[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 402  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19844135.002023-10-308365Actual
32736321.002024-10-299415Actual
1287100.002022-05-307473Budget
29503554.002024-07-298736Actual
27509154600.932024-05-291478Actual
4333750.002022-07-308018Budget
8314113226.002022-11-302975Actual
1721312296.762023-07-302078Actual
36901536.942025-01-2865612Actual
32244128.422024-09-2878611Actual
36091335.002025-01-287864Actual
527721794.002022-08-303276Actual
1239871696.002023-03-305663Actual
83460.002022-04-298217Budget
2736426.002022-06-307716Actual
196263227.002023-10-307663Actual
1839226.292023-08-3090511Actual
3005297.572024-07-2977212Actual
879846667.102022-11-306018Actual
2046643655.832023-10-30101611Actual
38551344.002025-03-309016Actual
1776036732.002023-08-306015Actual
224391868.882023-12-2861611Actual
3371192888.002024-11-293973Actual
9513150.002022-12-287426Actual
2144227.362023-11-3076511Actual
10383100.002023-01-288564Budget
36216209982.002025-01-282975Actual
1471300.002022-05-307315Budget
1388210.002023-04-299636Actual
68871.002022-04-297856Actual
23035230.002024-01-286566Actual
4344955.642022-07-308718Actual
192082417.792023-09-296268Actual
8233133051.002022-11-301225Actual
13924152.002023-04-298156Actual
14343134.802023-04-2974611Actual
36700120.972025-01-2868311Actual
1889748.002023-09-297826Actual
28286556.002024-06-297716Actual
378441924.202025-02-2761311Actual
13981119509.002023-04-292176Actual
1384481.002023-04-298126Actual
30504880.002024-08-297265Actual
21767300.002022-05-306368Budget
24236219.272024-02-279028Actual
346853425.882024-11-2961213Actual
277145201.922024-05-2920711Actual
76163200.002022-10-307667Budget
34241819.282024-11-299218Actual
11111143.512023-01-288328Actual
38196399498.172025-02-276713Actual
24270-250.432024-02-279168Actual
28569478.362024-06-296718Actual
143288041.332023-04-2954611Actual
3116576306.442024-08-2912212Actual
312375255.112024-08-2918712Actual
4364235.932022-07-306728Actual
375219.002022-04-299415Actual
32724330.002024-10-297815Actual
13729363.002023-04-299015Actual
9086-176.002022-12-289163Actual
326526592.002024-10-296164Actual
3289345.002024-10-297146Actual
4575302.002022-08-307763Actual
69551100.002022-10-308014Budget
1018617.762022-04-298028Actual
2394315.002024-02-278426Actual
36147800.002022-07-305764Budget
34786423.002024-12-287813Actual
5365300.002022-08-307367Budget
288718338.152024-06-2928711Actual
32901557.172022-06-306268Actual
2501600.002022-04-296264Budget
10908400.002023-01-287317Budget
2655824.162024-04-2871611Actual
31516547.002024-09-289014Actual
2041113.532023-10-3071511Actual
1567614268.002023-06-301874Actual
504151.002022-08-308326Actual
2287334101.002024-01-281975Actual
2324616039.262024-01-286368Actual
12553480.002023-03-307614Budget
13373280.002023-03-308728Budget
2827300.002022-06-307336Budget
879300.002022-04-297367Actual
196011350.002023-10-308713Actual
16372210637.662023-06-30101611Actual
3211716337.232024-09-2860211Actual
49407408.002022-08-302075Actual
71818000.002022-04-296066Budget
19850-188.002023-10-309165Actual
35527298.642024-12-2874211Actual
30976625.242024-08-2977111Actual
4749100.002022-08-306864Budget
170870.002022-05-307136Budget
28927112.462024-06-2980212Actual
8540169.002022-11-307656Actual
8594220.002022-11-307366Budget
16098305.632023-06-308418Actual
2327334500.002024-01-289968Actual
39330503.022025-03-3074613Actual
2414454.002024-02-278267Actual
18789231.002023-09-299415Actual
134928283.002023-04-296113Actual
311643.002022-06-306967Actual
3348934058.842024-10-2921712Actual
3897534.802025-03-3071211Actual
17714558.002023-08-307764Actual
3407276.002024-11-296866Actual
366372364248.712025-01-284678Actual
30911316.242024-08-296868Actual

Generated 2025-05-29 20:52:12.932 UTC