[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5093  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150415300.002022-06-035365Budget
20662221.002023-12-048363Actual
414337489.002022-08-031476Actual
170652573.002023-08-037667Actual
3240837123.002024-10-0260213Actual
38288584567.002025-04-03473Actual
3626776.002025-02-017626Actual
2921158901.002024-08-024073Actual
3135413806.772024-09-0219713Actual
3868894.002025-04-038566Actual
324491364.442024-10-0272613Actual
15298-65.202023-06-0391311Actual
35591375.232025-01-0187411Actual
3531225678.002025-01-016367Actual
330491296.002024-11-028067Actual
8629423716.002022-12-04676Actual
6256313.002022-10-038146Actual
23021140.002024-02-018956Actual
1382491.002022-06-036664Actual
473312010.002022-09-035764Actual
6303152.002022-10-038156Actual
3595121.002025-02-019613Actual
27224240.002024-06-028946Actual
6501650.002022-10-038067Budget
192023367.002022-06-033876Actual
20927361.002023-12-047716Actual
236539.002024-03-029663Actual
42262038.002022-08-036267Actual
19678120.002023-11-036873Actual
690444.002022-11-037873Actual
4245200.002022-08-037467Budget
2037613232.922023-11-0360411Actual
2738100.002022-07-047816Budget
1837614.592023-09-0368511Actual
2672495.992024-05-0290113Actual
3859480.002022-08-037716Budget
16639390.002023-08-036514Actual
198693828.002023-11-032375Actual
2589181502.002024-05-023974Actual
17262627.372023-08-0362211Actual
6483200.002022-10-036767Budget
3780684.002022-08-037765Actual
612345.002022-05-039236Actual
17084404780.002023-08-03477Actual
2239936.932024-01-0185311Actual
89340.002022-05-038267Budget
33158519.272024-11-026668Actual
1164100.002022-06-038313Budget
6971360.002022-11-039214Actual
3506767518.002025-01-013175Actual
338196.002022-08-036813Actual
3204210651.282024-10-027668Actual
3000104.002022-07-048566Actual
231848033.052024-02-016118Actual
2240175.232024-01-0189311Actual
22703-90.002024-02-019173Actual
27404224048.002024-06-023577Actual
1903339785.002023-10-031976Actual
1626457.142023-07-0473311Actual
14710195523.002023-06-033774Actual
12587968.002023-04-035764Actual
3305650.002022-07-047268Budget
18428166.722023-09-0392611Actual
3669289.062025-02-0194211Actual
20620478.002023-12-047413Actual
1504332775.002023-06-036367Actual
20092384.002023-11-037417Actual
17038189.002023-08-038517Actual
13676364768.002023-05-0310164Actual
18066268.002023-09-038317Actual
2636464.722024-05-028268Actual
1838315.652023-09-0378511Actual
3105329.482024-09-0269411Actual
7833326734.442022-11-03478Actual
32103746.522024-10-0280111Actual
270648962.002022-07-043775Actual
1508039785.002023-06-031977Actual
315149442.002022-05-032974Actual
37892205.022025-03-0390411Actual
3526541631.002025-01-013276Actual
148641387003.002023-06-031136Actual
225876262.582024-01-01100712Actual
311101263943.462024-09-024711Actual
350188999.002025-01-015765Actual
369055224.002022-08-033574Actual
606814336.002022-10-032475Actual
13021110.002023-04-037356Budget
23230122.302024-02-018528Actual
765550174.002022-11-032177Actual
11410880.002023-03-036514Actual
20127329.002023-11-037467Actual
28369408.002024-07-038046Actual
28676268122.742024-07-033578Actual
467070.002022-09-038973Actual
20753-403.002023-12-049114Actual
33061498.082022-07-047268Actual
751079141.002022-11-031376Actual
197451465.002023-11-037664Actual
12447197.002023-04-039063Actual
3722520186.002025-03-035764Actual
2439517.782024-03-0271411Actual
629980.002022-10-037856Budget
3551716641.492025-01-0160211Actual
21343105.022023-12-0489111Actual
33024-424.002024-11-029117Actual
719335657.002022-11-033175Actual
1161386.002022-06-038113Actual
17926112.002023-09-038436Actual
250091447.002024-04-026146Actual
1986253525.002023-11-031475Actual
886636.002022-05-037767Actual
27148109158.002024-06-021226Actual

Generated 2025-06-02 16:16:04.818 UTC