[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3407  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31729135.002024-10-019026Actual
1003440.002022-12-317168Budget
13538970.002023-05-027763Actual
14230262.472023-05-0277111Actual
26217476.002024-05-019417Actual
87192038.002022-12-036267Actual
26514202.892024-05-0192411Actual
1444279.482023-05-0292212Actual
897100.002022-05-028467Budget
244401.002024-03-0196511Actual
7740200.002022-11-027428Budget
32734-342.002024-11-019115Actual
1838451.822023-09-0280511Actual
20265475716.012023-11-0210168Actual
1164100.002022-06-028313Budget
23764860.002022-07-032373Actual
20190946.552023-11-028118Actual
26991204.002024-06-018464Actual
23587822.002022-07-039463Actual
65373436.002022-10-022377Actual
71213211.002022-11-025765Actual
7335100.002022-11-028336Budget
15648304.002023-07-037364Actual
145233431.002022-06-024674Actual
68031900.002022-11-026363Budget
19171616.242023-10-029418Actual
3683130539.632025-01-3137711Actual
24479206354.602024-03-016711Actual
2987240.122024-08-0168211Actual
4366100.002022-08-026828Budget
3076248.002022-07-038317Actual
7951257.002022-12-038163Actual
15287135.872023-06-0277311Actual
2584566.002024-05-017164Actual
2515630333.002024-04-015767Actual
231674466.002024-01-312377Actual
87100.002022-05-027863Budget
1627111.402023-07-0382311Actual
9680112.002022-12-319256Actual
785025030.342022-11-023278Actual
25489189.062024-04-0174611Actual
29734137.452024-08-018218Actual
31652606055.002024-10-01475Actual
20619721.002023-12-037313Actual
2160823428.862023-12-0339712Actual
27478182.902024-06-016768Actual
2028674269.132023-11-023578Actual
738477.002022-11-028446Actual
30500327.002024-09-016765Actual
29345344.002024-08-017415Actual
33218315.662024-11-0167111Actual
1517848.052023-06-028268Actual
817121106.002022-12-032474Actual
621240.002022-10-028236Budget
48792600.002022-09-026165Budget
3636273.002022-08-027364Actual
2799456.002024-07-029413Actual
1526200.002022-06-026865Budget
7649121702.002022-11-021377Actual
1627793.312023-07-0390311Actual
13867144.002023-05-027436Actual
11422266.002023-03-027414Actual
3625558234.002025-01-311226Actual
851298.002022-12-038946Actual
4829240.002022-09-026715Actual
3526541631.002024-12-313276Actual
7997-17259.002022-12-034373Actual
8335280.002022-12-036616Budget
29162242.002024-08-016863Actual
2191143647.002023-12-313975Actual
2339100.002022-07-037863Budget
13085100.002023-04-027466Budget
32309479.492024-10-0187112Actual
216611060.002023-12-318063Actual
3171341.002024-10-016826Actual
28229302.002024-07-027865Actual
8664550.002022-12-036617Budget
29083132.832024-07-0284613Actual
7091200.002022-11-027815Budget
297916734.542024-08-017668Actual
34296193.512024-12-028468Actual
33468136.932024-11-0185612Actual
282164213.002024-07-026265Actual
1017232.002023-01-317163Actual
1962177.002023-11-026963Actual
35392-489.822024-12-319118Actual
3523529.002024-12-318266Actual
275292490618.662024-06-014378Actual
369225896.002022-08-023874Actual
4622171450.002022-09-023573Actual
9572401.002022-12-318136Actual
39304231.082025-04-0283213Actual
7684200.002022-11-026718Budget
2245625.232023-12-3182611Actual
58065875.002022-10-026114Actual
234395068.942024-01-3152611Actual
553122100.002022-09-025768Budget
38601155.002025-04-028336Actual
124423454.002022-06-021373Actual
63249092.002022-10-025366Actual
110759.002023-01-319618Actual
2774939.062024-06-0182112Actual
29338702.002024-08-016515Actual
17677428.002023-09-027314Actual
25644505.022024-04-0134712Actual
2832275.002024-07-028926Actual
1769613183.002023-09-025264Actual
13807139.002023-05-026716Actual
24793104.002024-04-018364Actual
24807374829.002024-04-01674Actual
2275046.002024-01-317164Actual
3421272712.002024-12-023977Actual

Generated 2025-06-01 16:54:17.898 UTC