[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1020  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942025-04-0287113Actual
2243243.312023-12-3194411Actual
3003468.002022-07-038766Actual
1346226474.302023-04-023278Actual
1403459202.002023-05-026067Actual
725311336.002022-11-026026Actual
25587-58.812024-04-0191212Actual
2598033625.002024-05-013275Actual
581200.002022-05-026836Budget
30788588.002024-09-016567Actual
2556710.332024-04-0165212Actual
3756630545.002025-03-023376Actual
352901646.002024-12-318017Actual
216331260.002023-12-318713Actual
6457368.002022-10-029417Actual
876368492.002022-12-039467Actual
9601100.002022-12-316846Budget
1001715200.002022-12-316068Budget
3620947217.002025-01-311975Actual
16093378.362023-07-037818Actual
2872187.992024-07-0273211Actual
31309264.412024-09-0192213Actual
4906194.002022-09-027865Actual
2342450.762024-01-3177511Actual
823380.002022-05-027617Budget
37782900.002022-08-027665Budget
30035-122.642024-08-0191112Actual
396339.002022-08-028236Actual
26748181.962024-05-0185213Actual
19632220.002023-11-028363Actual
28542280462.002024-07-021577Actual
225575.002023-12-3197612Actual
1749615.652023-08-0268612Actual
3036741929.002024-09-0110073Actual
7005364.002022-11-027364Actual
349876136.002024-12-316115Actual
1196627.002023-03-028266Actual
13670-247.002023-05-029164Actual
1746410.002022-06-026546Actual
1889218.002023-10-027126Actual
37736108.662025-03-026968Actual
1008181025.322022-12-312178Actual
13831668.002023-05-026226Actual
32469454485.162024-10-01101613Actual
21278779.882023-12-038068Actual
22552147.572023-12-3189612Actual
27410497318.002024-06-014677Actual
33796204.002024-12-028464Actual
29505528.002024-08-019036Actual
652998137.002022-10-021377Actual
37510323.002025-03-029256Actual
1231276.002022-06-029063Actual
3260994.002024-11-018573Actual
3391829634.002024-12-023375Actual
34332600.002022-08-026363Budget
3547937780.572024-12-313378Actual
169545.002023-08-029656Actual
928461332.002022-12-311374Actual
33721747.002022-08-026113Actual
102780.002022-05-028428Budget
3433528498.582024-12-0210078Actual
21667900.002023-12-318763Actual
3741252.002025-03-026826Actual
983417000.002022-12-316367Budget
2308919414.002024-01-3110076Actual
30263402.002022-07-032376Actual
20810196260.002023-12-032974Actual
14731875.002023-06-028015Actual
1420222298.472023-05-022878Actual
975230604.002022-12-311976Actual
1563140174.002023-07-031224Actual
5390178.002022-09-029067Actual
282752281.002024-07-026116Actual
811947.002022-12-036964Actual
164973909.342023-07-0320712Actual
284556123.002024-07-022376Actual
38949376.302025-04-0274111Actual
20786187.002023-12-038964Actual
11757248.002023-03-027726Actual
17164213.212023-08-029228Actual
1540710.332023-06-0278112Actual
2572389.002024-05-017163Actual
419860.002022-08-028217Budget
20209228.362023-11-026828Actual
21149240.002023-12-036867Actual
27390244932.002024-06-011577Actual
36914423.112025-01-3181612Actual
226344358.002024-01-317663Actual
17396139.062023-08-0289611Actual
18828421711.002023-10-0210165Actual
8875385.942022-12-038128Actual
31783275.002024-10-019046Actual
10458761.852022-05-025768Actual
10440104.002023-01-317115Actual
23687156.002024-03-016573Actual
1687732249.002023-08-026036Actual
108590.002022-05-028468Budget
330151820.002024-11-018017Actual
6149.002022-05-029636Actual
17600237.002023-09-028363Actual
182888.002022-06-029056Actual
30897207.152024-09-019428Actual
3861827.002025-04-027146Actual
189651065.002023-10-026156Actual
10026317.752022-12-316668Actual
2377910982.002024-03-01774Actual
2770100.002022-07-036626Budget
5982720.002022-10-028715Actual
17386434.812023-08-0276611Actual
474219217.002022-09-026364Actual
181141406941.002023-09-02477Actual
26639101048.392024-05-0154612Actual
7136203.002022-11-026865Actual
336831172.002024-12-029463Actual
3332514521.242024-11-0156611Actual
38414159573.002025-04-021574Actual
7762101.082022-11-028928Actual
17929259.002023-09-028936Actual
283561497.002024-07-026146Actual
