[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 906  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389413561.462025-04-0262111Actual
16105484.422023-07-039418Actual
2987486.002022-07-037766Actual
3621835684.002025-01-313275Actual
292161083.002024-08-016273Actual
49641500.002022-09-026216Budget
23236213.212024-01-319428Actual
37447.002022-08-029615Actual
34619766.732024-12-0287612Actual
9759132096.002022-12-312976Actual
2520224008.002024-04-012477Actual
31061273.102024-09-0181411Actual
3227538.972022-07-039218Actual
25180193.002024-04-018967Actual
1478513613.002023-06-02875Actual
311922.002024-09-0196212Actual
23409185.872024-01-3192411Actual
2894360359.332024-07-0256612Actual
801981.002022-12-037473Actual
834353.002022-12-037116Actual
2189634101.002023-12-311975Actual
2077135.002023-12-036964Actual
32564484392.002024-11-01673Actual
825011514.002022-12-036365Actual
304035246.002024-09-016264Actual
9479140.002022-12-318316Actual
33787624.002024-12-027364Actual
7336138.002022-11-028336Actual
34724646.882024-12-0272613Actual
11257585.002023-03-028713Actual
108015000.002023-01-315366Budget
2866280.002022-07-036646Budget
3431040088.192024-12-02778Actual
1164100.002022-06-028313Budget
32428790.742024-10-0187213Actual
99072197.882022-05-021228Actual
352384.002022-05-027615Actual
16425148.632023-07-0392112Actual
2351535.872024-01-3177112Actual
3256776291.002024-11-011373Actual
1585092.002023-07-036736Actual
332590.002022-07-038468Budget
5878380.002022-10-027264Budget
1297080.002023-04-026846Budget
1131471.002023-03-028563Actual
3575672.042024-12-3169612Actual
34222434.422024-12-026718Actual
27618309.282024-06-0166411Actual
10774120.002023-01-317656Actual
2704780.002024-06-018215Actual
3119416.002022-05-022274Actual
316817597.002022-07-032477Actual
28521707.002024-07-028167Actual
3297147500.002024-11-019966Actual
45543134.002022-09-026363Actual
37863448.642025-03-0287311Actual
3239298.062022-07-036628Actual
24076123244.002024-03-012176Actual
58073200.002022-10-026214Budget
9881531875.002022-12-3110167Actual
30287231.002024-09-016763Actual
255203288.052024-04-0122711Actual
2791046484.572024-06-0160613Actual
2335812852.062024-01-3160311Actual
911747717.002022-12-313973Actual
262771398.002022-07-035665Actual
6363280.002022-10-028166Budget
206042349.002022-06-023977Actual
12452292.002023-04-029763Actual
39371300.002022-08-026236Budget
3083972812.002024-09-013977Actual
26446103.952024-05-0174211Actual
3495663000.002024-12-319964Actual
34541430.552024-12-0266112Actual
2321116.002022-07-036763Actual
18346141.192023-09-0265411Actual
34356747.582024-12-0287111Actual
2922077.002024-08-016873Actual
6760149.002022-11-027413Actual
425848.002022-08-028267Actual
244901330.572024-03-0123711Actual
593745844.002022-10-023974Actual
35955151.002025-01-315463Actual
17297230.552023-08-0274311Actual
109452857.002023-01-315767Actual
739462.002022-11-029446Actual
23382153.952024-01-3192311Actual
11189619724.752023-01-31478Actual
1607025454.002023-07-033377Actual
4115601.002022-08-028066Actual
27068208.002024-06-016765Actual
25292223.812024-04-017868Actual
3031853817.002024-09-011473Actual
33334140.122024-11-0168611Actual
1213014239.002023-03-02877Actual
1003235.932022-12-316968Actual
34300288.972024-12-029068Actual
22204.002022-06-029668Actual
13478-5370.002023-05-019374Actual
2816019756.002024-07-021874Actual
1930729.482023-10-0278211Actual
32158427.362024-10-0180311Actual
2499834.002024-04-018236Actual
1644020.972023-07-0377212Actual
1589715371.002023-07-036056Actual
13028200.002023-04-027756Budget
36904179.492025-01-3168612Actual
136582310.002023-05-027664Actual
3064889.002024-09-017846Actual
15533945.002023-07-038063Actual
33114343.512024-11-018918Actual
2305095.002024-01-318366Actual

Generated 2025-06-01 12:31:51.952 UTC