[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37489191.002025-03-026556Actual
574219810.002022-10-022873Actual
154118.212023-06-0283112Actual
27564162.462024-06-0166211Actual
22953192.002024-01-316736Actual
831715984.002022-12-033375Actual
878313867.002022-12-032877Actual
3649329378.002025-01-31777Actual
1277924228.002023-04-029465Actual
2784612785.042024-06-0138712Actual
32184127.362024-10-0178411Actual
334911843.352024-11-0123712Actual
1977083917.002023-11-021574Actual
872017000.002022-12-036367Budget
2860864.722024-07-028228Actual
3591245.002022-08-028314Actual
37454554.002025-03-028736Actual
22745287.002024-01-316564Actual
33768384.002024-12-029414Actual
2854455087.002024-07-021977Actual
178808062.002023-09-026026Actual
22601392.002024-01-317813Actual
3791417.782025-03-0283511Actual
36357153.002025-01-318956Actual
1281323202.002023-04-026016Actual
2291271.002024-01-318516Actual
7106630.002022-11-028715Actual
2254574.162023-12-3180612Actual
202296.002023-11-029628Actual
3119714160.602024-09-0157612Actual
39058330.552025-04-0274511Actual
39157128.422025-04-0283112Actual
36687299.702025-01-3187211Actual
8666240.002022-12-036717Actual
4957249296.002022-09-024675Actual
29333558925.002024-08-014674Actual
447717318.072022-08-022878Actual
25846315.002024-05-017264Actual
277160.002022-07-036726Budget
305561637.002024-09-016216Actual
3935453996.992025-04-0214713Actual
1064541.002023-01-318426Actual
7711100.002022-11-028518Budget
932480.002022-12-317115Budget
6594216.242022-10-028918Actual
27584138.002024-06-0192211Actual
623216.002022-05-026646Actual
835200.002022-05-028317Budget
18691176.002023-10-028514Actual
7800120.002022-11-027368Budget
1065829601.002023-01-316036Actual
3677822673.522025-01-3160611Actual
71887062.002022-11-022275Actual
20865262.002023-12-037265Actual
136288280.002022-06-021224Actual
1594869.002023-07-038466Actual
150191155.002023-06-027717Actual
1675511.002023-08-029615Actual
32557473.002024-11-019263Actual
27153.002022-05-027813Actual
1331110.002022-06-027114Budget
2587495005.002024-05-011574Actual
17209178574.112023-08-021478Actual
195125.012023-10-0285212Actual
19639365.002023-11-029263Actual
1624049.702023-07-0377211Actual
3452832497.112024-12-0234711Actual
108144805.002023-01-316366Actual
391418.002022-08-028226Actual
3705185958.992025-01-3115713Actual
28906102.892024-07-0289112Actual
37465610.002022-08-025265Actual
1909470.002023-10-026967Actual
13043293.002023-04-028756Actual
30259817.002024-09-017613Actual
7942750.002022-12-037663Budget
143895546.402023-05-0246711Actual
19468114.592023-10-0262112Actual
2168617479.002023-12-312073Actual
5699750.002022-10-027663Budget
2233894.382023-12-3178111Actual
15505356.002023-07-038913Actual
1239778900.002023-04-025663Budget
12111100.002023-03-028467Budget
214396.082023-12-0371511Actual
172879733.922023-08-0260311Actual
29312101007.002024-08-011474Actual
16744525.002023-08-028115Actual
164572799.752023-07-0360612Actual
359083717.112024-12-3122713Actual
23619161594.002024-03-011223Actual
34661364.422024-12-0266113Actual
1791750.002022-06-026256Budget
12142136098.002023-03-022977Actual
19646674096.002023-11-02673Actual
20792644.002023-12-039764Actual
225713288.052023-12-3122712Actual
3496885573.002024-12-312174Actual
2838755.002024-07-026856Actual
372081275.002025-03-028114Actual
13203600.002022-06-026214Budget
3714014925.002025-03-02773Actual
26776738.112024-05-0180613Actual
1941367.782023-10-0268611Actual
8648117169.002022-12-033576Actual
3524647500.002024-12-319966Actual
865639100.002022-12-036017Budget
3580970.002022-08-027714Actual
3727752160.002025-03-023474Actual
31700485.002024-10-018716Actual
183510200.002022-06-025366Budget
33282349.702024-11-0180311Actual
33863123735.002024-12-021225Actual
858937.002022-12-036966Actual
164931361.422023-07-0314712Actual
3308244033.002024-11-013277Actual
22855608.002024-01-318765Actual
147943790.002023-06-022375Actual
36760148.632025-01-3177511Actual