25538193.322024-04-0161112Actual
4333750.002022-08-028018Budget
3635556.002025-01-318556Actual
26947234.002024-06-017114Actual
24884425.002024-04-018165Actual
961535.942022-05-027318Actual
31864223368.002024-10-012976Actual
13724203.002023-05-028315Actual
36009168344.002025-01-313573Actual
3269985147.002024-11-013174Actual
37717266.242025-03-028928Actual
274423432.962024-06-016228Actual
23409185.872024-01-3192411Actual
20197419.272023-11-029018Actual
234441939.092024-01-3161611Actual
6278574.002022-10-026256Actual
324774332.912024-10-0118713Actual
14667592.002023-06-027264Actual
32637395.002024-11-018514Actual
2003081.002023-11-026866Actual
27132133.002024-06-017416Actual
2470032680.002024-04-012473Actual
31419236.002024-10-017463Actual
467472.002022-09-029473Actual
368043841.002022-08-022174Actual
10492210.002023-01-316865Actual
21837219.002023-12-317815Actual
1529783.742023-06-0290311Actual
150415964.002023-06-026167Actual
58551.002022-10-025464Actual
23566161.402024-01-317712Actual
381655411.882025-03-0261613Actual
21985533.002023-12-318036Actual
34266238.962024-12-028928Actual
1421033872.922023-05-023878Actual
43563819.332022-08-026128Actual
3709252.002022-08-026715Actual
33478132350.032024-11-01101612Actual
253101231120.992024-04-01678Actual
1813225696.002023-09-023377Actual
16193147714.442023-07-033778Actual
9599101.002022-12-316746Actual
142535.012023-05-0269211Actual
3049111.002024-09-015465Actual
17763392.002023-09-026515Actual
7017459.002022-11-028164Actual
2521255583.002024-04-013977Actual
6452750.002022-10-028717Budget
2321970.782024-01-317128Actual
89862046.002022-12-316113Actual
999231.392022-05-026628Actual
3321230575.892024-11-0110078Actual
2339216.722024-01-3169411Actual
36811419264.952025-01-316711Actual
1334285.002022-06-027414Actual
883985.002022-05-027667Actual
30221550853.622024-08-016713Actual
3214417750.032024-10-0160311Actual
32120156.082024-10-0165211Actual
240913556996.002024-03-014376Actual
38905388.972025-04-029268Actual
7217100.002022-11-026816Budget
28343711.002024-07-028036Actual
21737246.002023-12-316714Actual
418668.002022-05-028065Actual
292911062.002024-08-018064Actual
14808340861.002023-06-024675Actual
359007992.632024-12-318713Actual
554780.002022-09-026868Budget
93672200.002022-12-316265Budget
1218750.002023-03-028218Budget
36995359.152025-01-3176213Actual
197353013.002023-11-026364Actual
51081264.002022-09-026246Actual
12714283.002023-04-029015Actual
7695531.392022-11-027618Actual
1983334.002023-11-026965Actual
10701-229.002023-01-319136Actual
257164439.002024-05-016263Actual
2636464.722024-05-018268Actual
14671515.002023-06-027764Actual
5623420.002022-10-026613Actual
3118535.872024-09-0185212Actual
26493140.122024-05-0165411Actual
14232315.662023-05-0280111Actual
3716260617.002025-03-024073Actual
1561135.002023-07-036914Actual
32128153.952024-10-0176211Actual
331131910.212024-11-018718Actual
4098114.002022-08-026866Actual
2253618.842023-12-3168612Actual
19017194.002023-10-028966Actual
158417346.002022-06-023275Actual
108719027.002023-01-312076Actual
181100.002022-05-028773Budget
2940714817.002024-08-011875Actual
297941169.282024-08-018068Actual
31585777589.002024-10-014674Actual
3010611691.402024-08-017712Actual
1812311735.002023-09-022077Actual
1605100.002022-06-026716Budget
35891-168.922024-12-3191613Actual
10652-76.002023-01-319126Actual
41459604.002022-08-021876Actual
15628478.002023-07-039214Actual
21742160.212022-06-026268Actual
1427111.402023-05-0294211Actual
85718700.002022-12-035766Budget
2519953990.002024-04-012177Actual
32154228.422024-10-0174311Actual
20618175.002023-12-037113Actual
2027683895.072023-11-022178Actual
2738724740.002024-06-01877Actual
2670067607.692024-05-0146712Actual
8946137.452022-12-039068Actual
12759200.002023-04-027865Budget
33120139444.592024-11-011228Actual
1947380.002022-06-027617Budget
1627111.402023-07-0382311Actual
11036380.002023-01-316518Budget
31887467.002024-10-017417Actual

Generated 2025-06-01 12:27:05.320 UTC