[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5631  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328982.682024-11-0589311Actual
30638225.002024-09-056546Actual
3684494.382025-02-0468112Actual
25293828.372024-04-058068Actual
26738297.752024-05-0573213Actual
10443276.002023-02-047415Actual
170488.002022-06-066836Actual
12758550.002023-04-067765Budget
1694836.002023-08-068556Actual
23827324.002024-03-059015Actual
2007324229.002023-11-063476Actual
842528300.002022-12-076036Budget
33402284.812024-11-0581112Actual
535019300.002022-09-066367Budget
3307217287.002024-11-051877Actual
2491317999.002024-04-052875Actual
1339134151.722023-04-066068Actual
3485643636.002025-01-043373Actual
3145021186.002024-10-052273Actual
29611500.002022-07-076166Budget
35157-356.002025-01-049136Actual
12355154.002023-04-066813Actual
3156214736.002024-10-05874Actual
2573261.002024-05-058263Actual
786017977.172022-11-0610078Actual
26784211.782024-05-0590613Actual
2140244.382023-12-0794311Actual
13409850.002023-04-067268Budget
9209604.002022-05-061877Actual
33698100674.002024-12-062173Actual
26460196.512024-05-0592211Actual
2377310.002024-03-059664Actual
3485560045.002025-01-043273Actual
28556221542.002024-07-063577Actual
1829331.612023-09-0666211Actual
24821196260.002024-04-052974Actual
10836100.002023-02-047866Budget
2508120.002022-07-076864Actual
19439217577.152023-10-066711Actual
13710569.002023-05-066515Actual
32155193.322024-10-0576311Actual
30208155.642024-08-0583613Actual
1500777500.002023-06-066017Actual
3390545501.002024-12-061475Actual
33729362.002024-12-068073Actual
653330604.002022-10-061977Actual
280931002.002024-07-066614Actual
18647120.002023-10-066573Actual
26153229.002024-05-058766Actual
3047776.002024-09-058215Actual
29281352.002024-08-056764Actual
38254109405.002025-04-065663Actual
3634259.002025-02-046856Actual
4104216.002022-08-067366Actual
300190.002022-07-078566Budget
3144778696.002024-10-051973Actual
2045541.192023-11-0684611Actual
81671.002022-05-066917Actual
2038232.672023-11-0668411Actual
9717380.002023-01-047766Budget
2601975272.002024-05-051226Actual
3840411.002025-04-069664Actual
3082933870.002024-09-052477Actual
2757617.782024-06-0582211Actual
1480623045.002023-06-064075Actual
20147288096.002023-11-06477Actual
24199364.722024-03-057818Actual
23870626521.002024-03-05475Actual
3628429204.002025-02-046036Actual
3381020604.002024-12-06774Actual
245723.952024-03-0571612Actual
1101744047.002023-02-043177Actual
37351596264.002025-03-06475Actual
2120311781.602023-12-076118Actual
215844798.722023-12-07101612Actual
6545100340.002022-10-063577Actual
9655100.002023-01-047456Budget
2953410.002024-08-059646Actual
13191148367.002023-04-061227Actual
1441140292.002022-06-062974Actual
27223382.002024-06-058746Actual
2746100.002022-07-078316Budget
3880016595.002025-04-062077Actual
2188323925.002024-01-049465Actual
4489327218.962022-08-064678Actual
192037205.762023-10-065468Actual
12951160.002023-04-068936Actual
1317650.002023-04-068217Budget
3791200.002022-08-068465Budget
15503326.002023-07-078513Actual
10128347.002023-02-048113Actual
2531224621.242024-04-05878Actual
32148177.362024-10-0566311Actual
23468-132.222024-02-0491611Actual
2484115.002022-07-079414Actual
15494490.002023-07-077413Actual
28417312.002024-07-066666Actual
3227193280.162024-10-0521711Actual
111371900.002023-02-046168Budget
7255850.002022-11-066126Budget
5448380.002022-09-067618Budget
3283745.002024-11-056826Actual
22638598.002024-02-048163Actual
280468835.002024-07-062373Actual
390483741.252025-04-0660511Actual
43795.002022-05-069765Actual
102893200.002023-02-046214Budget
378238.212025-03-0669211Actual
147788.002023-06-069665Actual
18592243.002023-10-066863Actual
15421742.262023-06-0652612Actual
1179880.002023-03-067136Budget

Generated 2025-06-05 13:06:04.329 UTC