[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3784  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270001421.002024-06-019764Actual
20925186.002023-12-037416Actual
766844946.002022-11-023977Actual
28488445.002024-07-028317Actual
3579539.002022-08-027614Actual
355731473.132024-12-3162411Actual
1659215147.002023-08-022273Actual
2255158.212023-12-3187612Actual
363360.002022-08-027164Budget
608212539.002022-10-0210075Actual
12946100.002023-04-028436Budget
2457557.002022-07-037314Actual
1890139.002023-10-028326Actual
2808073.002024-07-028573Actual
154868747.002023-07-036213Actual
3543879.872024-12-317168Actual
184819.272023-09-0285112Actual
24962666.002022-07-036164Actual
353107804.002024-12-316167Actual
991014629.002022-12-3110077Actual
28377306.002024-07-029046Actual
6502793.002022-10-028067Actual
23341164.592024-01-3174211Actual
19779190314.002023-11-022974Actual
1367231119.002023-05-029464Actual
30217110.002024-08-0197613Actual
3552-86.002022-08-029173Actual
3324944.382024-11-0171211Actual
249614.002024-04-016926Actual
1485436.002023-06-028326Actual
399540.002022-08-027146Budget
2823200.002022-07-036836Budget
39160479.492025-04-0287112Actual
182631795.472023-09-0262111Actual
359841947.002025-01-319463Actual
3196476033.002024-10-013977Actual
35163201.002024-12-316546Actual
19180210.182023-10-026828Actual
1742855226.262023-08-0239711Actual
572545000.002022-10-029963Actual
25687300.002024-05-016813Actual
11871600.002022-06-026163Budget
216251184.002023-12-317713Actual
1381380.002022-06-026664Budget
161345.002023-07-039628Actual
20662221.002023-12-038363Actual
1908932955.002023-10-026367Actual
19962346.002023-11-029036Actual
12954328.002023-04-029236Actual
244134.002024-03-0196411Actual
6747380.002022-11-026513Budget
1372358.002023-05-028215Actual
10168100.002023-01-316763Budget
70499510.002022-11-022274Actual
36677357.152025-01-3174211Actual
1064246.002023-01-318326Actual
3603555.002025-01-318573Actual
2728712.002024-06-019666Actual
293642672.002024-08-015365Actual
12767126.002023-04-028365Actual
2460550.002022-07-037614Budget
3259719.002024-11-016973Actual
930831000.002022-12-316015Budget
173751248.652023-08-0262611Actual
119351300.002023-03-026266Budget
269187.002022-05-027464Actual
97519604.002022-12-311876Actual
864215696.002022-12-032876Actual
314981141.002024-10-016614Actual
3220100.002022-07-038518Budget
272550.002022-05-027764Budget
10186380.002023-01-318063Budget
381361748.002022-08-021575Actual
9879403.002022-12-319767Actual
12822280.002023-04-026616Budget
7474100.002022-11-027466Budget
144278.212023-05-0273212Actual
12105409.002023-03-028167Actual
1899243261.002023-10-025666Actual
22562357.152023-12-317712Actual
1471623093.002023-06-0210074Actual
32901557.172022-07-036268Actual
292774444.002024-08-016264Actual
20250993.522023-11-028068Actual
16992393489.002023-08-02676Actual
12311887.002022-05-022273Actual
320611939712.982024-10-01478Actual
26358657.152024-05-017468Actual
111371900.002023-01-316168Budget
154836081.722023-06-02100712Actual
4816224783.002022-09-024674Actual
1676080441.002023-08-025665Actual
332870.002022-07-038568Budget
4653200.002022-09-027773Budget
2296429.002024-01-318236Actual
1278991190.002023-04-021375Actual

Generated 2025-06-01 05:41:53.398 UTC