[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3820  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27510287980.692024-05-301578Actual
913947.002022-12-297373Actual
1082460.002023-01-297166Budget
18134176708.002023-08-313577Actual
3284929.002024-10-308426Actual
3556026.292024-12-2982311Actual
26607158310.232024-04-2945711Actual
37388203.002025-02-287316Actual
21846336.002023-12-299015Actual
20788-230.002023-12-019164Actual
1265817590.002023-03-312874Actual
13651221.002023-04-306764Actual
1720733377.462023-07-31878Actual
118331300.002023-02-286246Budget
1355850.002022-05-318714Budget
3668085.872025-01-2978211Actual
38339145.002025-03-319273Actual
6753100.002022-10-316813Budget
14774204.002023-05-319065Actual
26699-60105.682024-04-2945712Actual
389402848.682025-03-3161111Actual
26781129.322024-04-2985613Actual
968610062.002022-12-295366Actual
1526922.042023-05-3189211Actual
13489-11239.202023-04-299278Actual
3784320840.512025-02-2860311Actual
20848294.002023-12-019415Actual
3556370.972024-12-2985311Actual
29638438.002024-07-307817Actual
865192139.002022-12-013976Actual
87549.002022-04-307167Actual
1885721022.002023-09-306016Actual
13108-161.002023-03-319166Actual
260492465.002024-04-296136Actual
5092100.002022-08-318436Budget
7108195.002022-10-319015Actual
3239739.852024-09-2982113Actual
33124584.432024-10-306528Actual
8479280.002022-12-016646Budget
205472.002023-10-3196212Actual
13170200.002023-03-317817Budget
15980161437.002023-07-013776Actual
18728278.002023-09-309064Actual
35818559.162024-12-2974113Actual
26242725.002024-04-298167Actual
10013172896.732022-12-295668Actual
71143854.002022-10-315265Actual
7762101.082022-10-318928Actual
19721237.002023-10-318914Actual
3727637210.002025-02-283374Actual
20869716.002023-12-017765Actual
3736522806.002025-02-282875Actual
2527380.002022-07-018164Budget
337008660.002024-11-302373Actual
15141181.392023-05-317828Actual
356902124.202024-12-2961112Actual
3498248951.002024-12-294074Actual
3108636.932024-08-3069611Actual
46308100.002022-08-316073Budget
3935375843.022025-03-3113713Actual
1467891.002023-05-318564Actual
573911770.002022-09-302273Actual
3265413828.002024-10-306364Actual
35549129.482024-12-2967311Actual
19882134897.002023-10-314375Actual
2932365895.002024-07-303174Actual
53530.002022-04-307126Budget
266805255.112024-04-2918712Actual
6728132855.072022-09-302978Actual
297727.002024-07-309628Actual
1362188.002023-04-307114Actual
3870012993.002025-03-31776Actual
37660200717.002025-02-283577Actual
29740638.972024-07-309018Actual
13501501.002023-04-307413Actual
12115630.002023-02-288767Actual
803110.002022-12-018273Budget
9742231400.002022-12-2910166Budget
245401.822024-02-2869212Actual
346580.002022-07-318363Budget
35713243.322024-12-2992112Actual
1306221349.002023-03-316066Actual
111418102.932022-04-302478Actual
27574273.102024-05-3080211Actual
2329476496.452024-01-293478Actual
719831140.002022-10-313775Actual
16304123.102023-07-0190411Actual
1492280.002023-05-316756Actual
1088247535.002023-01-293576Actual
4373200.002022-07-317428Budget
764816227.002022-10-31877Actual
129240.002022-05-317873Budget
2844768245.002024-06-301376Actual
22712584.002024-01-296614Actual
585210700.002022-09-305264Budget
36382114.002025-01-297866Actual

Generated 2025-05-30 08:14:28.152 UTC