[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4316  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38183266.172025-03-0683613Actual
3213324.162024-10-0582211Actual
103121051.002023-02-048014Actual
1089036700.002023-02-046017Budget
19968965.002023-11-066246Actual
7342550.002022-11-068736Budget
184783.952023-09-0682112Actual
17790111.002023-09-065465Actual
12630145.002023-04-068564Actual
256218460.002022-07-072874Actual
34997654.002025-01-047615Actual
1531950.762023-06-0683411Actual
2265789533.002024-02-041373Actual
24852122.002024-04-058415Actual
12507162.002023-04-067773Actual
13697156291.002023-05-063574Actual
75951900.002022-11-066267Budget
2849717.002024-07-069617Actual
31717153.002024-10-057426Actual
9987867.762023-01-048028Actual
18943120.002022-05-066014Actual
19035102297.002023-10-062176Actual
286571839380.812024-07-06678Actual
4593186.002022-09-069063Actual
38196399498.172025-03-066713Actual
3808535920.582025-03-0614712Actual
21768421.002024-01-046564Actual
9933380.002023-01-047618Budget
26566152.892024-05-0581611Actual
894590.482022-12-078968Actual
2997033.742024-08-0582611Actual
3270743461.002024-11-054074Actual
33458343.322024-11-0573612Actual
126762650.002023-04-066215Actual
87808156.002022-12-072277Actual
1423657.142023-05-0684111Actual
6690669.282022-10-068068Actual
1551584331.002023-07-075663Actual
1538753119.832023-06-0637711Actual
224887810.482024-01-0433711Actual
6695100.002022-10-068368Budget
13166480.002023-04-067617Budget
3089963009.832024-09-055268Actual
591865476.002022-10-061374Actual
22137369.002024-01-049217Actual
23727634.002024-03-058114Actual
34535693670.482024-12-0646711Actual
2652211.402024-05-0567511Actual
130511983.002023-04-065266Actual
3662216051.382025-02-042278Actual
1544018.842023-06-0678612Actual
8723380.002022-12-076567Budget
14679527.002023-06-068764Actual
1088247535.002023-02-043576Actual
28344440.002024-07-068136Actual
334904508.292024-11-0522712Actual
116062100.002023-03-066265Budget
26698405246.242024-05-0543712Actual
1619633478.982023-07-074078Actual
19467114.592023-10-0661112Actual
3900794.382025-04-0678311Actual
184052422.082023-09-0663611Actual
2469618727.002024-04-052073Actual
3534955087.002025-01-041977Actual
1499726424.002023-06-063376Actual
110810395.212022-05-061878Actual
6304200.002022-10-068156Budget
8698232.002022-12-079017Actual
1369525489.002023-05-063374Actual
31547206.002024-10-058464Actual
2943490.002024-08-056816Actual
1759200.002022-06-067446Budget
183693.002023-09-0696411Actual
458580.002022-09-068363Budget
220228.002024-01-049646Actual
288684462.542024-07-0622711Actual
22845359.002024-02-047465Actual
8593731.002022-12-077266Actual
2210417846.002024-01-043476Actual
24622700.002022-05-066064Budget
10370200.002023-02-047864Budget
302496604.002024-09-056113Actual
287933627.422024-07-0660511Actual
1987520986.002023-11-063375Actual
35486239420.302025-01-044378Actual
648856.002022-10-067167Actual
23046105.002024-02-047866Actual
314027829.002024-10-055263Actual
15945221.002023-07-078166Actual
9540812721.002023-01-041036Actual
2609200.002022-07-078315Budget
2153743.312023-12-0780112Actual
33528120.552024-11-0589113Actual
2660511315.862024-05-0540711Actual
297804731.472024-08-056268Actual
30766994.002024-09-058117Actual
8626449600.002022-12-0710166Budget
3741592.002025-03-067326Actual
1064737.002023-02-048526Actual
369365255.112025-02-0418712Actual
1544758.212023-06-0687612Actual
8913110.172022-12-076768Actual
9609200.002023-01-047446Budget
14773133.002023-06-068965Actual
6154220.002022-10-067726Actual
3640247881.002025-02-041376Actual
34668341.612024-12-0676113Actual
18652.002022-05-069473Actual
1721113513.452023-08-061878Actual
344445.002024-12-0696411Actual
35741100.762025-01-0492212Actual
21623344.002024-01-047413Actual

Generated 2025-06-05 11:27:25.735 UTC