[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2989  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30178145.112024-08-0585213Actual
1167112147.002023-03-062875Actual
505133.002022-05-068316Actual
17808197.002023-09-067865Actual
616210.002022-10-068226Budget
1995988.002023-11-068536Actual
840860.002022-12-078326Budget
5722042.002022-05-066236Actual
419414.002022-05-068165Actual
6607280.002022-10-066528Budget
5378386.002022-09-068167Actual
3260634.002024-11-058273Actual
2367942959.002024-03-053873Actual
5229100.002022-09-067466Budget
13098100.002023-04-068366Budget
8272630.002022-12-077765Actual
7277255.002022-11-067726Actual
194742.892023-10-0671112Actual
18652.002022-05-069473Actual
25945788.002024-05-057765Actual
253101231120.992024-04-05678Actual
392040.002022-08-068526Budget
24057302.002024-03-058766Actual
22816504.002024-02-048115Actual
21786468.002024-01-048764Actual
1613551429.312023-07-075268Actual
1612445.022023-07-078228Actual
22244602.612024-01-047428Actual
2418226019.002024-03-054077Actual
28017278.002024-07-067863Actual
1327114629.002023-04-062877Actual
4344955.642022-08-068718Actual
2531743057.942024-04-051978Actual
40349.002022-05-067165Actual
9326300.002023-01-047315Budget
25233105.632024-04-058218Actual
5152950.002022-09-066156Budget
8227156.002022-12-078915Actual
1680458537.002023-08-062175Actual
334492924.222024-11-0562612Actual
2422169.262024-03-056928Actual
375328800.002022-08-066065Budget
982825200.002023-01-046067Actual
2294490.002024-02-049226Actual
33546669.692024-11-0577213Actual
2461451704.912024-03-0535712Actual
5122100.002022-09-067446Budget
966256.002023-01-047856Actual
24883687.002024-04-058065Actual
11234304.002023-03-067313Actual
255055.002024-04-0596611Actual
20151140556.002023-11-061377Actual
1202952.002023-03-067117Actual
65572300.002022-10-066218Budget
39024443.322025-04-0665411Actual
13751288.002023-05-067365Actual
5934110306.002022-10-063574Actual
1634858.212023-07-0768611Actual
100191200.002023-01-046168Budget
28106493.002024-07-068314Actual
37112428.002025-03-066763Actual
1558.002022-05-066973Actual
4702280.002022-09-067814Budget
1055017727.002023-02-043275Actual
1360379.002023-05-068473Actual
1031380.002022-05-068728Budget
28489404.002024-07-068417Actual
23468-132.222024-02-0491611Actual
3167025894.002024-10-053375Actual
1596811735.002023-07-072076Actual
15179166.242023-06-068368Actual
3573975.232025-01-0490212Actual
5327720.002022-09-068717Actual
29382948.002024-08-057765Actual
11583650.002023-03-068715Budget
185875367.002023-10-066263Actual
30513241.002024-09-058365Actual
19293924.002022-06-066117Actual
3524647500.002025-01-049966Actual
29296178.002024-08-058564Actual
112684147.002023-03-065363Actual
18596432.002023-10-067363Actual
3344024.162024-11-0594212Actual
19211304.122023-10-066668Actual
1235972.002023-04-067113Actual
2533434949.312024-04-054378Actual
120163900.002023-03-066117Budget
169301224.002023-08-066156Actual
4712.002022-05-069613Actual
21286219.272023-12-079068Actual
1739280.552023-08-0683611Actual
26451116.722024-05-0581211Actual
1798929953.002023-09-065766Actual
209427535.002023-12-076026Actual
3394438.002024-12-068216Actual
24039279.002024-03-056566Actual
273208585.002024-06-056117Actual
233861117.802024-02-0461411Actual
1699812485.002023-08-061876Actual
23476184462.712024-02-046711Actual
27087-216.002024-06-059165Actual
8147630.002022-12-078764Actual
1230090.002023-03-068468Budget
170964378.002023-08-062377Actual
2433673.102024-03-0565211Actual
273841361757.002024-06-05477Actual
10900250.002023-02-046717Actual
35440395.032025-01-047368Actual
533841300.002022-09-065367Budget
2982837053.292024-08-053378Actual
23723468.002024-03-057614Actual
1399030015.002023-05-063476Actual

Generated 2025-06-05 19:06:42.326 UTC