[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101601145.002023-01-316263Actual
29016271.432024-07-0276113Actual
23144206.002024-01-318567Actual
9849300.002022-12-317367Budget
180031168.002023-09-027666Actual
2817548071.002024-07-023874Actual
291246626.002024-08-016213Actual
704014623.002022-11-02774Actual
354540.002022-08-028473Budget
2337158.212024-01-3178311Actual
73436.002022-05-027166Actual
66055.002022-05-029446Actual
12643116175.002023-04-0210164Actual
16630133.002023-08-029073Actual
16162819.282023-07-038768Actual
8258200.002022-12-036865Budget
386691947.002025-04-026266Actual
3330215.652024-11-0169411Actual
9867121.002022-12-318467Actual
34440157.152024-12-0290411Actual
1579026623.002023-07-036016Actual
2418153485.002024-03-013977Actual
1415588390.612023-05-025768Actual
26370.002022-05-027164Budget
4341100.002022-08-028418Budget
33969176.002024-12-028026Actual
26716350.382024-05-0180113Actual
36978141.612025-01-3189113Actual
23399235.872024-01-3180411Actual
3887864520.472025-04-025768Actual
663980.002022-10-028528Budget
104283000.002023-01-316215Budget
38598685.002025-04-028036Actual
2183286.002023-12-317115Actual
28059518398.002024-07-024373Actual
184485540.222023-09-0228711Actual
1725200.002022-06-028336Budget
28105141.002024-07-028214Actual
22348-171.582023-12-3191111Actual
454713020.002022-09-026063Actual
26417151.832024-05-0173111Actual
224223345.462022-06-023278Actual
20404588.002023-11-0261511Actual
936912818.002022-12-316365Actual
8691200.002022-12-038417Budget
21416201.832023-12-0377411Actual
313185236.442024-09-0163613Actual
3354281.962024-11-0171213Actual
39338190.732025-04-0284613Actual
252473319.322024-04-016228Actual
29052948.642024-07-0287213Actual
3582280.002022-08-027814Budget
29387231.002024-08-018365Actual
38317644.002025-04-026273Actual
798619593.002022-12-032873Actual
15500117.002023-07-038213Actual
34557479.492024-12-0287112Actual
32729257.002024-11-018415Actual
10531133106.002023-01-3110165Actual
3731200.002022-08-028315Budget
145437080.002022-06-026015Actual
1992480.002022-06-026667Budget
3340374517.152022-07-0310168Actual
23742521.002024-03-015464Actual
683970.002022-11-028563Budget
15957.002022-05-027373Actual
21140210849.002023-12-035667Actual
3021812500.002024-08-0199613Actual
27935-251.372024-06-0191613Actual
173751248.652023-08-0262611Actual
6524685958.002022-10-0210167Actual
30264119.002024-09-018213Actual
1095314200.002023-01-316367Budget
3483652000.002024-12-319963Actual
27683751.842024-06-0172611Actual
2339497.572024-01-3173411Actual
3772224.002022-08-027265Actual
4743360.002022-09-026564Actual
21091138643.002023-12-032176Actual
262671400.002022-07-035665Budget
264740.002022-07-037165Actual
1287339.002023-04-026826Actual
271499882.002024-06-016026Actual
375142007.002025-03-025466Actual
19628278.002023-11-027863Actual
32608107.002024-11-018473Actual
204109.272023-11-0269511Actual
29833100107.492024-08-013978Actual
138032204.002023-05-026116Actual
12554950.002023-04-027714Actual
33144-204.982024-11-019128Actual
2806118975.002024-07-026073Actual
3726882812.002025-03-022174Actual
38272983.002025-04-028063Actual
32645124453.002024-11-011224Actual
34270278.362024-12-029428Actual
38261736.002025-04-026663Actual
1632029.482023-07-0376511Actual
32080110227.382024-10-013478Actual
38077779.002025-03-0297612Actual
19980314.002023-11-028046Actual
1099241800.002022-05-0210168Budget
154118.212023-06-0283112Actual
12106480.002023-03-028167Budget
186702.002023-10-029673Actual
8628547222.002022-12-03476Actual
2218377870.002023-12-311477Actual
33951-360.002024-12-029116Actual
30334271720.002024-09-013773Actual
14142117.752023-05-028428Actual
2157648.632023-12-0387612Actual
2981250656.572024-08-01778Actual
178464.002022-06-029446Actual
17705431.002023-09-026664Actual
30638225.002024-09-016546Actual
279376.002024-06-0196613Actual
4349369.272022-08-029218Actual
518218.002022-09-028256Actual
23767585.002024-03-018764Actual
13634205.002023-05-028914Actual
