[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4329  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
404230.002022-08-067156Budget
9182200.002023-01-046814Budget
2317854434.002024-02-043977Actual
18000377.002023-09-067266Actual
15883246.002023-07-077746Actual
5124174.002022-09-067646Actual
91725100.002023-01-046114Budget
354581278.002025-01-049768Actual
3436210.002024-12-0696111Actual
13991144960.002023-05-063576Actual
31969100504.472024-10-056018Actual
25627213.532024-04-057712Actual
14383888.002022-06-062374Actual
3081164507.002024-09-059467Actual
194843.952023-10-0684112Actual
15710176.002023-07-077815Actual
2520555583.002024-04-053177Actual
689990.002022-11-067473Budget
630066.002022-10-067856Actual
205381.822023-11-0682212Actual
35687604504.282025-01-0446711Actual
1049580.002023-02-047165Budget
3854788.002025-04-068416Actual
903410800.002023-01-045363Budget
1062259.002023-02-046826Actual
6279550.002022-10-066256Budget
27525244608.672024-06-053778Actual
1593557.002023-07-076866Actual
1708264000.002023-08-069967Actual
1722770446.332023-08-063978Actual
13214154.002023-04-066767Actual
32302151.832024-10-0578112Actual
18942172.002023-10-066646Actual
1357271164.002023-05-063173Actual
2019195.022023-11-068218Actual
13001305.002023-04-069246Actual
26783138.102024-05-0589613Actual
1738229.482023-08-0671611Actual
16270103.952023-07-0781311Actual
30782190832.002024-09-055667Actual
23760180.002024-03-057864Actual
27574273.102024-06-0580211Actual
3616382619.002025-02-041225Actual
118756.002023-03-069646Actual
3119480.002022-07-077267Budget
33753376.002024-12-067414Actual
301115255.112024-08-0518712Actual
23318177.362024-02-0481111Actual
1264612478.002023-04-06774Actual
22586-44646.492024-01-0446712Actual
29696225673.002024-08-051577Actual
2308427616.002024-02-043876Actual
19962346.002023-11-069036Actual
8053650.002022-12-076514Budget
12346860.002022-06-069463Actual
13247154.002023-04-068967Actual
915090.002023-01-048173Budget
11631218.002023-03-067865Actual
17219182092.352023-08-062978Actual
1835650.762023-09-0678411Actual
15912160.002023-07-078156Actual
692456.002022-11-069473Actual
7424188.002022-11-068056Actual
3574252.892025-01-0494212Actual
10627120.002023-02-047326Budget
842036.002022-12-079426Actual
2932662775.002024-08-053474Actual
36031195.002025-02-048173Actual
39043220.982025-04-0690411Actual
55572600.002022-09-067668Budget
187909.002023-10-069615Actual
36279-101.002025-02-049126Actual
20183158.662023-11-067118Actual
3462413208.452024-12-0694612Actual
1538527440.632023-06-0634711Actual
7011693.002022-11-067764Actual
18611349.002023-10-069263Actual
343046.002024-12-069668Actual
17176432.912023-08-066568Actual
5327720.002022-09-068717Actual
2542295.442024-04-0565411Actual
33756457.002024-12-067814Actual
1313528555.002023-04-063476Actual
3389843000.002024-12-069965Actual
2693077.002024-06-058573Actual
873047.002022-12-076967Actual
90975515.002023-01-04873Actual
79220.002022-05-067363Budget
2481386.002022-07-079014Actual
353993154.172025-01-046228Actual
3207935963.872024-10-053378Actual
24996529.002024-04-058036Actual
1986410701.002023-11-061875Actual
165129139.232023-07-0740712Actual
13769951.002023-05-069765Actual
35435255.632025-01-046768Actual

Generated 2025-06-05 21:53:59.469 UTC