[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1766518.002023-09-029473Actual
2924136442.002024-08-0110073Actual
2756011223.312024-06-0160211Actual
9879403.002022-12-319767Actual
98786.002022-12-319667Actual
4254757.002022-08-028067Actual
1788813.002023-09-027126Actual
31896297.002024-10-018517Actual
9709380.002022-12-317266Budget
16716218064.002023-08-022974Actual
2846230027.002024-07-023476Actual
1531197.572023-06-0273411Actual
189651065.002023-10-026156Actual
2971726881.002024-08-0110077Actual
14531127.002023-06-029413Actual
37782900.002022-08-027665Budget
3626414.002025-01-317126Actual
364881560.002025-01-319767Actual
1725064.592023-08-0284111Actual
29522102.002024-08-017846Actual
169621503.002023-08-026266Actual
368983796.572025-01-3161612Actual
34983140173.002024-12-314374Actual
10522630.002023-01-318765Actual
12685171.002023-04-026815Actual
25234367.752024-04-018318Actual
2362190900.002022-07-0310163Budget
2949156.002024-08-017136Actual
360901240.002025-01-317764Actual
3192789.002024-10-018267Actual
341711039.002024-12-027767Actual
19800107.002023-11-027115Actual
232374.002024-01-319628Actual
1801167.002023-09-028566Actual
10616174.002023-01-316526Actual
2123046662.562023-12-036028Actual
107984.002023-01-319656Actual
27866360.912024-06-0180113Actual
15670480852.002023-07-03674Actual
17125388.972023-08-027818Actual
27606102.892024-06-0185311Actual
22579875.242023-12-3134712Actual
35263256992.002024-12-312976Actual
269541088.002024-06-018114Actual
38673160.002025-04-026766Actual
32543253.002024-11-017463Actual
25799153.002024-05-019273Actual
55341300.002022-09-026168Budget
26310-577.702024-05-019118Actual
289807767.932024-07-028712Actual
71252300.002022-11-026165Budget
114311000.002023-03-028014Budget
37985901075.782025-03-0243711Actual
108067400.002023-01-315766Budget
30258156.002022-07-032276Actual
88914.002022-12-039628Actual
32336192.252024-10-0178612Actual
71154600.002022-11-025265Budget
72072190.002022-11-026116Actual
2416910603.002024-03-012277Actual
2154475.232023-12-0389112Actual
18166492.002023-09-029218Actual
2443112.462024-03-0183511Actual
266844508.292024-05-0122712Actual
145437080.002022-06-026015Actual
865192139.002022-12-033976Actual
1175885.002023-03-027826Actual
206127620.002023-12-036213Actual
943629015.002022-12-313475Actual
3065909.002022-07-037717Actual
277511.002022-07-036926Actual
197678476.002023-11-02874Actual
1247793739.002023-04-023773Actual
29664240.002024-08-016767Actual
1175960.002023-03-027826Budget
14011486.002023-05-027417Actual
2181953285.002023-12-313974Actual
9209990.002022-12-318714Actual
192451056.002022-06-024676Actual
292439158.002024-08-016114Actual
950818.002022-12-317126Actual
3525914978.002024-12-312276Actual
308810.002022-07-039617Actual
36691143.312025-01-3192211Actual
3443594.382024-12-0283411Actual
2337975.232024-01-3189311Actual
297794731.472024-08-016168Actual
254477.002022-07-039764Actual
338695963.002024-12-026165Actual
19729.002022-06-029617Actual
28239-293.002024-07-029165Actual
32913925.002024-11-016256Actual
888200.002022-05-027867Budget
133099.002022-06-027114Actual
25029139.002024-04-018946Actual
1949615.652023-10-0265212Actual
180921909.002023-09-027267Actual
378712989.112025-03-0261411Actual
3451995957.872024-12-0221711Actual
181100.002022-05-028773Budget
1394200.002022-06-027464Budget
24844236.002024-04-017415Actual
617268.002022-10-028926Actual
23154263574.002024-01-3110167Actual
162366.082023-07-0371211Actual
16901427.002023-08-029236Actual
18896154.002023-10-027726Actual
37681545.032025-03-027818Actual
9123480.002022-12-316173Budget
897923586.372022-12-034078Actual
2639230575.892024-05-012878Actual
3967124.002022-08-028436Actual

Generated 2025-06-01 16:57:46.724 UTC