[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 732  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1874314268.002023-10-021874Actual
2617173.002022-07-038915Actual
3155816079.002022-07-03477Actual
1198814380.002023-03-02776Actual
3622534997.002025-01-314075Actual
1692164.002023-08-028446Actual
35045360.002024-12-319265Actual
13972456166.002023-05-02676Actual
17810478.002023-09-028165Actual
2465554418.002024-04-016063Actual
1346871505.442023-04-023978Actual
143263.002023-05-0296411Actual
354426704.242024-12-317668Actual
16275144.382023-07-0387311Actual
35494217.782024-12-3167111Actual
19122168509.002023-10-021377Actual
1282734.002023-04-026916Actual
2787366.172024-06-0189113Actual
4594-149.002022-09-029163Actual
678713.002022-11-029613Actual
636423.002022-10-028266Actual
22812383.002024-01-317615Actual
1320914200.002023-04-026367Budget
1603866.002023-07-038267Actual
64966363.002022-10-027667Actual
231848033.052024-01-316118Actual
1182791.002023-03-029436Actual
14781491939.002023-06-0210165Actual
316361229.002024-10-018065Actual
10122550.002023-01-317713Budget
16784675.002023-08-028765Actual
36849211.402025-01-3176112Actual
29516637.002022-07-035266Actual
21618336.002023-12-316713Actual
1812112485.002023-09-021877Actual
580449000.002022-10-026014Budget
17671718.002023-09-026514Actual
9941480.002022-12-318118Budget
35887129.322024-12-3185613Actual
24780161.002024-04-016764Actual
3280323981.002024-11-0110075Actual
2981250656.572024-08-01778Actual
19841623.002023-11-028065Actual
212565.002023-12-039628Actual
37887120.972025-03-0283411Actual
31882000.002022-07-036218Budget
13199149398.002023-04-025667Actual
3621165438.002025-01-312175Actual
1159628.002023-03-025465Actual
92204128.002022-12-315364Actual
1040053267.002023-01-311374Actual
22223295.032023-12-318318Actual
38451730.002025-04-028115Actual
3059081.002024-09-017326Actual
407137.002022-08-029456Actual
5686100.002022-10-026763Budget
98321900.002022-12-316267Budget
2731755589.002024-06-014676Actual
1611699.572023-07-037128Actual
64092275094.002022-10-024376Actual
1487239.002023-06-026936Actual
13513441.002023-05-029013Actual
1055200.002022-05-026568Budget
764721458.002022-11-02777Actual
2838114168.002024-07-026056Actual
1395825.002023-05-028266Actual
11305412.002023-03-028063Actual
26956372.002024-06-018314Actual
2851266.002024-07-026967Actual
3411338.002022-08-029013Actual
1392312.002022-06-027364Actual
31563113842.002024-10-011374Actual
2877432.672024-07-0271411Actual
3682085680.022025-01-3121711Actual
2158335000.002023-12-0399612Actual
3350113043.562024-11-0138712Actual
2265518062.002024-01-31773Actual
11611376.002023-03-026565Actual
162366.082023-07-0371211Actual
2293819.002024-01-318426Actual
198222255.002023-11-025465Actual
1247830685.002023-04-023873Actual
31717153.002024-10-017426Actual
24116316.002024-03-019017Actual
37482360.002025-03-029046Actual
14193131862.632023-05-021478Actual
36970206.522025-01-3178113Actual
11418110.002023-03-027114Budget
38944276.302025-04-0267111Actual
2219447193.002023-12-313177Actual
653818294.002022-10-022477Actual
18373.002022-05-029073Actual
1425852.892023-05-0277211Actual
31789967.002024-10-016256Actual
990722461.002022-12-314077Actual
111516163.502022-05-022878Actual
3594188.002025-01-318213Actual
2278014268.002024-01-311874Actual
1336530.002023-04-028228Budget
25956-319.002024-05-019165Actual
168466.002022-06-028926Actual
33901505576.002024-12-02675Actual
1100210286.822022-05-0210168Actual
28672103134.822024-07-023178Actual
17617104862.002023-09-021373Actual
348084559.002024-12-316263Actual
3228474909.602024-10-0139711Actual
2996045.442024-08-0169611Actual
3662216051.382025-01-312278Actual
86318474.002022-12-03876Actual
2654180.002022-07-037465Actual
807973.002022-12-038214Actual

Generated 2025-06-01 19:52:47.257 UTC