[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 6852  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18181319.272023-09-027628Actual
233012286023.772024-01-314678Actual
3064332.002024-09-017146Actual
8206232.002022-12-037415Actual
3724194.002022-08-027815Actual
56182079.002022-10-026113Actual
9510120.002022-12-317326Budget
1846622.042023-09-0266112Actual
17983-89.002023-09-029156Actual
2155823.102023-12-0365612Actual
55871130546.392022-09-02478Actual
436854.112022-08-027128Actual
5910153.002022-10-029764Actual
1188282.002023-03-026556Actual
1747423.102023-08-0280212Actual
1521435533.562023-06-023878Actual
24884425.002024-04-018165Actual
31039448.642024-09-0187311Actual
1679010.002023-08-029665Actual
2658070886.122024-05-01101611Actual
34915604.002024-12-319014Actual
4851200.002022-09-028315Budget
5069105.002022-09-026836Actual
15954326.002023-07-039266Actual
4989316.002022-09-028116Actual
1287512.002023-04-026926Actual
2834550.002022-07-037736Budget
3059400.002022-07-037317Budget
2131292.002022-06-027328Actual
259033.002022-07-036915Actual
853340.002022-12-037156Budget
9802650.002022-12-318117Budget
1652100.002022-06-026626Budget
7603264.002022-11-026767Actual
31083327.362024-09-0166611Actual
5989108968.002022-10-021225Actual
2346453.952024-01-3185611Actual
4652184.002022-09-027773Actual
1504978.002023-06-027167Actual
6210380.002022-10-028136Budget
2872566.722024-07-0278211Actual
34006-383.002024-12-029136Actual
153753832.752023-06-0220711Actual
18730370.002023-10-029264Actual
15026236.002023-06-028517Actual
30300242.002024-09-018363Actual
1247956032.002023-04-023973Actual
1345410498.252023-04-022078Actual
9478100.002022-12-318316Budget
37212377.002025-03-028514Actual
25267237.452024-04-019028Actual
139346.002023-05-029656Actual
26157510.002024-05-019266Actual
28572148.052024-07-027118Actual
507100.002022-05-028416Budget
10615200.002023-01-316526Budget
1272380.002022-06-026273Budget
25315260998.372024-04-011578Actual
22996185.002024-01-319046Actual
25283205.632024-04-016768Actual
785723827.282022-11-024078Actual
122780.002022-06-028563Budget
285842046.572024-07-028718Actual
2794913806.772024-06-0119713Actual
1172398.002023-03-028516Actual
201264.002022-05-026814Actual
21966-78.002023-12-319126Actual
24210540.492024-03-019218Actual
2008259202.002023-11-026017Actual
1408251712.002023-05-023177Actual
2109011486.002023-12-032076Actual
2452041.192024-03-0180112Actual
364613718.002025-01-316267Actual
1114120795.412023-01-316368Actual
28173299473.002024-07-023574Actual
2039784.802023-11-0289411Actual
31162209.272024-09-0192112Actual
157433276.002023-07-037665Actual
30267334.002024-09-018513Actual
2296-301.002022-07-039113Actual
2000168.002023-11-027356Actual
1660822484.002023-08-026073Actual
22957256.002024-01-317336Actual
3202960776.462024-10-016068Actual
244215.012024-03-0169511Actual
6801850.002022-11-026263Budget
35394457.152024-12-319418Actual
10955616.002023-01-316567Actual
13996350000.002023-05-024276Actual
346323.002022-08-028263Actual
1357434285.002023-05-023373Actual
28463240599.002024-07-023576Actual
37021211.782025-01-3168613Actual
175550.002022-06-027146Budget
2269875.002024-01-318473Actual
29280710.002024-08-016664Actual
16032382.002023-07-037467Actual
3744280.002025-03-027136Actual
835840.002022-12-038216Budget
3445469.912024-12-0273511Actual
28795334.812024-07-0262511Actual
5718142.002022-10-028963Actual
9013358.002022-12-318113Actual
11332000.002022-06-026113Budget
2575165379.002024-05-011473Actual
8885380.002022-12-038728Budget
51029.002022-09-029636Actual
34498134.802024-12-0285611Actual
2957.002022-05-029664Actual
2204280.002022-06-028168Budget
8226650.002022-12-038715Budget
236541059.002024-03-019763Actual

Generated 2025-06-01 12:34:17.390 UTC