070104149.002023-11-063176Actual
9194280.002023-01-047814Budget
27224240.002024-06-058946Actual
464314.002022-09-066973Actual
1292651.002023-04-067136Actual
103462081.002023-02-046264Actual
2774046.502024-06-0569112Actual
22211451.092024-01-046718Actual
94127.002023-01-049665Actual
30278309.002024-09-055463Actual
245385.012024-03-0567212Actual
298393267.842024-08-0561111Actual
254477.002022-07-079764Actual
18727181.002023-10-068964Actual
12685000.002022-06-066073Budget
728520.002022-11-068226Budget
12422220.002023-04-067363Budget
11719100.002023-03-068316Budget
125334392.002023-04-066114Actual
550746.542022-09-068228Actual
77981193.532022-11-067268Actual
2471958.002024-04-056773Actual
1996511.002023-11-069636Actual
31832374.002024-10-057766Actual
429923131.002022-08-063877Actual
17961835.002023-09-066156Actual
38232579.002025-04-067313Actual
755100.002022-05-068366Budget
1083126.842022-05-068368Actual
203207.002023-11-0696111Actual
580348960.002022-10-066014Actual
149491917.002023-06-066166Actual
3032421397.002024-09-052273Actual
113697.002023-03-066973Actual
4532886.002022-05-062375Actual
162559543.492023-07-0760311Actual
606912931.002022-10-062875Actual
2490811343.002024-04-052075Actual
194732.892023-10-0669112Actual
2669100.002022-07-078465Budget
2268676.002024-02-046873Actual
3164813.002024-10-059665Actual
2473236.002024-04-058473Actual
14559190.002023-06-068563Actual
7292234.002022-11-068726Actual
281834109.002024-07-066215Actual
7789200.002022-11-066668Budget
3333660.332024-11-0571611Actual
36544526.852025-02-049418Actual
27283208.002024-06-058966Actual
1345210395.212023-04-061878Actual
29298180.002024-08-058964Actual
393766462.782025-04-06100713Actual
15108048.002022-06-065765Actual
15952244.002023-07-079066Actual
248185104.002024-04-052374Actual
286265007.242024-07-066268Actual
34794421.002025-01-048913Actual
2989990.122024-08-0568311Actual
244303.952024-03-0582511Actual
311401753.982024-09-0562112Actual
26975770.002024-06-056564Actual
21126195.002023-12-078317Actual
28489404.002024-07-068417Actual
14531127.002023-06-069413Actual
94919.002023-01-049616Actual
9271261.002023-01-049064Actual

Generated 2025-06-05 22:28:40.174 UTC