[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2997  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27825339510.282024-05-286712Actual
576560.002022-09-286773Budget
18727181.002023-09-288964Actual
4276113300.002022-07-2910167Budget
16926-182.002023-07-299146Actual
381361748.002022-07-291575Actual
35765609.282024-12-2781612Actual
727980.002022-10-297826Budget
2105022152.002023-11-296066Actual
2743814.002024-05-289618Actual
33271133.742024-10-2865311Actual
1509549989.002023-05-293977Actual
19192160.182023-09-288428Actual
2490610701.002024-03-281875Actual
3595747093.002025-01-276063Actual
2928200.002022-06-297756Budget
1361038.002023-04-289473Actual
22349289.062023-12-2792111Actual
1221734.422023-02-266928Actual
13800124235.002023-04-284675Actual
2881827.362024-06-2894511Actual
127566.002022-05-296673Actual
25858761.002024-04-278764Actual
108137600.002023-01-276366Budget
211415600.002022-05-296028Budget
26645750.772024-04-2763612Actual
171743449.632023-07-296268Actual
3682310009.462025-01-2724711Actual
358332.002024-12-2796113Actual
2036351900.002022-05-2910167Budget
14011486.002023-04-287417Actual
652998137.002022-09-281377Actual
3123451019.792024-08-2813712Actual
38726400.002022-04-286065Budget
2941954961.002024-07-283475Actual
3600-256.002022-07-299114Actual
2531100.002022-06-298364Budget
1084790.002023-01-278466Budget
5694120.002022-09-287363Budget
10132100.002023-01-278313Budget
2995018173.442024-07-2856611Actual
3209769.912024-09-2771111Actual
19908-242.002023-10-299116Actual
22410156.082023-12-2765411Actual
1764823.002023-08-297173Actual
25698293.002024-04-278313Actual
1129160.002023-02-267163Budget
31604279.002024-09-278315Actual
34141387.002024-11-288317Actual
7104100.002022-10-298515Budget
1169946.002023-02-266916Actual
35640203.952024-12-2773611Actual
3047776.002024-08-288215Actual
3841116622.002025-03-29874Actual
832725506.002022-11-296016Actual
16688124.002023-07-298364Actual
185516323.222023-08-29100712Actual
1775552736.002023-08-293974Actual
120112804602.002023-02-264376Actual
9982669.282022-12-277728Actual
154346.082023-05-2971612Actual
37585582.002025-02-267317Actual
305561637.002024-08-286216Actual
1825028784.952023-08-293278Actual
13421480.002023-03-298068Budget
35830106.522024-12-2790113Actual
33117704.122024-10-289218Actual
19556118.852023-09-288712Actual
39296422.312025-03-2973213Actual
126477150.002023-03-29874Actual
299531824.202024-07-2861611Actual
3231671614.862024-09-2712212Actual
1589052.002023-06-298546Actual
2082300.002022-05-297318Budget
13402175.332023-03-296768Actual
12547110.002023-03-297114Budget
10923197.002023-01-278317Actual
32999-33025.002024-10-284676Actual
318128.002024-09-279656Actual
52071500.002022-08-296166Budget
35051393204.002024-12-27475Actual
526696336.002022-08-291576Actual
2676268.002022-06-299065Actual
8252480.002022-11-296565Budget
18943120.002022-04-286014Actual
1701028370.002023-07-293476Actual
35158594.002024-12-279236Actual
216155154.002023-12-276213Actual
30706389.002024-08-287766Actual
626109.002022-04-286746Actual
2369054.002024-02-266873Actual
371363.002022-07-297115Actual
17770261.002023-08-297415Actual
55572600.002022-08-297668Budget
3783650.002022-07-298065Budget
145233431.002022-05-294674Actual

Generated 2025-05-28 20:27:55.514 UTC