[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3473  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373214020.002025-03-026265Actual
2800117.002022-07-038726Actual
2090892953.002023-12-033775Actual
9320200.002022-12-316815Budget
3339430700.002022-07-0310168Budget
321705.002024-10-0196311Actual
2496330.002024-04-017326Actual
23378192.252024-01-3187311Actual
1802311033.002023-09-02776Actual
5580248.062022-09-029268Actual
38744355.002025-04-028417Actual
10141313.002023-01-319013Actual
25726296.002024-05-017463Actual
8067200.002022-12-037414Budget
720031811.002022-11-023975Actual
365494093.582025-01-316228Actual
2191224284.002023-12-314075Actual
2442856.082024-03-0180511Actual
35847696.002024-12-3177213Actual
1618930348.622023-07-033278Actual
8888-139.832022-12-039128Actual
22135277.002023-12-319017Actual
13356280.002023-04-027728Budget
17641913.002023-09-026173Actual
636530.002022-10-028266Budget
3630140.002022-08-026864Actual
24726178.002024-04-017773Actual
689670.002022-11-027373Budget
29383294.002024-08-017865Actual
1507912485.002023-06-021877Actual
344904148.712024-12-0276611Actual
448659814.322022-08-023978Actual
22633382.002024-01-317463Actual
952380.002022-05-026618Budget
2330980.552024-01-3168111Actual
15626358.002023-07-039014Actual
2644134.802024-05-0167211Actual
32897364.002024-11-017746Actual
265368.212024-05-0185511Actual
2078142.002023-12-038264Actual
1659768068.002023-08-023173Actual
34269490.482024-12-029228Actual
31756318.002024-10-018936Actual
11847220.002023-03-027346Budget
30421273.002024-09-018464Actual
1774265492.002023-09-022174Actual
23723468.002024-03-017614Actual
203752.002023-11-0296311Actual
63226700.002022-10-025266Budget
2273413.002024-01-319614Actual
3397432.002024-12-028526Actual
59096.002022-10-029664Actual
345238504.112024-12-0228711Actual
793424.002022-12-037163Actual
17706211.002023-09-026764Actual
6786256.002022-11-029413Actual
8666240.002022-12-036717Actual
12567200.002023-04-028414Budget
277730.002022-07-037126Budget
189391419.002023-10-026146Actual
35422225.332024-12-319428Actual
17643156.002023-09-026573Actual
1334855.632023-04-027128Actual
3226916743.622024-10-0119711Actual
18300.002022-05-027313Budget
3728533856.002025-03-0210074Actual
2627367419.002024-05-013177Actual
14830340.002023-06-028716Actual
334748269.002024-11-0194612Actual
30854773.822024-09-017418Actual
1642114378.002022-06-021226Actual
9497709.002022-12-316226Actual
7322100.002022-11-027436Budget
2603917.002024-05-018526Actual
28675137768.802024-07-023478Actual
3399378.002022-08-028113Actual
230176.002022-05-028914Actual
1491200.002022-06-028515Budget
3536468792.002024-12-313977Actual
27593115.652024-06-0168311Actual
8991305.002022-12-316613Actual
24008159.002024-03-016556Actual
1037638.002023-01-318264Actual
2601813.002024-05-019616Actual
29924211.402024-08-0166411Actual
9021101.002022-12-318513Actual
18155354.122023-09-027818Actual
336431418.002024-12-028713Actual
1225124200.002023-03-025268Budget
1608082361.712023-07-036018Actual
2622578218.002024-05-016067Actual
3320489069.412024-11-013478Actual
291361733.002024-08-018013Actual
7111192.002022-11-029415Actual
13229579.002023-04-027767Actual
2805345056.002024-07-023473Actual

Generated 2025-06-01 19:14:42.065 UTC