[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3150  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361627400.002022-08-026064Budget
22276220.782023-12-317368Actual
250336.002024-04-019646Actual
6170234.002022-10-028726Actual
23041174.002024-01-317266Actual
250934.002022-07-036964Actual
2867435236.592024-07-023378Actual
16035265.002023-07-037867Actual
28218702.002024-07-026565Actual
156054946.002023-07-036114Actual
2277480.002022-07-037713Budget
2130220.002022-06-027328Budget
646817148.002022-10-025767Actual
1238099.002023-04-028513Actual
32607118.002024-11-018373Actual
955839.002022-12-317136Actual
3600746513.002025-01-313373Actual
2952688.002024-08-018346Actual
288247794.522024-07-0257611Actual
9887107308.002022-12-311377Actual
16784675.002023-08-028765Actual
346568088.142024-12-02100712Actual
153338571.132023-06-0257611Actual
18072-285.002023-09-029117Actual
3194817287.002024-10-011877Actual
23072114313.002024-01-312176Actual
3864259.002025-04-026856Actual
2992724.162024-08-0169411Actual
30304273.002024-09-018963Actual
1862815454.002023-10-022273Actual
37351596264.002025-03-02475Actual
1900095.002023-10-026766Actual
2013345.002023-11-028267Actual
20641100485.002023-12-035663Actual
27477348.062024-06-016668Actual
3351427.572024-11-0169113Actual
30682125.002024-09-018956Actual
3791025.232025-03-0278511Actual
3516832.002024-12-317146Actual
26672250049.042024-05-01101612Actual
1632948.632023-07-0387511Actual
2955348.002024-08-018456Actual
20323712.472023-11-0261211Actual
7355410.002022-11-026546Actual
1886380.002022-06-028766Budget
2976261.692024-08-018228Actual
182893054.012023-09-0260211Actual
12620650.002023-04-028064Budget
36916151.832025-01-3183612Actual
29394421.002024-08-019265Actual
278354508.292024-06-0122712Actual
215071330.572023-12-0323711Actual
1543955.022023-06-0277612Actual
23455188.002024-01-3174611Actual
171241255.652023-08-027718Actual
25242542.002024-04-019418Actual
122780.002022-06-028563Budget
127566.002022-06-026673Actual
2936113.002024-08-019615Actual
6545100340.002022-10-023577Actual
12092750.002023-03-027267Budget
28225471.002024-07-027365Actual
821852.002022-12-038215Actual
30629520.002024-09-018736Actual
673119577.202022-10-023378Actual
11945123.002023-03-026866Actual
7264101.002022-11-026726Actual
181820.002022-06-028256Budget
2470370789.002024-04-013173Actual
3911280.002022-08-028026Budget
31272387.222024-09-0180113Actual
8586100.002022-12-036766Budget
14788137493.002023-06-021575Actual
1204550.002023-03-028217Budget
1618282829.902023-07-032178Actual
38677107.002025-04-027266Actual
2250069.912023-12-3162112Actual
7756104.112022-11-028428Actual
3935453996.992025-04-0214713Actual
12049164.002023-03-028417Actual
37998375.232025-03-0274112Actual
36190166.002025-01-318565Actual
2429119725.692024-03-012878Actual
1298830.002023-04-028246Budget
5234100.002022-09-027866Budget
151024704.202023-06-026218Actual
13752326.002023-05-027465Actual
1874314268.002023-10-021874Actual
25619-92.862024-04-0191612Actual
1239523431.002023-04-025463Actual
7545370.002022-11-026717Actual
1286068105.002023-04-021226Actual
1197156.002022-06-026763Actual
15489592.002023-07-036713Actual
2472044.002024-04-016873Actual
27857141.612024-06-0167113Actual

Generated 2025-06-01 17:21:15.451 UTC