[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 3921  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17572710.002023-09-019213Actual
9660200.002022-12-307756Budget
2384632.002024-02-296965Actual
30355258.002024-08-318173Actual
550630.002022-09-018228Budget
32818636.002024-10-318016Actual
1681823293.002023-08-014075Actual
323496.002024-09-3096612Actual
32676-317.002024-10-319164Actual
25956-319.002024-04-309165Actual
37231928.002025-03-016664Actual
145481205.002023-06-017263Actual
3844280.002022-08-016616Budget
2731538829.002024-05-314076Actual
26993990.002024-05-318764Actual
34630263375.882024-12-016712Actual
4915200.002022-09-018465Budget
1490718.002023-06-018246Actual
3622821865.002025-01-3010075Actual
25176221.002024-03-318367Actual
10304200.002023-01-307414Budget
15959371587.002023-07-02476Actual
2906850.002022-07-026156Budget
224928954.122023-12-3038711Actual
231674466.002024-01-302377Actual
38905388.972025-04-019268Actual
106632300.002023-01-306236Budget
2292495.002022-07-028713Actual
1423657.142023-05-0184111Actual
11200.002022-05-016713Budget
69893229.002022-11-016364Actual
1340280.002022-06-017814Budget
22069102.002023-12-307866Actual
29800955.642024-07-318768Actual
25288296.542024-03-317368Actual
976822461.002022-12-304076Actual
3937040086.212025-04-0137713Actual
9679-67.002022-12-309156Actual
1840213869.102023-09-0160611Actual
960300.002022-05-017318Budget
2362818467.002024-02-296363Actual
5462311.692022-09-018418Actual
29432237.002024-07-316616Actual
33731092.002022-08-016213Actual
8981833914.892022-12-024678Actual
29731525.332024-07-317818Actual
23853184.002024-02-297865Actual
330354970.002024-10-316267Actual
366681711.432025-01-3061211Actual
9383300.002022-12-307365Budget
3106396.512024-08-3183411Actual
20576-152.432023-11-0191612Actual
579670.002022-10-018973Actual
749268.002022-11-018566Actual
2728712.002024-05-319666Actual
19289-163.072023-10-0191111Actual
7170271.002022-11-019265Actual
179760.002022-06-016756Actual
718171963.002022-11-011375Actual
23111191.002024-01-308917Actual
2868152.002022-07-026746Actual
3462413208.452024-12-0194612Actual
35821117.042024-12-3078113Actual
12946100.002023-04-018436Budget
633157.002022-05-017346Actual
16525585.002023-08-017313Actual
117371126.002023-03-016226Actual
3068910.002024-08-315466Actual
2130113513.452023-12-021878Actual
1628687.992023-07-0266411Actual
3535018497.002024-12-302077Actual
12947100.002023-04-018536Budget
5694120.002022-10-017363Budget
3559068.852024-12-3085411Actual
1955550.002022-06-018117Budget
5889163.002022-10-017864Actual
66834275.402022-10-017668Actual
1724970.972023-08-0183111Actual
12513100.002023-04-018173Budget
313736806.642024-08-31100713Actual
337776853.002024-12-016164Actual
1503312.002023-06-019617Actual
2190619116.002023-12-303375Actual
3793776.292025-03-0171611Actual
689040.002022-11-016773Budget
573643720.002022-10-011973Actual
3311914.002024-10-319618Actual
33237409.282024-10-3192111Actual
2125751468.712023-12-025268Actual
2367942959.002024-02-293873Actual
301856500.002022-07-021376Actual
3525247173.002024-12-301376Actual
291816.002022-07-026956Actual
2496539.002024-03-317626Actual
158721786.002023-07-026146Actual
26413100.762024-04-3067111Actual

Generated 2025-05-31 03:30:01.228 UTC