[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4425  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16918200.002023-08-068146Actual
14171208.662023-05-067868Actual
3066850.002022-07-077717Budget
9382480.002023-01-047265Budget
18070231.002023-09-068917Actual
333543347.632024-11-0594611Actual
38077779.002025-03-0697612Actual
124032121.002023-04-066163Actual
98953436.002023-01-042377Actual
709750.002022-11-068215Budget
31398950.002024-10-059213Actual
21407164.592023-12-0765411Actual
3267827459.002024-11-059464Actual
12447197.002023-04-069063Actual
144341.822023-05-0682212Actual
22953192.002024-02-046736Actual
21164720.002023-12-078767Actual
4886293.002022-09-066665Actual
19944218.002023-11-066636Actual
2021067.752023-11-066928Actual
1119484590.542023-02-041478Actual
110327878.502023-02-046118Actual
9733410.002023-01-048766Actual
3040013431.002024-09-055764Actual
1459247781.002023-06-063873Actual
1272522500.002023-04-065465Budget
80336600.002022-05-066017Budget
9720430.002023-01-048066Actual
1540516.722023-06-0676112Actual
15644176.002023-07-076864Actual
1991834.002023-11-066826Actual
2649822.042024-05-0571411Actual
66055.002022-05-069446Actual
1352030542.002023-05-065363Actual
35509673.112025-01-0487111Actual
1936151.822023-10-0678411Actual
5035280.002022-09-068026Budget
344712.002024-12-0696511Actual
2215578.002024-01-047167Actual
27598251.832024-06-0576311Actual
2817520.002022-07-076536Actual
2085541262.002023-12-076065Actual
34059265.002024-12-069256Actual
3397692.002024-12-068926Actual
791714800.002022-12-076063Budget
13282-509523.002023-04-064377Actual
19232261.692023-10-069268Actual
977273.812022-05-068318Actual
302347287.352024-08-0528713Actual
1223984.422023-03-068428Actual
99579.002023-01-049618Actual
255055.002024-04-0596611Actual
31773302.002024-10-057746Actual
3259021114.002024-11-056073Actual
9273348.002023-01-049264Actual
3866442.002025-04-065466Actual
58641600.002022-10-066264Budget
4580214.002022-09-068163Actual
4848572.002022-09-068115Actual
151024704.202023-06-066218Actual
30791204.002024-09-056867Actual
1793414466.002023-09-066046Actual
2859015.002024-07-069618Actual
158174922.002023-07-076026Actual
688870.002022-11-066673Budget
1368180291.002023-05-061374Actual
91813877.002022-05-061477Actual
697710700.002022-11-065364Budget
2333810.332024-02-0469211Actual
667650.002022-10-067168Budget
915820.002023-01-048573Actual
2132122727.262023-12-0710078Actual
2245877.362024-01-0484611Actual
2399862.002024-03-058546Actual
8701266.002022-12-079417Actual
10046100.002023-01-047868Budget
11324273.002023-03-069763Actual
30723361796.002024-09-05476Actual
383008748.002025-04-062373Actual
371032823.002025-03-065463Actual
15198288230.692023-06-061578Actual
37692772.312025-03-069218Actual
34395217.782024-12-0666311Actual
1304060.002023-04-068456Budget
2544967.782024-04-0565511Actual
60262900.002022-10-067665Budget
27604128.422024-06-0583311Actual
1409100.002022-06-068364Budget
54791100.002022-09-066228Budget
14731875.002023-06-068015Actual
13169210.002023-04-067817Actual
44717407.002022-05-061575Actual
16399203544.082023-07-0746711Actual
18818147.002023-10-068565Actual
8582280.002022-12-076566Budget
38010110.342025-03-0690112Actual

Generated 2025-06-05 21:55:47.008 UTC