[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3114  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197700.002022-05-016614Actual
8288550.002022-12-028765Budget
269326232.002022-07-021975Actual
13031280.002023-04-018056Budget
241361958.002024-02-297267Actual
113565060.002023-03-016073Actual
20449196.512023-11-0177611Actual
19635990.002023-11-018763Actual
13217112.002023-04-016867Actual
134928283.002023-05-016113Actual
2393439.002024-02-297326Actual
149914422.002023-06-012376Actual
35341646270.002024-12-30477Actual
1021913994.002023-01-302073Actual
974939992.002022-12-301476Actual
2274137781.002024-01-306064Actual
2887775302.162024-07-0135711Actual
35449216.242024-12-308468Actual
910113720.002022-12-301873Actual
27991699.002024-07-019013Actual
19590760.002023-11-017313Actual
4750128.002022-09-016864Actual
1497747500.002023-06-019966Actual
398016000.002022-08-016046Budget
2506200.002022-07-026764Budget
30205715.302024-07-3180613Actual
219982177.002023-12-306146Actual
13170200.002023-04-017817Budget
218919288.002023-12-30875Actual
4581200.002022-09-018163Budget
1065062.002023-01-308926Actual
299474772.122024-07-3152611Actual
10656572963.002023-01-301036Actual
914252.002022-12-307673Actual
1133335226.002023-03-011473Actual
3884739309.392025-04-016028Actual
17881910.002023-09-016126Actual
1339019100.002023-04-016068Budget
1235972.002023-04-017113Actual
100183092.052022-12-306168Actual
493926232.002022-09-011975Actual
4105220.002022-08-017366Budget
8150-186.002022-12-029164Actual
184375188.092023-09-018711Actual
32964451.002024-10-318766Actual
4840400.002022-09-017615Actual
33195114156.242024-10-312178Actual
7970215200.002022-12-0210163Budget
12290100.002023-03-017868Budget
16784675.002023-08-018765Actual
10206222.002023-01-309763Actual
20982449.002023-12-027736Actual
23220292.002024-01-307328Actual
18697304.002023-10-019414Actual
3313380.002022-07-027768Budget
1680110701.002023-08-011875Actual
1397939785.002023-05-011976Actual
1940022.042023-10-0194511Actual
387605046.002025-04-016167Actual
3404095.002024-12-016756Actual
33730224.002024-12-018173Actual
386682433.002025-04-016166Actual
1773914268.002023-09-011874Actual
9563306.002022-12-307636Actual
2233067.782023-12-3067111Actual
34442209.272024-12-0192411Actual
23927384.002024-02-296226Actual
20984524.002023-12-028036Actual
33725315.002024-12-017473Actual
3032178696.002024-08-311973Actual
612868.002022-10-019416Actual
16632177.002023-08-019273Actual
8445312.002022-12-027636Actual
899734.002022-12-306913Actual
2408327176.002024-02-293276Actual
65801288.982022-10-018018Actual
26562343.322024-04-3076611Actual
31618123781.002024-09-305665Actual
1578549440.002023-07-023975Actual
1849610.332023-09-0163612Actual
315091210.002024-09-308114Actual
154653680.612023-06-0120712Actual
10837131.002023-01-307866Actual
25948558.002024-04-308165Actual
1421722727.262023-05-0110078Actual
29356284.002024-07-318915Actual
2083950.002023-12-028215Actual
12824200.002023-04-016716Budget
3124570079.722024-08-3129712Actual
25122-49545.002024-03-314676Actual
20843675.002023-12-028715Actual
18877340.002023-10-018716Actual
2863280.002022-07-026546Budget
22678533632.002024-01-304373Actual
1325380.002022-06-016714Budget
3132364.412024-08-3169613Actual
1671521055.002023-08-012874Actual
28513100.002024-07-017167Actual
31041197.572024-08-3190311Actual
28557233691.002024-07-013777Actual
19832120.002023-11-016865Actual
32210152.892024-09-3077511Actual
282154815.002024-07-016165Actual
3706528289.502025-01-3035713Actual
204898767.942023-11-0138711Actual
148672806.002023-06-016236Actual
4265550.002022-08-018767Budget
30336110567.002024-08-313973Actual
245733.952024-02-2972612Actual
75373800.002022-11-016117Actual
35286323.002024-12-307417Actual
32108134.802024-09-3085111Actual

Generated 2025-05-31 19:04:15.546 UTC