[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3219  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337324.002022-07-077763Actual
37210471.002025-03-068314Actual
1576425530.002023-07-07775Actual
790861121.002022-12-071223Actual
205357.142023-11-0678212Actual
3407433.002024-12-067166Actual
770162900.002022-05-0610166Budget
9889126169.002023-01-041577Actual
25180193.002024-04-058967Actual
17203724758.522023-08-0610168Actual
3843346.002022-08-066616Actual
24873969.002022-07-075264Actual
2947686.002024-08-058926Actual
36392-287.002025-02-049166Actual
21873366.002024-01-048165Actual
4846850.002022-09-068015Budget
2729780714.002024-06-051576Actual
3112086831.102024-09-0521711Actual
16027230.002023-07-076867Actual
23658620650.002024-03-05673Actual
1490474.002023-06-067846Actual
1904195435.002023-10-063176Actual
341861298.002024-12-069767Actual
2080413269.002023-12-072074Actual
32345230.552024-10-0590612Actual
3185353480.002024-10-051376Actual
11229200.002023-03-066813Budget
23396110.342024-02-0476411Actual
3410515904.002024-12-062076Actual
411830.002022-08-068266Budget
3502890.002025-01-047165Actual
35366-383002.002025-01-044377Actual
8195380.002022-12-076615Budget
6028680.002022-10-067765Actual
11129005.792022-05-062278Actual
1487239.002023-06-066936Actual
72101900.002022-11-066216Budget
26383132247.482024-05-051478Actual
3185755087.002024-10-051976Actual
52723402.002022-09-062376Actual
30194567.932024-08-0566613Actual
32666323.002024-11-057864Actual
85428863.002022-05-065667Actual
74551100.002022-11-066266Budget
71272856.002022-11-066265Actual
365281020.802025-02-047318Actual
3739533.002025-03-068216Actual
24993213.002024-04-057636Actual
31320567.932024-09-0566613Actual
2438713106.322024-03-0560411Actual
1305882568.002023-04-065666Actual
639717945.002022-10-062476Actual
9372480.002023-01-046665Budget
949480.002022-05-066518Budget
20956137.002023-12-078026Actual
23922475.002024-03-059216Actual
357494197.652025-01-0461612Actual
3741-176.002022-08-069115Actual
25822216.002024-05-058514Actual
3805112393.542025-03-0663612Actual
30887592.002024-09-058128Actual
8266300.002022-12-077365Budget
198214136.002023-11-065365Actual
3906079.482025-04-0677511Actual
77692800.002022-11-065268Budget
4134185.002022-08-069766Actual
77848954.282022-11-066368Actual
526551574.002022-09-061476Actual
11672106362.002023-03-062975Actual
32775194213.002024-11-0510165Actual
2966131697.002024-08-056367Actual
10302400.002023-02-047314Budget
3536538028.002025-01-044077Actual
1097226.002022-05-069768Actual
25289482.912024-04-057468Actual
23613271.002024-03-058913Actual
2529554.112024-04-058268Actual
5545122.302022-09-066768Actual
2541126.292024-04-0585311Actual
270001421.002024-06-059764Actual
5352300.002022-09-066567Actual
6749532.002022-11-066613Actual
777117908.992022-11-065368Actual
56631987.002022-10-065263Actual
19950140.002023-11-067436Actual
690890.002022-11-068173Budget
13893141.002023-05-067446Actual
17336148.632023-08-0690411Actual
3652157.002022-08-068364Actual
17799203.002023-09-066765Actual
5159100.002022-09-066656Budget
382851136.002025-04-069763Actual
825858.002022-05-067717Actual
25341143.312024-04-0566111Actual
1701970324.002023-08-066017Actual
3248220.002022-07-077328Budget

Generated 2025-06-05 19:54:59.785 UTC