3880761351.002025-04-023177Actual
1158624.002022-06-028013Actual
26215-324.002024-05-019117Actual
55215.002022-09-029628Actual
392840.002022-08-029426Actual
7961380.002022-12-038763Budget
1265076507.002023-04-021574Actual
3174228.002024-10-016936Actual
12040200.002023-03-027817Budget
22963305.002024-01-318136Actual
2448612093.542024-03-0119711Actual
16952-110.002023-08-029156Actual
31772168.002024-10-017646Actual
32221-47.112024-10-0191511Actual
31904196118.002024-10-011227Actual
1139972.002023-03-029273Actual
26960302.002024-06-018914Actual
24888118.002024-04-018565Actual
18782108.002023-10-028415Actual
30698136.002024-09-016766Actual
5722042.002022-05-026236Actual
15958209808.002023-07-0310166Actual
2899510305.212024-07-0233712Actual
1930318.842023-10-0273211Actual
2053312.462023-11-0276212Actual
13181139.002023-04-028517Actual
1641626.292023-07-0381112Actual
29350806.002024-08-018115Actual
27328640.002024-06-017317Actual
2435396.512024-03-0187211Actual
299196.002024-08-0196311Actual
3307217287.002024-11-011877Actual
240080.002022-07-036673Budget
853181.002022-12-036856Actual
28759375.232024-07-0287311Actual
1875956856.002023-10-023974Actual
33937240.002024-12-027316Actual
988861783.002022-12-311477Actual
8113426.002022-12-036664Actual
30408325.002024-09-016864Actual
5822200.002022-10-027414Budget
292-174.002022-05-029164Actual
2204280.002022-06-028168Budget
73071378.002022-11-026236Actual
388484840.572025-04-026128Actual
14414-85.412023-05-0291112Actual
782726939.462022-11-029468Actual
89041188.982022-12-036268Actual
252014422.002024-04-012377Actual
9320200.002022-12-316815Budget
3052915812.002024-09-01875Actual
8948182.902022-12-039268Actual
1589052.002023-07-038546Actual
291760.002022-07-036856Budget
1305882568.002023-04-025666Actual
326957068.002024-11-012374Actual
31213226.302024-09-0178612Actual
6842181.002022-11-028963Actual
145396884.002023-06-026163Actual
598372.002022-05-028136Actual
11246439.002023-03-028113Actual
3249411036.552024-10-0140713Actual
4347276.842022-08-029018Actual
3687756.082025-01-3176212Actual
22597643.002024-01-317313Actual
126356107.002022-06-023973Actual
24397163.532024-03-0174411Actual
13322100.002023-04-028518Budget
13247154.002023-04-028967Actual
22930132.002024-01-317426Actual
266516.082024-05-0171612Actual
7211433.002022-11-026516Actual
16702501517.002023-08-02674Actual
27771268.852024-06-0174212Actual
24806115258.002024-04-01474Actual
10133121.002023-01-318313Actual
23600166.002024-03-017113Actual
2168248301.002023-12-311473Actual
15430.002022-05-026873Budget
6047-171.002022-10-029165Actual
15133176.842023-06-026728Actual
27139104.002024-06-018316Actual
13994103375.002023-05-023976Actual
8077741.002022-12-038114Actual
3671303211.002022-08-02674Actual
20902136788.002023-12-032975Actual
1710749940.002023-08-023977Actual
19110351.002023-10-029067Actual
25022291.002024-04-018046Actual
2561127.362024-04-0181612Actual
1709239785.002023-08-021977Actual
2701730721.002024-06-012874Actual
3468356037.382024-12-0212213Actual
7505168821.002022-11-0210166Actual
92324128.002022-12-316364Actual
32436139.852024-10-0154613Actual
15574908238.002023-07-034373Actual
4659124.002022-09-028173Actual
3396450.002024-12-027326Actual
37574-95783.002025-03-024676Actual
29343106.002024-08-017115Actual
3390714817.002024-12-021875Actual
1535467.782023-06-0284611Actual
31823231.002024-10-016666Actual
2207225.002023-12-318266Actual
2324240095.772024-01-315768Actual
11946100.002023-03-026866Budget
27444573.822024-06-016628Actual
27290341120.002024-06-0110166Actual
22626591.002024-01-316663Actual
28716107.142024-07-0266211Actual
39004336.942025-04-0274311Actual
16532102.002023-08-028213Actual
379639647.752025-03-028711Actual
5090100.002022-09-028336Budget
1358488466.002023-05-024673Actual
38120506.522025-03-0277113Actual
257431195.002024-05-019763Actual
33200275527.432024-11-012978Actual
3124923337.362024-09-0134712Actual

Generated 2025-06-01 04:21:49.883 UTC