[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5879  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002022-12-317656Budget
191601925.362023-10-028018Actual
2997394.382024-08-0185611Actual
16949189.002023-08-028756Actual
1744410.332023-08-0276112Actual
2429382476.862024-03-013178Actual
2093281.002023-12-038316Actual
11805620.002023-03-027736Actual
19812743.002023-11-028715Actual
278805466.272024-06-0161213Actual
14739336.002023-06-029015Actual
1385100.002022-06-026864Budget
149425.002023-06-029656Actual
326780.002022-07-038428Budget
23279165543.562024-01-311378Actual
2172236.002023-12-318473Actual
8233133051.002022-12-031225Actual
23062294482.002024-01-31476Actual
39018162.462025-04-0292311Actual
1884622302.002023-10-023275Actual
6339156.002022-10-026666Actual
39149214.592025-04-0273112Actual
61979.002022-05-026263Actual
361561215.002025-01-318715Actual
33385530831.742024-11-0146711Actual
31319625.822024-09-0165613Actual
312577587.072024-09-01100712Actual
7561950.002022-11-028017Budget
2813093.002024-07-027164Actual
4779720.002022-09-028764Actual
2395327351.002024-03-016036Actual
10295280.002023-01-316714Budget
279261106.542024-06-0180613Actual
460725670.002022-09-021473Actual
2378244108.002024-03-011474Actual
14048866.002023-05-027767Actual
8761-178.002022-12-039167Actual
916638.002022-12-319473Actual
669880.002022-10-028468Budget
20299124.172023-11-0267111Actual
26314288715.552024-05-011228Actual
22383166.722023-12-3165311Actual
399431.002022-08-027146Actual
3847216183.002025-04-026365Actual
23362111.402024-01-3166311Actual
3167025894.002024-10-013375Actual
85657493.002022-12-035266Actual
1093-126.192022-05-029168Actual
24629113.002024-04-016913Actual
3511955.002024-12-317826Actual
34696581.962024-12-0277213Actual
364691200.002025-01-317267Actual
18686984.002023-10-028014Actual
303624784.002022-07-033876Actual
720031811.002022-11-023975Actual
191616969.002022-06-023376Actual
12193100.002023-03-028518Budget
2192220.002022-06-027368Budget
32817153.002024-11-017816Actual
35375493.512024-12-316818Actual
2883116.002022-07-037846Actual
1189363.002023-03-027356Actual
1659936709.002023-08-023373Actual
3325720.972024-11-0182211Actual
334758.002024-11-0196612Actual
1429051.822023-05-0283311Actual
21241387.452023-12-037628Actual
20184690.492023-11-027318Actual
18601935.002023-10-028063Actual
373001389.002025-03-028015Actual
3876165.002022-08-028916Actual
269121908.002024-06-016173Actual
5026118.002022-09-027426Actual
1749439.062023-08-0266612Actual
104715700.002022-05-026068Budget
28635523.822024-07-027368Actual
1685394.002023-08-026626Actual
38365592.002025-04-029014Actual
293620.002022-07-038256Budget
31268496.002024-09-0174113Actual
2845017287.002024-07-021876Actual
607527.002022-05-028736Actual
8378850.002022-12-036126Budget
2896344.382024-07-0282612Actual
79995300.002022-12-036073Budget
5698922.002022-10-027663Actual
3340374517.152022-07-0310168Actual
517680.002022-09-027856Budget
576846.002022-10-026873Actual
21862138.002023-12-316765Actual
11704179.002023-03-027416Actual
338675740.002024-12-025765Actual
1596811735.002023-07-032076Actual
18716246.002023-10-027464Actual
1592647839.002023-07-035666Actual
28237238.002024-07-028965Actual
429420459.002022-08-023277Actual
8830200.002022-12-038318Budget
2407055490.002024-03-011376Actual
27282416.002024-06-018766Actual
104293776.002023-01-316215Actual
2294829838.002024-01-316036Actual
190263270.002022-06-021376Actual
553810600.002022-09-026368Budget
1153525147.002023-03-023474Actual
161416198.172023-07-036168Actual
1173412199.002023-03-026026Actual
61832100.002022-10-026136Budget
19862545.002022-06-026267Actual
3539107.002022-08-028173Actual
32832690.002024-11-016126Actual
2197380.002022-06-027768Budget

Generated 2025-06-01 13:44:08.149 UTC