[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27253223.002024-06-059256Actual
6570400.002022-10-067318Budget
13174000.002022-06-066114Budget
157314514.002023-07-076165Actual
1505865.002023-06-068267Actual
2455977.362024-03-0552612Actual
1424358.212023-05-0694111Actual
12185480.002023-03-068118Budget
5564480.002022-09-068068Budget
5591112603.182022-09-061378Actual
30822245021.002024-09-051577Actual
13165436.002023-04-067617Actual
1557340474.002023-07-074073Actual
3327622.042024-11-0571311Actual
23895-223978.002024-03-054375Actual
23658620650.002024-03-05673Actual
294125248.002024-08-052375Actual
28245647685.002024-07-0610165Actual
33174205.632024-11-058568Actual
344445.002024-12-0696411Actual
258171258.002024-05-058014Actual
22815814.002024-02-048015Actual
381362650.422025-03-0661213Actual
2486335432.002024-04-055365Actual
216136900.002022-06-065268Budget
2408327176.002024-03-053276Actual
2528669.262024-04-057168Actual
25264143.512024-04-058528Actual
3562733452.452025-01-0456611Actual
39024443.322025-04-0665411Actual
1119811225.532023-02-042078Actual
9559237.002023-01-047336Actual
203387.142023-11-0682211Actual
3661203.002022-08-069064Actual
6952280.002022-11-067814Budget
51994600.002022-09-065366Budget
1139230.002023-03-068573Budget
10509650.002023-02-048065Budget
301115255.112024-08-0518712Actual
924164.002023-01-046964Actual
3932244.002022-05-066365Actual
37457-307.002025-03-069136Actual
25240-377.702024-04-059118Actual
2219447193.002024-01-043177Actual
45412200.002022-09-065363Budget
1997419.002023-11-067146Actual
4277158514.002022-08-06477Actual
293291.002022-05-069264Actual
37882408.212025-03-0677411Actual
20810196260.002023-12-072974Actual
618027040.002022-10-066036Actual
2804521397.002024-07-062273Actual
3244213634.842024-10-0563613Actual
3939244.002022-08-066536Actual
1994259.002022-06-066767Actual
4503121.002022-09-066813Actual
281176725.002024-07-065264Actual
2459235000.002024-03-0599612Actual
3258562516.002024-11-053873Actual
2998714268.052024-08-058711Actual
36299412.002025-02-048136Actual
27282416.002024-06-058766Actual
13712264.002023-05-066715Actual
7964-186.002022-12-079163Actual
9327205.002023-01-047415Actual
3551107.002022-08-069073Actual
27928.002022-07-078226Actual
2942237510.002024-08-053875Actual
6383303098.002022-10-0610166Actual
27439345601.462024-06-051228Actual
22216611.702024-01-047418Actual
744311817.002022-11-065266Actual
75383420.002022-11-066217Actual
11580182.002023-03-068415Actual
3851928771.002025-04-063375Actual
2459123.002024-03-0597612Actual
6318128.002022-10-069256Actual
24239251.092024-03-059428Actual
20447193.322023-11-0674611Actual
1950850.002022-06-067717Budget
9341163.002023-01-048315Actual
37959781473.832025-03-06101611Actual
3198122.302022-07-077118Actual
259266009.002024-05-055265Actual
10119100.002023-02-047413Budget
214906130.662023-12-0794611Actual
3511750.002022-08-066173Budget
2511526574.002024-04-053476Actual
19619352.002023-11-066763Actual
22240198.052024-01-046828Actual
25263158.662024-04-058428Actual
152172683829.482023-06-064378Actual
55521393.532022-09-067268Actual
1002312600.002023-01-046368Budget
3578550.002022-08-067614Budget
15991198.002022-06-066216Actual
6201312.002022-10-067636Actual
2606780.002024-05-058536Actual
6883380.002022-11-066273Budget
10964.002022-05-069668Actual
2595828824.002024-05-059465Actual
311247921.122024-09-0528711Actual
12542286.002023-04-066714Actual
348720972.002022-08-061473Actual
7342550.002022-11-068736Budget
27208110.002024-06-056746Actual
206007737.072023-11-0633712Actual
204160663.002022-06-061377Actual
268331575.002024-06-058013Actual
255366382.792024-04-05100711Actual
38970243.322025-04-0665211Actual
236539.002024-03-059663Actual

Generated 2025-06-05 21:27:28.444 UTC