[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4025  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-09-018446Actual
2539196.002022-07-029064Actual
32901557.172022-07-026268Actual
18428166.722023-09-0192611Actual
11626173.002023-03-017465Actual
128162000.002023-04-016116Budget
1289640.002023-04-018426Budget
896065679.582022-12-021478Actual
359007992.632024-12-308713Actual
1431611.402023-05-0182411Actual
1279326232.002023-04-011975Actual
2270726885.002024-01-3010073Actual
6689480.002022-10-018068Budget
9816384.002022-12-309217Actual
10732480.002023-01-308046Budget
5972480.002022-10-018115Budget
1233468673.572023-03-013478Actual
103276.002022-05-019063Actual
1744518.842023-08-0177112Actual
1073630.002023-01-308246Budget
31015-53.502024-08-3191211Actual
2459280.002022-07-027414Budget
34057199.002024-12-019056Actual
3748615160.002025-03-016056Actual
2671974.942024-04-3083113Actual
29537786.002024-07-316256Actual
286341308.682024-07-017268Actual
10926200.002023-01-308417Budget
1689330.002023-08-018236Actual
316822798.002024-09-306216Actual
20626106.002023-12-028213Actual
4129285.002022-08-019066Actual
18431565.002023-09-0197611Actual
13242697.002022-05-013573Actual
7684200.002022-11-016718Budget
14973-199.002023-06-019166Actual
5501201.082022-09-017828Actual
1671927705.002023-08-013374Actual
29359582.002024-07-319215Actual
15761550422.002023-07-0210165Actual
2491623045.002024-03-313275Actual
3248657825.142024-09-3031713Actual
30956216015.712024-08-313578Actual
12433356.002023-04-018063Actual
214906130.662023-12-0294611Actual
2323912030.092024-01-305368Actual
70692987.002022-11-016115Actual
320111158.682024-09-308028Actual
2638400.002022-07-026565Actual
203752.002023-11-0196311Actual
26207926.002024-04-308117Actual
1056200.002022-05-016668Budget
38460478.002025-04-019215Actual
18145546.552023-09-016518Actual
11724468.002023-03-018716Actual
223793.002023-12-3096211Actual
26750203.012024-04-3089213Actual
331552604.162024-10-316268Actual
152960.002022-06-017165Actual
2053111.402023-11-0173212Actual
12921156.002023-04-016736Actual
1967156.002022-06-018917Actual
2159312093.542023-12-0219712Actual
14585250284.002023-06-012973Actual
18966484.002023-10-016256Actual
7833326734.442022-11-01478Actual
13310354.122023-04-017818Actual
189401419.002023-10-016246Actual
8090-262.002022-12-029114Actual
14445265.662023-05-0153612Actual
10203319.002023-01-309263Actual
341731062.002024-12-018067Actual
574380.002022-05-016536Budget
290904.002024-07-0196613Actual
24208405.632024-02-299018Actual
27250109.002024-05-318956Actual
30614121.002024-08-316736Actual
191730707.002022-06-013476Actual
6903100.002022-11-017773Budget
2300578.002024-01-306756Actual
3243933572.052024-09-3060613Actual
6429325.002022-10-017317Actual
74466752.002022-11-015366Actual
3526633902.002024-12-303376Actual
9245480.002022-12-307264Budget
3765074260.002025-03-012177Actual
257174796.002024-04-306363Actual
10133121.002023-01-308313Actual
269709133.002024-05-315764Actual
3436940.122024-12-0167211Actual
725087.002022-11-019416Actual
188377.002022-06-018466Actual
5159100.002022-09-016656Budget
17569346.002023-09-018913Actual
12571850.002023-04-018714Budget
13092468.002023-04-018066Actual
108924035.002023-01-306117Actual
2521420495.002024-03-314377Actual
806189.002022-12-026914Actual
2971177.002022-07-026766Actual
393529818.982025-04-018713Actual
20214473.822023-11-017628Actual
1323850.002023-04-018267Budget
16894106.002023-08-018336Actual
1017360.002023-01-307163Budget
1717200.002022-06-017836Budget
20186781.402023-11-017618Actual
25182-238.002024-03-319167Actual
33140167.752024-10-318528Actual
131908.002023-04-019617Actual
21319117583.982023-12-024378Actual
2465115065.002024-03-315363Actual

Generated 2025-05-31 08:24:32.033 UTC