[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4534  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1569.002022-05-027173Actual
1054243.512022-05-026568Actual
24191492.002024-03-016718Actual
203136299.002022-06-029467Actual
37571900.002022-08-026265Budget
1152652962.002023-03-022174Actual
3005297.572024-08-0177212Actual
24309182.682024-03-0166111Actual
34264225.332024-12-028528Actual
1427293147.002022-06-02674Actual
3792462517.882025-03-0252611Actual
2931270.002022-07-038056Actual
228951770.002024-01-316216Actual
851911830.002022-12-036056Actual
1696691.002023-08-026766Actual
25687300.002024-05-016813Actual
2053622.042023-11-0280212Actual
35850469.682024-12-3181213Actual
6233200.002022-10-026546Actual
30196211.782024-08-0168613Actual
1769413.002023-09-029614Actual
781331.382022-11-028268Actual
3118212.462024-09-0182212Actual
6224368.002022-10-029236Actual
330471216.002024-11-017767Actual
1312430604.002023-04-021976Actual
2943303.002022-05-029464Actual
2574213.002024-05-019663Actual
1706183.002023-08-027167Actual
27187192.002024-06-017436Actual
14832291.002023-06-029016Actual
9732380.002022-12-318766Budget
34003589.002024-12-028736Actual
11512430.002023-03-029764Actual
33111352.602024-11-018418Actual
1817038054.822023-09-026028Actual
1898586.002023-10-028956Actual
9278158200.002022-12-3110164Budget
20499.002022-05-027114Actual
4923-174.002022-09-029165Actual
26361276.842024-05-017868Actual
2540810.332024-04-0182311Actual
468359790.802022-05-024575Actual
2877200.002022-07-037446Budget
2458212.462024-03-0183612Actual
266265.012024-05-0182112Actual
2790100.002022-07-038126Budget
811947.002022-12-036964Actual
33462216.722024-11-0178612Actual
4397313.212022-08-029228Actual
2827037399.002024-07-024075Actual
1260783.002023-04-027164Actual
3177971.002024-10-018446Actual
2658742313.252024-05-0115711Actual
11100280.002023-01-317728Budget
28585479.882024-07-028918Actual
1798892985.002023-09-025666Actual
16819922226.002023-08-024375Actual
36803-125.832025-01-3191611Actual
484100.002022-05-026816Budget
13761600.002022-06-026264Budget
31673367.002022-07-032377Actual
9186357.002022-12-317314Actual
15782152352.002023-07-033575Actual
150087157.002023-06-026117Actual
20185628.372023-11-027418Actual
17041295.002023-08-029017Actual
152831.002022-06-026965Actual
24661250.002024-04-016763Actual
27200-421.002024-06-019136Actual
748630.002022-11-028266Budget
1167514545.002023-03-023375Actual
607918871.002022-10-024075Actual
130517.002022-06-028573Actual
12543220.002023-04-026814Actual
2131292.002022-06-027328Actual
17187220.782023-08-027868Actual
37005160.902025-01-3189213Actual
2104810225.002023-12-035266Actual
2497541.002024-04-018926Actual
478218.002022-05-026516Actual
10735319.002023-01-318146Actual
212680.002022-06-026828Budget
280358.002022-07-039026Actual
2731755589.002024-06-014676Actual
22204.002022-06-029668Actual
155041440.002023-07-038713Actual
6261114.002022-10-028346Actual
29968528.432024-08-0180611Actual
3829263412.002025-04-021373Actual
17730.002022-05-028473Budget
29782807.162024-08-016568Actual
30023266.722024-08-0176112Actual
3797310390.312025-03-0224711Actual
33098658.672024-11-016718Actual
2955256.002024-08-018356Actual
8295334.002022-12-039765Actual
229452.002024-01-319626Actual
26123-222.002024-05-019156Actual
439080.002022-08-028528Budget
8423836918.002022-12-031136Actual
11113128.362023-01-318428Actual
19143952298.002023-10-024377Actual
2481057348.002024-04-011374Actual
253101231120.992024-04-01678Actual
36289197.002025-01-316736Actual
5368200.002022-09-027467Budget
3856968.002025-04-027826Actual
14038738.002023-05-026567Actual
7807100.002022-11-027868Budget
2419100.002022-07-038073Budget
681148.002022-05-027456Actual
154673288.052023-06-0222712Actual
1970320.002022-06-029217Actual
61800.002022-05-026213Budget
20199558.672023-11-029218Actual
108924035.002023-01-316117Actual
22995120.002024-01-318946Actual
1685862.002023-08-027326Actual
1278238500.002023-04-029965Actual
352312.002022-08-026973Actual
10775215.002023-01-317756Actual
10969200.002023-01-317467Budget
38883607.152025-04-026568Actual

Generated 2025-06-01 18:30:32.710 UTC