1194736.002023-03-026966Actual
16642146.002023-08-026814Actual
17752182345.002023-09-023574Actual
32102186.932024-10-0178111Actual
579234.002022-10-028573Actual
5462311.692022-09-028418Actual
255510976.002022-07-031874Actual
2082300.002022-06-027318Budget
16658513.002023-08-029014Actual
313163657.462024-09-0161613Actual
67560.002022-05-026856Budget
2495742.002024-04-016526Actual
8077741.002022-12-038114Actual
305385248.002024-09-012375Actual
30973262.472024-09-0173111Actual
13759117.002023-05-028365Actual
31617631.002024-10-015465Actual
9341163.002022-12-318315Actual
30883437.452024-09-017628Actual
3226588486.452024-10-0113711Actual
3259829.002024-11-017173Actual
3741592.002025-03-027326Actual
3410515904.002024-12-022076Actual
820256.002022-12-037115Actual
38112392.492025-03-0266113Actual
34314243272.282024-12-021578Actual
2841098035.002024-07-025666Actual
1053513118.002023-01-31775Actual
22857216.002024-01-319065Actual
25057-82.002024-04-019156Actual
25665956.602024-04-308577Actual
35845776.702024-12-3174213Actual
16304123.102023-07-0390411Actual
359391488.002025-01-318013Actual
2597722336.002024-05-012875Actual
30386326.002024-09-018414Actual
221561687.002023-12-317267Actual
557180.002022-09-028468Budget
29797261.692024-08-018368Actual
5193-106.002022-09-029156Actual
1539911.402023-06-0267112Actual
25188606666.002024-04-0110167Actual
1141200.002022-06-026713Budget
1944232963.082023-10-0213711Actual
286527.002024-07-029668Actual
3603369.002025-01-318373Actual
3195776033.002024-10-013177Actual
3237200.002022-07-036528Budget
3391276.002022-08-027613Actual
42161200.002022-08-025367Budget
32436139.852024-10-0154613Actual
1477198.002023-06-028565Actual
10371163.002023-01-317864Actual
21298143364.362023-12-031378Actual
4657200.002022-09-028073Budget
289581.002022-07-038546Actual
3012112168.012024-08-0132712Actual
689262.002022-05-028056Actual
2941830785.002024-08-013375Actual
943113715.002022-12-312875Actual
683590.002022-11-028363Budget
11172149.572023-01-318368Actual
1782338500.002023-09-029965Actual
37892205.022025-03-0290411Actual
268559434.002024-06-016363Actual
267913986.002022-07-039465Actual
7871193.002022-12-036713Actual
98302016.002022-12-316167Actual
33906111226.002024-12-021575Actual
78613715.002022-05-022876Actual
30559145.002024-09-016716Actual
7695531.392022-11-027618Actual
3607659202.002025-01-316064Actual
16279124.172023-07-0392311Actual
1681823293.002023-08-024075Actual
28722218.852024-07-0274211Actual
28350371.002024-07-028936Actual
14710195523.002023-06-023774Actual
18208191.992023-09-026868Actual
256622133.302024-04-308576Actual
2749100.002022-07-038416Budget
33585190.732024-11-0185613Actual
35408520.792024-12-317628Actual
890115200.002022-12-036068Budget
10684159.002023-01-317836Actual
19100918.002023-10-027767Actual
2711131566.002024-06-013275Actual
2549519.912024-04-0182611Actual
318214278.002024-10-016366Actual
2311610.002024-01-319617Actual
38726400.002022-05-026065Budget
30381480.002024-09-017814Actual
5824550.002022-10-027614Budget
17431856.002022-06-026246Actual
28114471.002024-07-029414Actual
1388210.002023-05-029636Actual
15619527.002023-07-038114Actual
17596285.002023-09-027863Actual
31869203048.002024-10-013576Actual
26112161.002024-05-017756Actual
2011410093.002023-11-025767Actual
3741-176.002022-08-029115Actual
7300441070.002022-11-021036Actual
2723100.002022-07-036716Budget
30592107.002024-09-017626Actual
156649222.002023-07-039464Actual
729151.002022-11-028526Actual
31776228.002024-10-018146Actual
38382022.002022-08-026116Actual
38858442.002025-04-027628Actual
13510273.002023-05-028513Actual
6033459.002022-10-028165Actual
20983132.002023-12-037836Actual
393220176.002022-08-026036Actual
688870.002022-11-026673Budget
20985324.002023-12-038136Actual
4103217.002022-08-027266Actual
3913137714.232025-04-0234711Actual
210521136.002023-12-036266Actual
6763280.002022-11-027613Budget
5309380.002022-09-027617Budget

Generated 2025-06-01 03:20:19.575 UTC