[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 841  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39160479.492024-09-1587112Actual
195495.002023-03-1796612Actual
13539289.002022-10-157863Actual
1569134016.002022-12-163874Actual
22225235.932023-06-158518Actual
36557645.032024-07-167428Actual
5499380.002022-02-157728Budget
358970.002022-01-158214Budget
467750880.002022-02-156014Actual
30649338.002024-02-158046Actual
22345288.002023-06-1587111Actual
34468-43.922024-05-1791511Actual
14774204.002022-11-159065Actual
1934810021.162023-03-1760411Actual
19944218.002023-04-176636Actual
425100.002021-10-158465Budget
30201780.212024-01-1574613Actual
156403406.002022-12-166364Actual
9554100.002022-06-156836Budget
2022128.002021-11-158467Actual
2469618727.002023-09-152073Actual
36319214.002024-07-167346Actual
15543324.002022-12-169263Actual
384851301.002024-09-158065Actual
23263131.392023-07-168468Actual
1734423.102023-01-1565511Actual
1133712896.002022-08-152073Actual
7489100.002022-04-178366Budget
66280.002021-10-156563Budget
10501201.102021-10-156268Actual
3738629.002024-08-156916Actual
1938124.162023-03-1768511Actual
126773000.002022-09-156215Budget
49641500.002022-02-156216Budget
10043280.002022-06-157768Budget
39294.002022-01-159626Actual
3626369.002022-01-156664Actual
186150.002021-11-157166Budget
3452832497.112024-05-1734711Actual
1195200.002021-11-156663Budget
270720029.002021-12-163875Actual
801655.002022-05-187373Actual
21556175.232023-05-1862612Actual
992782.902022-06-157118Actual
11819110.002022-08-158536Actual
40903260.002022-01-156366Actual
565290.002022-03-178513Actual
26328281.392023-10-157828Actual
195106.082023-03-1783212Actual
481100.002021-10-156716Budget
7104100.002022-04-178515Budget
19706234.002023-04-176814Actual
15153208.662022-11-159428Actual
2358722711.822023-07-1639712Actual
19064522.002023-03-177617Actual
10447650.002022-07-167715Budget
1200298681.002022-08-153176Actual
18101158.002023-02-158367Actual
101360.002021-10-158763Actual
3301104.112021-12-166868Actual
330161127.002024-04-168117Actual
6945500.002022-04-177314Budget
34778.002022-01-159663Actual
3068274.002021-12-167817Actual
35890213.542024-06-1590613Actual
3668653.952024-07-1685211Actual
29683-285.002024-01-159167Actual
174331349.722023-01-1560112Actual
25011104.002023-09-156546Actual
212001495689.002023-05-184677Actual
11591169150.002022-08-151225Actual
1839719370.272023-02-1552611Actual
33235307.152024-04-1690111Actual
3505576321.002024-06-151375Actual
74541300.002022-04-176166Budget
18723137.002023-03-178364Actual
31419236.002024-03-167463Actual
22965103.002023-07-168336Actual
9415352500.002022-06-1510165Budget
2506292.002023-09-155466Actual
1929168.852023-03-1794111Actual
32637395.002024-04-168514Actual
296267301.002024-01-156117Actual
8515201.002022-05-189246Actual
1055717537.002022-07-164075Actual
3673975.232024-07-1684411Actual
21266319.272023-05-186568Actual
3217304.122021-12-168318Actual
2492326267.002023-09-154075Actual
719419443.002022-04-173275Actual
286527.002023-12-169668Actual
1875528758.002023-03-173474Actual
1826200.002021-11-158756Budget
38990-94.982024-09-1591211Actual
1832311.402023-02-1569311Actual
1234217977.172022-08-1510078Actual
10853239.002022-07-169066Actual
16483158.212022-12-1692612Actual
14769122.002022-11-158365Actual
1745785.872023-01-1592112Actual
24192369.272023-08-156818Actual
3059953.002024-02-158426Actual
2045061.402023-04-1778611Actual
1539820.972022-11-1566112Actual
3625380.002022-01-156664Budget
3056246.002024-02-157116Actual
17307144.382023-01-1587311Actual
271569.002023-11-156926Actual
1722633541.102023-01-153878Actual
197289270.002023-04-175264Actual
2611748.002023-10-158356Actual
419860.002022-01-158217Budget
3634424.002024-07-167156Actual
3145652611.002024-03-163273Actual
2418153485.002023-08-153977Actual
558176.002021-10-158726Actual
19124199481.002023-03-171577Actual
3844280.002022-01-156616Budget
36347146.002024-07-167656Actual
7622865.002022-04-178067Actual
322731861.432024-03-1623711Actual
3331677.362024-04-1689411Actual
7110260.002022-04-179215Actual
2961631605.002024-01-153476Actual

Generated 2024-11-14 08:05:05.817 UTC