[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31773302.002024-10-017746Actual
8088213.002022-12-038914Actual
21877100.002023-12-318565Actual
982717700.002022-12-315767Budget
416222906.002022-08-024076Actual
12410280.002023-04-026563Budget
93573800.002022-12-315265Budget
2931270.002022-07-038056Actual
38542136.002025-04-027816Actual
33900644392.002024-12-02475Actual
29962160.342024-08-0172611Actual
3028020321.002024-09-015763Actual
13628494.002023-05-028114Actual
32184127.362024-10-0178411Actual
9093153797.002022-12-3110163Actual
3074737628.002024-09-014076Actual
3144824202.002024-10-012073Actual
2750234500.002024-06-019968Actual
698428280.002022-11-026064Actual
18767452.002023-10-026515Actual
3821544663.492025-03-0235713Actual
19016340.002023-10-028766Actual
293491301.002024-08-018015Actual
27938415.002024-06-0197613Actual
14149198.052023-05-029428Actual
15570218045.002023-07-033773Actual
954228300.002022-12-316036Budget
3012732115.192024-08-0139712Actual
713861.002022-11-026965Actual
844065.002022-12-037136Actual
414468230.002022-08-021576Actual
35942308.002025-01-318313Actual
1377423075.002023-05-02775Actual
11901100.002022-06-026263Budget
802170.002022-12-037673Budget
3476428094.762024-12-0234713Actual
117371126.002023-03-026226Actual
5312650.002022-09-027717Budget
8980497943.492022-12-034378Actual
27329386.002024-06-017417Actual
250934.002022-07-036964Actual
6188280.002022-10-026636Budget
14921162.002023-06-026656Actual
3270410.182022-07-038728Actual
36876398.642025-01-3174212Actual
1259034400.002023-04-026064Budget
46823200.002022-09-026214Budget
905750.002022-12-317163Budget
234406516.842024-01-3153611Actual
244226.082024-03-0171511Actual
257272381.002024-05-017663Actual
9181165.002022-12-316814Actual
3334279.872022-07-039268Actual
990245069.002022-12-313477Actual
16006205.002023-07-038517Actual
204292.002023-11-0296511Actual
1969739.002023-11-029473Actual
640088243.002022-10-023176Actual
6298222.002022-10-027756Actual
334411.002024-11-0196212Actual
503914.002022-09-028226Actual
11571898.002023-03-028015Actual
3030914.002024-09-019663Actual
15742202.002023-07-037465Actual
1699775549.002023-08-021576Actual
30501248.002024-09-016865Actual
452990.002022-09-028513Actual
25801472.002022-07-036215Actual
2523200.002022-07-037864Budget
32200601.832024-10-0162511Actual
2689124696.002024-06-011873Actual
24399184.812024-03-0177411Actual
33351181.612024-11-0190611Actual
3603460.002025-01-318473Actual
39330503.022025-04-0274613Actual
1133643720.002023-03-021973Actual
144959227.532023-05-0232712Actual
7078200.002022-11-026815Budget
183889.272023-09-0284511Actual
11409650.002023-03-026514Budget
1088425728.002023-01-313876Actual
2034682.682023-11-0292211Actual
242164742.082024-03-016228Actual
12269310.182023-03-026568Actual
2243243.312023-12-3194411Actual
709750.002022-11-028215Budget
30411447.002024-09-017264Actual
13720224.002023-05-027815Actual
767438182.102022-11-026018Actual
7462280.002022-11-026666Budget
20660614.002023-12-038163Actual
3007051624.062024-08-0156612Actual
35109151.002024-12-316526Actual
330464678.002024-11-017667Actual
1247522884.002023-04-023473Actual
204951985.902023-11-0260112Actual
293642672.002024-08-015365Actual
35599503.962024-12-3161511Actual
28192585.002024-07-027615Actual
353090.002022-08-027673Budget
3268875340.002024-11-011474Actual
2180314268.002023-12-311874Actual
16897454.002023-08-028736Actual
5693200.002022-10-027263Budget
31600343.002024-10-017815Actual
2102914.002023-12-036956Actual
33926820976.002024-12-024675Actual
2372076.002024-03-017114Actual
5874100.002022-10-026864Budget
2436813.532024-03-0171311Actual
28157138122.002024-07-021374Actual
133931900.002023-04-026168Budget
1937961.402023-10-0266511Actual
473529760.002022-09-026064Actual
31513339.002024-10-018514Actual
24097588.002024-03-016517Actual
19146101660.552023-10-026018Actual
15925198.002023-07-035466Actual
3156558673.002022-07-03677Actual
19748535.002023-11-028064Actual
