[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4055  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2260451.002022-07-036513Actual
31022500.002022-07-036167Budget
30165169.682024-08-0168213Actual
1522023824.612023-06-0260111Actual
1700012235.002023-08-022076Actual
845-177.002022-05-029117Actual
2502419.002024-04-018246Actual
1582220.002023-07-036726Actual
2852300.002022-07-039036Actual
14065345345.002023-05-0210167Actual
3927997.742025-04-0285113Actual
2181414.732022-06-026668Actual
35754324.172024-12-3167612Actual
11640100.002023-03-028365Budget
3891337536.632025-04-02778Actual
17980151.002023-09-028756Actual
83292551.002022-12-036116Actual
34347445.452024-12-0276111Actual
6029192.002022-10-027865Actual
36232421.002025-01-316516Actual
3320489069.412024-11-013478Actual
1327519580.002023-04-023377Actual
322421600.792024-10-0176611Actual
14767359.002023-06-028165Actual
16490434.812023-07-037712Actual
1265817590.002023-04-022874Actual
14637714.002023-06-027714Actual
36289197.002025-01-316736Actual
21754382.002023-12-319014Actual
3086444.002022-07-039217Actual
376791008.682025-03-027618Actual
330450.002022-07-037168Budget
10595120.002023-01-318316Actual
3600335659.002025-01-312873Actual
225908025.002024-01-316213Actual
38546106.002025-04-028316Actual
758644879.002022-11-025667Actual
7576360.002022-11-029017Actual
36735369.912025-01-3180411Actual
263126400.002022-07-036065Budget
42213147.002022-08-025767Actual
1680719025.002023-08-022475Actual
8196200.002022-12-036715Budget
12834260.002023-04-027616Actual
33939289.002024-12-027616Actual
458321.002022-09-028263Actual
87670.002022-05-027167Budget
3846953820.002025-04-026065Actual
9989280.002022-12-318128Budget
20131764.002023-11-028067Actual
89031200.002022-12-036168Budget
3841391422.002025-04-021474Actual
14228142.252023-05-0274111Actual
2779076600.062024-06-0156612Actual
11144254.122023-01-316668Actual
1830948.632023-09-0287211Actual
38053503.962025-03-0266612Actual
5157174.002022-09-026556Actual
8350495.002022-12-037716Actual
14023243.002023-05-029017Actual
3361710222.492024-11-0138713Actual
117862300.002023-03-026236Budget
234783689.132024-01-318711Actual
9333200.002022-12-317815Budget
112128487.982022-05-023578Actual
240080.002022-07-036673Budget
13732000.002022-06-026164Budget
928710976.002022-12-311874Actual
8497100.002022-12-037846Budget
3805112393.542025-03-0263612Actual
481100.002022-05-026716Budget
2037613232.922023-11-0260411Actual
6150109.002022-10-027426Actual
32342120.822022-07-036128Actual
3166931223.002024-10-013275Actual
7480105.002022-11-027866Actual
33185591968.172024-11-01478Actual
299196.002024-08-0196311Actual
28136304.002024-07-027864Actual
215844798.722023-12-03101612Actual
312832.002024-09-0196113Actual
90337689.002022-12-315363Actual
3814392.482025-03-0271213Actual
31109821935.222024-09-01101611Actual
3772428757.682025-03-025368Actual
1699812485.002023-08-021876Actual
1838249.702023-09-0277511Actual
21878540.002023-12-318765Actual
17764356.002023-09-026615Actual
2374536149.002024-03-016064Actual
301881748.652024-08-0157613Actual
315371085.002024-10-017264Actual
365281020.802025-01-317318Actual
15722249.002023-07-039415Actual
263598540.632024-05-017668Actual
31430235.002024-10-018963Actual
301610391.002022-07-03776Actual
35315325.002024-12-316767Actual
2144417.782023-12-0378511Actual
352312.002022-08-026973Actual
3072689.002022-07-038117Actual
1098150.002023-01-318267Budget
6445264.002022-10-028317Actual
24147150.002024-03-018567Actual
947740.002022-12-318216Actual
813950.002022-12-038264Actual
2854455087.002024-07-021977Actual
2072927734.002023-12-0310073Actual
1534991.192023-06-0278611Actual
322312419.952024-10-0162611Actual
3454280.002022-08-027763Budget
35593138.002024-12-3190411Actual
63226700.002022-10-025266Budget
3829920974.002025-04-022273Actual
216136900.002022-06-025268Budget
33951-360.002024-12-029116Actual
8433280.002022-12-036636Budget
21736480.002023-12-316614Actual
25088189.002024-04-018966Actual
23224188.962024-01-317828Actual
3473196.002022-08-029063Actual
877938158.002022-12-032177Actual
20969985000.002023-12-031136Actual
14141137.452023-05-028328Actual

Generated 2025-06-01 19:29:19.538 UTC