[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2969  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3314925875.812024-11-055368Actual
21637537.002024-01-049213Actual
335418290.822022-07-072478Actual
110810395.212022-05-061878Actual
164532.002023-07-0796212Actual
36109651637.002025-02-04674Actual
34548293.322024-12-0676112Actual
2415100.002022-07-077773Budget
122526000.002023-03-065368Budget
11101513.212023-02-047728Actual
1924884798.122023-10-062178Actual
2147223.102023-12-0771611Actual
12597480.002023-04-066564Budget
1998220.002023-11-068246Actual
92302764.002023-01-046264Actual
29015645.122024-07-0674113Actual
35549129.482025-01-0467311Actual
7544280.002022-11-066717Budget
1436729922.592023-05-0613711Actual
2866715890.772024-07-062278Actual
253214787.532024-04-052378Actual
144341.822023-05-0682212Actual
26430345.452024-05-0590111Actual
23300157726.542024-02-044378Actual
554780.002022-09-066868Budget
16647439.002023-08-067614Actual
8077741.002022-12-078114Actual
2533620583.282024-04-0510078Actual
1330190.002023-04-067118Budget
18173473.822023-09-066528Actual
680122.002022-05-067356Actual
1680458537.002023-08-062175Actual
27856287.222024-06-0566113Actual
8868513.212022-12-077728Actual
152761163.552023-06-0661311Actual
1087616153.002023-02-042876Actual
2342125.232024-02-0473511Actual
314342735.002024-10-059463Actual
1814310643.702023-09-066118Actual
304236400.002022-07-076017Actual
3299039229.002024-11-053276Actual
3784068.852025-03-0692211Actual
12659147918.002023-04-062974Actual
4701950.002022-09-067714Budget
37197687.002025-03-066614Actual
254799243.002022-07-0710164Actual
10747241.002023-02-049046Actual
26013270.002024-05-058716Actual
31319625.822024-09-0565613Actual
241361958.002024-03-057267Actual
1266047917.002023-04-063174Actual
22223295.032024-01-048318Actual
2838114168.002024-07-066056Actual
35400637.462025-01-046528Actual
3204773.812024-10-058268Actual
2931619360.002024-08-052074Actual
43073300.002022-08-066118Budget
187062757.002023-10-066264Actual
466110.002022-09-068273Budget
3875216.002025-04-069617Actual
27274433.002024-06-057766Actual
38010110.342025-03-0690112Actual
37618761.002025-03-067267Actual
13031280.002023-04-068056Budget
56822698.002022-05-066036Actual
4046100.002022-08-067456Budget
2242067.782024-01-0478411Actual
22679497316.002024-02-044673Actual
335091625.842024-11-0562113Actual
184933741.252023-09-0660612Actual
4859185.002022-09-068915Actual
3366595.002024-12-067163Actual
834353.002022-12-077116Actual
9663198.002023-01-048056Actual
1537277676.672023-06-0615711Actual
6424150.002022-10-066817Actual
192037205.762023-10-065468Actual
3157647578.002024-10-053274Actual
504870.002022-09-068926Actual
299537.002022-07-078266Actual
15744547.002023-07-077765Actual
1763380.002022-06-067746Budget
3341949.702024-11-0566212Actual
3766245036.002025-03-063877Actual
5504280.002022-09-068128Budget
26957309.002024-06-058414Actual
39284213.542025-04-0692113Actual
3185816076.002024-10-052076Actual
636779.002022-10-068366Actual
2610817.002024-05-057156Actual
58073200.002022-10-066214Budget
3954242.002022-08-067636Actual
630610.002022-10-068256Budget
84751404.002022-12-076246Actual
24267819.282024-03-058768Actual
4070150.002022-08-069256Actual
218650.002022-05-068114Budget
185661848.002023-10-068013Actual
1398012235.002023-05-062076Actual
968512100.002023-01-045366Budget
891623.812022-12-076968Actual
7007272.002022-11-067464Actual
235180.002022-07-078563Budget
2213380.002022-06-068768Budget
1850818.842023-09-0678612Actual
37339208.002025-03-068465Actual
3282041.002024-11-058216Actual
2690158329.002024-06-053273Actual
200261237.002023-11-066366Actual
347094.002024-12-0696213Actual
2603148.002024-05-057626Actual
21988122.002024-01-048336Actual

Generated 2025-06-05 13:55:10.393 UTC