[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 8082  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28677211147.442024-07-123778Actual
28508660.002024-07-126567Actual
454383477.002022-09-125663Actual
17798402.002023-09-126665Actual
6492354.002022-10-127367Actual
2072467.002023-12-139073Actual
33173219.272024-11-118468Actual
2782936667.402024-06-1114712Actual
1730990.122023-08-1290311Actual
12523180.002023-04-128773Actual
738570.002022-11-128446Budget
36700120.972025-02-1068311Actual
534318800.002022-09-125767Budget
33417328.422024-11-1162212Actual
147633089.002023-06-127665Actual
24726178.002024-04-117773Actual
34032-257.002024-12-129146Actual
870443751.002022-12-135267Actual
2753233666.282024-06-1160111Actual
31646514.002024-10-119265Actual
571466.002022-10-128563Actual
38467134705.002025-04-125665Actual
2562218.002024-04-1197612Actual
1019020.002023-02-108263Budget
23306238.002024-02-1065111Actual
855658.002022-12-138556Actual
21273246.542023-12-137368Actual
4516200.002022-09-127813Budget
294557722.002024-08-116026Actual
1445414.592023-05-1268612Actual
839126.002022-12-137126Actual
7028139.002022-11-128964Actual
27796400.772024-06-1165612Actual
24839162.002024-04-116715Actual
2566421333.002024-05-109376Actual
8882108.662022-12-138528Actual
26933171.002024-06-119073Actual
1177494.002023-03-128926Actual
11394100.002023-03-128773Budget
175075.012023-08-1282612Actual
8223100.002022-12-138515Budget
94215543.002022-05-1210077Actual
167643939.002023-08-126265Actual
2088310.002023-12-139665Actual
359083717.112025-01-1022713Actual
3689124.162025-02-1094212Actual
2821234.002022-07-136736Actual
217616230.002024-01-105364Actual
3203200.002022-07-137418Budget
337581099.002024-12-128114Actual
23152400.002022-07-136363Budget
2497476.002024-04-118726Actual
5193-106.002022-09-129156Actual
659220.002022-05-129246Actual
414257358.002022-08-121376Actual
9061120.002023-01-107363Budget
24667335.002024-04-117463Actual
33756457.002024-12-127814Actual
1413154.112023-05-126928Actual
142151342443.222023-05-124578Actual
17121513.212023-08-127318Actual
29313205790.002024-08-111574Actual
38639167.002025-04-126556Actual
22552147.572024-01-1089612Actual
36557645.032025-02-107428Actual
200577064.002023-11-12876Actual
22915275.002024-02-109016Actual
199109.002023-11-129616Actual
1556856854.002023-07-133473Actual
22169189.002024-01-108967Actual
1891224865.002023-10-126036Actual
1240117700.002023-04-126063Budget
1750914.592023-08-1284612Actual
1987346019.002023-11-123175Actual
3640655087.002025-02-101976Actual
28417312.002024-07-126666Actual
28229302.002024-07-127865Actual
2443520.972024-03-1189511Actual
3136310434.782024-09-1132713Actual
1939423.102023-10-1285511Actual
71127.002022-11-129615Actual
38997266.722025-04-1265311Actual
11162502.612023-02-107768Actual
14902116.002023-06-127646Actual
121349604.002023-03-121877Actual
15880103.002023-07-137346Actual
1829-70.002022-06-129156Actual
32817153.002024-11-117816Actual
2069334632.002023-12-133373Actual
23599112.002024-03-116913Actual
528934000.002022-09-126017Budget
18881288.002023-10-129216Actual
35011358.002025-01-109415Actual
1484347.002023-06-126826Actual
192161782.932023-10-127268Actual
1380223860.002023-05-126016Actual
3831064944.002025-04-123873Actual
139088.002023-05-129646Actual
1184560.002023-03-127146Budget
59888.002022-10-129615Actual
23819779.002024-03-118015Actual
2231664276.522024-01-103478Actual
33708227061.002024-12-123573Actual
10589480.002023-02-108016Budget
6399121422.002022-10-122976Actual
27276456.002024-06-118066Actual
541845395.002022-09-123477Actual
14869357.002023-06-126636Actual
8444100.002022-12-137436Budget
17034709.002023-08-128117Actual
1320332800.002023-04-126067Budget
2854714830.002024-07-122277Actual

Generated 2025-06-12 01:30:07.398 UTC