[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3863  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-03-028567Actual
1184290.002023-03-026846Actual
32201116.722024-10-0165511Actual
4244300.002022-08-027367Budget
32346-183.282024-10-0191612Actual
19422318.852023-10-0280611Actual
5466750.002022-09-028718Budget
3528121.002022-08-027473Actual
3640715731.002025-01-312076Actual
65584664.802022-10-026218Actual
2583236360.002024-05-015364Actual
14834388.002023-06-029216Actual
2294490.002024-01-319226Actual
2078200.002022-06-026818Budget
22994227.002024-01-318746Actual
292-174.002022-05-029164Actual
29785276.842024-08-016868Actual
174468.212023-08-0278112Actual
370851604.002025-03-027713Actual
1062080.002023-01-316726Budget
5170100.002022-09-027456Budget
2369223.002024-03-017173Actual
2836350.002024-07-027146Actual
15991198.002022-06-026216Actual
2354747.572024-01-3177612Actual
4531480.002022-09-028713Budget
5569100.002022-09-028368Budget
2186429.002023-12-316965Actual
275051515692.962024-06-01678Actual
2308919414.002024-01-3110076Actual
184874.002023-09-0296112Actual
910511652.002022-12-312273Actual
209162561.002023-12-036116Actual
1302980.002023-04-027856Budget
37421115.002025-03-028126Actual
36004329388.002025-01-312973Actual
25686405.002024-05-016713Actual
3455353.002022-08-027763Actual
1453532181.002023-06-025463Actual
34550140.122024-12-0278112Actual
2967395.002022-07-036566Actual
8649105451.002022-12-033776Actual
20840177.002023-12-038315Actual
375164748.002025-03-025766Actual
353671888929.002024-12-314677Actual
20305192.252023-11-0276111Actual
27050224.002024-06-018515Actual
10679322.002023-01-317636Actual
21652180.002023-12-316863Actual
3392570203.002024-12-024375Actual
2508495.002024-04-018366Actual
690070.002022-11-027673Budget
27376335.002024-06-019067Actual
356146.082024-12-3182511Actual
329121387.002024-11-016156Actual
1700012235.002023-08-022076Actual
220990.002022-06-028468Budget
3060048.002024-09-018526Actual
1025214.002023-01-317173Actual
39097403.962025-04-0281611Actual
3905611.402025-04-0271511Actual
38549485.002025-04-028716Actual
4601250700.002022-09-0210163Budget
2316339785.002024-01-311977Actual
679364718.002022-11-025663Actual
277966.002022-07-037326Actual
333214.002024-11-0196411Actual
621100.002022-05-026263Budget
3264613828.002024-11-015264Actual
29235107.002024-08-018973Actual
22890-47920.002024-01-314375Actual
5645329.002022-10-028113Actual
12757540.002023-04-027765Actual
252942.002022-07-038264Actual
3622821865.002025-01-3110075Actual
34947232.002024-12-318564Actual
22552147.572023-12-3189612Actual
30252946.002024-09-016613Actual
466012.002022-09-028273Actual
2294267.002024-01-319026Actual
3561076.292024-12-3177511Actual
244401.002024-03-0196511Actual
211561.002022-05-027614Actual
23130250.002024-01-316867Actual
1672464722.002023-08-023974Actual
1728100.002022-06-028436Budget
45398357.002022-09-025263Actual
402462.002022-08-029446Actual
8685514.002022-12-038117Actual
30269485.002024-09-018913Actual
23935151.002024-03-017426Actual
1478422199.002023-06-02775Actual
12904-66.002023-04-029126Actual
64162200.002022-10-026217Actual
1382187.002023-05-028516Actual
8528111.002022-12-036756Actual
3359713027.812024-11-017713Actual
26246198.002024-05-018567Actual
39158113.532025-04-0284112Actual
30258156.002022-07-032276Actual
25406155.022024-04-0180311Actual
3683037703.592025-01-3135711Actual
36158459.002025-01-319015Actual
248028.002024-04-019664Actual
110327878.502023-01-316118Actual
184453288.052023-09-0222711Actual
3902845.442025-04-0269411Actual
3469132.832024-12-0269213Actual
18096691.002023-09-027767Actual
6825380.002022-11-027763Budget
4292132096.002022-08-022977Actual
151224960.002022-06-026065Actual

Generated 2025-06-01 12:38:00.708 UTC