[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   SKIP 39304   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86113.002022-06-227863Actual
717438500.002022-12-239965Actual
2188643000.002024-02-209965Actual
3791927.362025-04-2290511Actual
1582112080.002022-07-232975Actual
37771232.002022-09-227665Actual
1640522.042023-08-2366112Actual
765816551.002022-12-232477Actual
79201300.002023-01-236163Budget
3099912.462024-10-2269211Actual
260492465.002024-06-216136Actual
30199466.172024-09-2172613Actual
347727494.372025-01-22100713Actual
111919174.172022-06-223378Actual
205016900.002022-07-232477Actual
8450169.002023-01-237836Actual
7314100.002022-12-236836Budget
223821269.932024-02-2062311Actual
21742160.212022-07-236268Actual
194517573.242023-11-2224711Actual
2050525.232023-12-2374112Actual
13162405.002023-05-237317Actual
355191366.742025-02-2062211Actual
77011058.682022-12-238018Actual
950660.002023-02-206826Budget
388928657.302025-05-237668Actual
67961240.002022-12-235763Actual
1700012235.002023-09-222076Actual
561122143.922022-10-234078Actual
28492395.002024-08-228917Actual
23843295.002024-04-216665Actual
5067140.002022-10-236736Actual
27855317.052024-07-2265113Actual
27915680.212024-07-2266613Actual
2816416779.002024-08-222274Actual
756100.002022-06-228466Budget
3900110.002022-09-227326Budget
516250.002022-10-236856Budget
36338960.002025-03-236256Actual
362821289157.002025-03-231036Actual
24661258.002022-08-238014Actual
26612245.442024-06-2162112Actual
12449263.002023-05-239263Actual
27341408.002024-07-229017Actual
4998480.002022-10-238716Budget
33685540.002025-01-229763Actual
18915252.002023-11-226536Actual
11795200.002023-04-226836Budget
2788133.002022-08-238026Actual
916364.002023-02-209073Actual
39215238.002025-05-2378612Actual
2424834068.382024-04-216368Actual
5357200.002022-10-236767Budget
1582839.002023-08-237626Actual
968918100.002023-02-206066Budget
18145546.552023-10-236518Actual
3156819360.002024-11-212074Actual
21199961955.002024-01-234377Actual
250671876.002024-05-226266Actual
1083126.842022-06-228368Actual
3518100.002022-09-226673Budget
32157115.652024-11-2178311Actual
238319.002024-04-219615Actual
34875212.002025-02-207473Actual
4603261945.002022-10-23673Actual
1670410030.002023-09-22874Actual
19618700.002023-12-236663Actual
23021140.002024-03-228956Actual
9279137605.002023-02-2010164Actual
327811236.142022-08-235268Actual
30399117994.002024-10-225664Actual
289581.002022-08-238546Actual
605238500.002022-11-229965Actual
32583129629.002024-12-223573Actual
2076196314.002024-01-235664Actual
110933121.402022-06-221978Actual
303881710.002024-10-228714Actual
27690343.322024-07-2281611Actual
1911384116.002023-11-229467Actual
10063-164.072023-02-209168Actual
3600746513.002025-03-233373Actual
189961252.002023-11-226266Actual
2868435383.332024-08-2260111Actual
224411566.752024-02-2063611Actual
29784372.302024-09-216768Actual
802993.002023-01-238173Actual
29797261.692024-09-218368Actual
32661345.002024-12-227264Actual
3054559219.002024-10-223475Actual
18664180.002023-11-228773Actual
3395470958.002025-01-221226Actual
29082155.642024-08-2283613Actual
28146-242.002024-08-229164Actual
1968994.002023-12-238373Actual
691200.002022-06-228156Budget
21887312797.002024-02-2010165Actual
34100.002022-06-228313Budget
10531133106.002023-03-2310165Actual
30733151877.002024-10-222176Actual
17766135.002023-10-236815Actual
30649338.002024-10-228046Actual
201264.002022-06-226814Actual
1908259320.002023-11-225367Actual
527149.002022-06-226626Actual
2560912.462024-05-2278612Actual

Generated 2025-07-22 19:38:26.722 UTC