[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3267  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29941114.592024-08-0189411Actual
93132100.002022-12-316215Budget
1160911152.002023-03-026365Actual
3636273.002022-08-027364Actual
2932134170.002024-08-012874Actual
322261113.552024-10-0154611Actual
3082750.002022-07-038717Budget
19685118.002023-11-027873Actual
92184500.002022-12-315264Budget
29433125.002024-08-016716Actual
30086643.322024-08-0177612Actual
783034500.002022-11-029968Actual
32458141.612024-10-0183613Actual
10820114.002023-01-316766Actual
143321108.232023-05-0261611Actual
3270743461.002024-11-014074Actual
20844201.002023-12-038915Actual
3607514045.002025-01-315764Actual
86113.002022-05-027863Actual
37255966.002025-03-029764Actual
6878122829.002022-11-024673Actual
10668234.002023-01-316736Actual
1507519288.002023-06-02877Actual
2179200.002022-06-026568Budget
793424.002022-12-037163Actual
5295380.002022-09-026517Budget
34076154.002024-12-027366Actual
18182573.822023-09-027728Actual
28434382.002024-07-028766Actual
23982138.002024-03-016546Actual
7707226.842022-11-028318Actual
1033096.002023-01-319414Actual
3381916948.002024-12-022274Actual
23004153.002024-01-316656Actual
2797669.002024-07-026913Actual
6224368.002022-10-029236Actual
164352.892023-07-0369212Actual
7788293.512022-11-026668Actual
1892830.002023-10-028236Actual
36435817.002025-01-317317Actual
34176222.002024-12-028367Actual
2434246.502024-03-0173211Actual
3923730817.292025-04-0214712Actual
3127976.692024-09-0189113Actual
16162819.282023-07-038768Actual
1742533583.302023-08-0235711Actual
8696850.002022-12-038717Budget
26885424.002022-07-03875Actual
1417208.002022-06-029064Actual
262061496.002024-05-018017Actual
14149198.052023-05-029428Actual
530464.002022-09-027117Actual
3742531.002025-03-028526Actual
1133856642.002023-03-022173Actual
2035283.742023-11-0265311Actual
1912910603.002023-10-022277Actual
269408750.002024-06-016114Actual
6764644.002022-11-027713Actual
373050.002022-08-028215Budget
1606310710.002023-07-032277Actual
720524800.002022-11-026016Budget
7367220.002022-11-027346Budget
3573849.702024-12-3189212Actual
237243720.002022-07-031973Actual
753539100.002022-11-026017Budget
41631334567.002022-08-024376Actual
28267174579.002024-07-023775Actual
2172236.002023-12-318473Actual
3863480.002022-08-028016Budget
389719.002022-08-026926Actual
26948972.002022-07-032075Actual
1496324.002022-06-029015Actual
2946117.002022-07-039056Actual
1645550.002022-06-026126Budget
20870203.002023-12-037865Actual
15451283.742023-06-0292612Actual
1133712896.002023-03-022073Actual
25255490.482024-04-017428Actual
2693613.002024-06-019473Actual
314342735.002024-10-019463Actual
23048263.002024-01-318166Actual
346479.002022-08-028363Actual
15092183961.002023-06-023577Actual
6998210.002022-11-026864Actual
15350345.452023-06-0280611Actual
278650.002022-07-037826Budget
1416136.002022-06-028964Actual
24724323.002024-04-017473Actual
2749100.002022-07-038416Budget
1206524271.002023-03-025367Actual
37206479.002025-03-027814Actual
19429111.402023-10-0289611Actual
301864662.742024-08-0153613Actual
12487480.002023-04-026273Budget
382381061.002025-04-028113Actual
63226700.002022-10-025266Budget
25908257.002024-05-017415Actual
5613555264.652022-09-024678Actual
5125200.002022-09-027646Budget
3640715731.002025-01-312076Actual
11361800.002022-06-026213Budget
28603546.552024-07-027628Actual
3688831.612025-01-3190212Actual
282431595.002024-07-029765Actual
28923336.942024-07-0274212Actual
11145200.002023-01-316668Budget
1568012363.002023-07-032274Actual
29181487.002024-08-019263Actual
3867535.002025-04-026966Actual
28492395.002024-07-028917Actual
843836.002022-12-036936Actual
2009550.002022-06-027767Budget

Generated 2025-06-01 19:46:46.087 UTC