1152487.002022-05-02873Actual
203657.142023-11-0282311Actual
173751248.652023-08-0262611Actual
1753626032.102023-08-0231712Actual
31260994.252024-09-0162113Actual
3505576321.002024-12-311375Actual
38972110.342025-04-0267211Actual
19801429.002023-11-027315Actual
8905750.002022-12-036268Budget
15921232.002023-07-039256Actual
234937000.892024-01-3133711Actual
5457480.002022-09-028118Budget
32809156.002024-11-016716Actual
2504744.002024-04-017856Actual
13198209200.002023-04-025667Budget
34830382.002024-12-319063Actual
16133234.422023-07-039428Actual
3447730841.762024-12-0260611Actual
48792600.002022-09-026165Budget
1400177.002022-06-027864Actual
8221100.002022-12-038415Budget
1446362.462023-05-0280612Actual
32000563.212024-10-016528Actual
12918307.002023-04-026636Actual
34087382.002024-12-028766Actual
19295327.362023-10-0261211Actual
319381517.002024-10-019767Actual
2666115.652024-05-0183612Actual
9076349.002022-05-029467Actual
3270743461.002024-11-014074Actual
2328343057.942024-01-311978Actual
2400514165.002024-03-016056Actual
30459624563.002024-09-014674Actual
18299168.852023-09-0274211Actual
3410220.002022-08-028913Actual
292451458.002024-08-016514Actual
7241100.002022-11-028416Budget
35894509.002024-12-3197613Actual
18176158.662023-09-026828Actual
33592103.002024-11-0197613Actual
278208.002024-06-0196612Actual
335916.002024-11-0196613Actual
270156998.002024-06-012374Actual
3741316.002025-03-026926Actual
20577256.082023-11-0292612Actual
33061498.082022-07-037268Actual
1512836604.792023-06-026028Actual
4851200.002022-09-028315Budget
138754.002022-06-026964Actual
33459370.982024-11-0174612Actual
3233066.722024-10-0171612Actual
331818.002024-11-019668Actual
11881805.002022-06-026163Actual
214589156.252023-12-0352611Actual
23956213.002024-03-016536Actual
2770993153.562024-06-0113711Actual
2237035.872023-12-3183211Actual
44585.002022-08-029668Actual
2836233.002024-07-026946Actual
36993310.032025-01-3173213Actual
1032111.692022-05-028928Actual
34134510.002024-12-027417Actual
3555128.422024-12-3169311Actual
33390196.512024-11-0165112Actual
1233860155.232023-03-023978Actual
364401856.002025-01-318017Actual
893991.992022-12-038468Actual
12020368.002023-03-026517Actual
192736600.002022-06-026017Budget
578612.002022-10-028273Actual
4359280.002022-08-026528Budget
16828120.002023-08-026816Actual
2885380.002022-07-038046Budget
1619633478.982023-07-034078Actual
1559548.002023-07-038573Actual
387605046.002025-04-026167Actual
19194819.282023-10-028728Actual
38412137133.002025-04-021374Actual
12043550.002023-03-028117Budget
7906196.002022-12-039413Actual
1466014791.002023-06-026364Actual
5784124.002022-10-028173Actual
25265682.912024-04-018728Actual
241746.002022-07-037873Actual
1982538033.002023-11-026065Actual
24881595.002024-04-017765Actual
22812383.002024-01-317615Actual
266387501.962024-05-0153612Actual
24208405.632024-03-019018Actual
29855184.812024-08-0183111Actual
2959547500.002024-08-019966Actual
224821358.232023-12-3123711Actual
2261721701.002024-01-315363Actual
184151053.972023-09-0276611Actual
1934017.782023-10-0285311Actual
18921169.002023-10-027336Actual
359731054.002025-01-318063Actual
8495379.002022-12-037746Actual
3141545.002024-10-016963Actual
11237131.002023-03-027413Actual
163917221.112023-07-0333711Actual
2280840.002024-01-316915Actual
2262414467.002024-01-316363Actual
1791652.002023-09-027136Actual
6782267.002022-11-028913Actual
3793164.002022-08-028565Actual
799555483.002022-12-033973Actual
27201702.002024-06-019236Actual
28074110.002024-07-027873Actual
69789687.002022-11-025364Actual
3258051467.002024-11-013273Actual
446881601.092022-08-021478Actual
12118170.002023-03-029067Actual
9951249.592022-05-026228Actual
29570365.002024-08-016566Actual
29858673.112024-08-0187111Actual
58073200.002022-10-026214Budget
18791143381.002023-10-021225Actual
32983166274.002024-11-012176Actual
29043569.682024-07-0276213Actual

Generated 2025-06-01 16:53:34.090 UTC