[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 5993  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32065236203.972024-10-051378Actual
2472200.002022-07-078314Budget
2408018622.002024-03-052876Actual
21797366039.002024-01-04674Actual
3536173.002022-08-068073Actual
13069280.002023-04-066566Budget
31538414.002024-10-057364Actual
27931194.242024-06-0585613Actual
1018490.002023-02-047863Budget
4448131.392022-08-068468Actual
10395141527.002023-02-0410164Actual
35031334.002025-01-047465Actual
4066200.002022-08-068756Budget
10111127.002023-02-046813Actual
33957356.002024-12-066226Actual
18237201291.202023-09-061378Actual
2967678.002024-08-058267Actual
3638883.002025-02-048566Actual
3328196.512024-11-0578311Actual
32876130.002024-11-058336Actual
3221939.062024-10-0589511Actual
3464539447.242024-12-0631712Actual
279730.002022-07-078426Budget
3099912.462024-09-0569211Actual
2709011.002024-06-059665Actual
3024880454.002024-09-056013Actual
33223389.062024-11-0574111Actual
5553220.002022-09-067368Budget
3502760.002025-01-046965Actual
27383958829.002024-06-0510167Actual
279661004155.842024-06-0543713Actual
13246650.002023-04-068767Budget
2940584182.002024-08-051475Actual
10665515.002023-02-046536Actual
3000436345.052024-08-0535711Actual
3480644436.002025-01-046063Actual
128619300.002023-04-066026Budget
1812448334.002023-09-062177Actual
39264331.082025-04-0666113Actual
6210380.002022-10-068136Budget
22328138.002024-01-0465111Actual
2613921.002024-05-056966Actual
27461281.392024-06-058928Actual
27537255.022024-06-0567111Actual
3215227.362024-10-0571311Actual
297322151.122024-08-058018Actual
13667585.002023-05-068764Actual
36401874.002022-08-067664Actual
11490200.002023-03-067864Budget
35388373.822025-01-048518Actual
88970.002022-12-075468Budget
653067605.002022-10-061477Actual
12890100.002023-04-068126Budget
2604179.002024-05-058926Actual
38279233.002025-04-068963Actual
3258845600.002024-11-054373Actual
2866318710.522024-07-061878Actual
12163442.002023-03-066618Actual
39831004.002022-08-066246Actual
2742280.002022-07-078116Budget
66474.002022-10-069628Actual
6550908665.002022-10-064377Actual
18207255.632023-09-066768Actual
2156844.382023-12-0777612Actual
25134382.002024-04-057417Actual
38263273.002025-04-066863Actual
430544545.852022-08-066018Actual
13001305.002023-04-069246Actual
9059200.002023-01-047263Budget
35507120.972025-01-0484111Actual
15098306136.002023-06-064677Actual
108871168871.002023-02-044376Actual
1301485.002023-04-066756Actual
1885616471.002023-10-0610075Actual
31309264.412024-09-0592213Actual
1681752961.002023-08-063975Actual
597380.002022-05-068136Budget
39283-125.062025-04-0691113Actual
35156445.002025-01-049036Actual
1702658.002023-08-066917Actual
1597220611.002023-07-072476Actual
1194853.002023-03-067166Actual
13677717127.002023-05-06474Actual
3630917.002025-02-049636Actual
179062003586.002023-09-061036Actual
2132122727.262023-12-0710078Actual
3871726742.002025-04-063476Actual
34227490.482024-12-067418Actual
39340790.742025-04-0687613Actual
24635398.002024-04-057813Actual
37676166.242025-03-067118Actual
30165169.682024-08-0568213Actual
238961366029.002024-03-054675Actual
29544102.002024-08-057356Actual
380768.002025-03-0696612Actual
15175205.632023-06-067868Actual
7339100.002022-11-068536Budget
577286.002022-10-067373Actual
31219150.762024-09-0585612Actual
689430.002022-11-067173Budget
3783526.292025-03-0685211Actual
202952125.272023-11-0661111Actual
1369639288.002023-05-063474Actual
3251200.002022-07-077428Budget
5782200.002022-10-068073Budget
968762964.002023-01-045666Actual
2298110.002024-02-046946Actual
13155312.002023-04-066717Actual
38148232.002022-08-061875Actual
26155382.002024-05-059066Actual
2375451.002024-03-057164Actual
24317249.702024-03-0577111Actual

Generated 2025-06-05 19:51:35.420 UTC