[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3213  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-12-078528Budget
2091416640.002023-12-0710075Actual
32882-342.002024-11-059136Actual
25729251.002024-05-057863Actual
24891251.002024-04-059065Actual
9095275782.002023-01-04673Actual
242001417.772024-03-058018Actual
32331500.002022-07-076128Budget
16952434.002022-06-066136Actual
18103126.002023-09-068567Actual
363122038.002025-02-046246Actual
21920234.002024-01-046616Actual
1253250900.002023-04-066014Budget
7313130.002022-11-066736Actual
31790188.002024-10-056556Actual
3342439.062024-11-0573212Actual
154868747.002023-07-076213Actual
27479137.452024-06-056868Actual
5960300.002022-10-067315Budget
2997100.002022-07-078366Budget
820057.002022-12-076915Actual
3584262.662025-01-0469213Actual
2951622.002024-08-056946Actual
592110976.002022-10-061874Actual
3348934058.842024-11-0521712Actual
2611177.002022-07-078415Actual
37430168.002025-03-069226Actual
2195467.002024-01-047626Actual
39097403.962025-04-0681611Actual
628750.002022-10-066856Budget
174086966.852023-08-068711Actual
1033844300.002023-02-045664Budget
2855029898.002024-07-062877Actual
1374970.002023-05-067165Actual
69420.002022-05-068256Budget
246187909.422024-03-0540712Actual
13546990.002023-05-068763Actual
6009380.002022-10-066565Budget
2084288.972022-06-067418Actual
27250109.002024-06-058956Actual
2895467.782024-07-0671612Actual
2803252000.002024-07-069963Actual
10758117.002023-02-046556Actual
6829454.002022-11-068063Actual
39058330.552025-04-0674511Actual
339125248.002024-12-062375Actual
3197012375.552024-10-056118Actual
3272101.082022-07-078928Actual
27629281.622024-06-0581411Actual
750815333.002022-11-06776Actual
2042450.762023-11-0689511Actual
428182416.002022-08-061377Actual
33524134.592024-11-0583113Actual
348961044.002025-01-046514Actual
347524332.912024-12-0618713Actual
279376.002024-06-0596613Actual
3543879.872025-01-047168Actual
5583611.002022-09-069768Actual
595772.002022-10-067115Actual
3932645.112025-04-0669613Actual
3727475659.002025-03-063174Actual
11133645.092022-05-062378Actual
16539-382.002023-08-069113Actual
3680827000.002025-02-0499611Actual
70371.002022-05-068956Actual
35303166054.002025-01-041227Actual
21630312.002024-01-048313Actual
23842324.002024-03-056565Actual
6609352.602022-10-066628Actual
3344740715.352024-11-0560612Actual
807973.002022-12-078214Actual
2551712093.542024-04-0519711Actual
1247830685.002023-04-063873Actual
37717266.242025-03-068928Actual
2766034.802024-06-0585511Actual
8831231.392022-12-078318Actual
33995536.002024-12-067736Actual
37458512.002025-03-069236Actual
30200366.172024-08-0573613Actual
2582919.002024-05-059614Actual
9233640.002023-01-046564Actual
30852296.542024-09-057118Actual
37939302.892025-03-0673611Actual
7101130.002022-11-068415Actual
18789231.002023-10-069415Actual
1312068586.002023-04-061376Actual
671526863.702022-10-06778Actual
56661987.002022-10-065363Actual
19007755.002023-10-067666Actual
454813500.002022-09-066063Budget
1428125.232023-05-0671311Actual
2247426034.222024-01-0413711Actual
493059.002022-05-065263Actual
540941298.002022-09-062177Actual
3870655087.002025-04-061976Actual
282281031.002024-07-067765Actual

Generated 2025-06-05 17:52:58.346 UTC