[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8045  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
125942600.002023-04-146264Budget
108144805.002023-02-126366Actual
174987.142023-08-1471612Actual
26612245.442024-05-1362112Actual
2026154744.532023-11-149468Actual
5657280.002022-10-149013Actual
1082535.002023-02-127166Actual
1465113.002023-06-149614Actual
5903550.002022-10-148764Budget
12711810.002023-04-148715Actual
1683832.002023-08-148216Actual
167593139.002023-08-145465Actual
1312068586.002023-04-141376Actual
735015600.002022-11-146046Budget
100191200.002023-01-126168Budget
6445264.002022-10-148317Actual
3057036.002024-09-138216Actual
357949088.162025-01-1228712Actual
1009048303.502023-01-123478Actual
15381700.002022-06-147665Budget
2441834.802024-03-1366511Actual
550630.002022-09-148228Budget
36725262.472025-02-1266411Actual
20427102.892023-11-1492511Actual
3706424842.072025-02-1234713Actual
38764460.002025-04-146667Actual
342016062.002024-12-142377Actual
13966363.002023-05-149266Actual
69511000.002022-11-147714Budget
279183.002022-07-158126Actual
10509650.002023-02-128065Budget
16105484.422023-07-159418Actual
35076-242867.002025-01-124375Actual
23526-94.982024-02-1291112Actual
3258845600.002024-11-134373Actual
3421272712.002024-12-143977Actual
354630.002022-08-148573Budget
6852159282.002022-11-14473Actual
1443018.842023-05-1477212Actual
505231.002022-09-149426Actual
2900522275.352024-07-1460113Actual
3119661026.362024-09-1356612Actual
3673975.232025-02-1284411Actual
36919575.242025-02-1287612Actual
3337276.002022-07-159768Actual
41324761.002022-08-149466Actual
2182030067.002024-01-124074Actual
704851148.002022-11-142174Actual
11076128924.702023-02-121228Actual
3370496883.002024-12-143173Actual
1427046.502023-05-1492211Actual
1799823.002023-09-146966Actual
1303860.002023-04-148356Budget
9120181542.002023-01-124673Actual
3136243368.732024-09-1331713Actual
1568831303.002023-07-153474Actual
32405253.892024-10-1392113Actual
166703661.002023-08-146164Actual
2800247817.002024-07-146063Actual
2774046.502024-06-1369112Actual
3416584.002024-12-146967Actual
33270823.112024-11-1362311Actual
26187350000.002024-05-134276Actual
1276550.002023-04-148265Budget
212680.002022-06-146828Budget
1049462.002023-02-126965Actual
32508416.002024-11-137413Actual
2778916486.172024-06-1354612Actual
2827300.002022-07-157336Budget
309909.002024-09-1396111Actual
31740136.002024-10-136736Actual
3500295.002025-01-128215Actual
35774409.282025-01-1292612Actual
3636273.002022-08-147364Actual
9372480.002023-01-126665Budget
12619200.002023-04-147864Budget
1470225367.002023-06-142474Actual
33557-149.622024-11-1391213Actual
5899100.002022-10-148464Budget
226001350.002024-02-127713Actual
3438670.972024-12-1490211Actual
12523894.002022-05-142473Actual
29505528.002024-08-139036Actual
9849300.002023-01-127367Budget
26713167.922024-05-1376113Actual
28915351.832024-07-1462212Actual
2874220.002022-07-157346Budget
4303303170.002022-08-144677Actual
37558164326.002025-03-142176Actual
3641543232.002025-02-123276Actual
1952732.672023-10-1466612Actual
15176764.732023-06-148068Actual
268793589.002024-06-139463Actual
513980.002022-09-148446Budget
338657653.002024-12-145365Actual
17014124400.002023-08-143976Actual
389565.002022-08-146826Actual
25842203.002024-05-136764Actual
380836908.332025-03-148712Actual
1928381.612023-10-1483111Actual
8558200.002022-12-158756Budget
26334108.002022-07-156165Actual
19040156114.002023-10-142976Actual
2808835267.002024-07-1410073Actual
2303121022.002024-02-126066Actual
1494750.002022-06-148715Budget
2790516569.982024-06-1352613Actual
347414.002024-12-1496613Actual
575468.002022-05-146536Actual
17780608.002023-09-148715Actual
3591833565.042025-01-1237713Actual
33906111226.002024-12-141575Actual

Generated 2025-06-13 07:48:35.202 UTC