[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1600  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270754052.002024-06-017665Actual
16694-194.002023-08-029164Actual
33529181.962024-11-0190113Actual
24853114.002024-04-018515Actual
972788.002022-12-318366Actual
8649105451.002022-12-033776Actual
729839.002022-11-029426Actual
1417208.002022-06-029064Actual
171413046.592023-08-026128Actual
448259276.432022-08-023478Actual
156129118.002022-06-029465Actual
37753-312.552025-03-029168Actual
256523636.002022-07-033274Actual
274161351.112024-06-016618Actual
10517100.002023-01-318465Budget
18404996.522023-09-0262611Actual
15939118.002023-07-037366Actual
19951219.002023-11-027636Actual
3569627.362024-12-3169112Actual
35737192.252024-12-3187212Actual
336071534.612024-11-0123713Actual
11879788.002023-03-026156Actual
182591492579.952023-09-024678Actual
3043163000.002024-09-019964Actual
32682345705.002024-11-0110164Actual
14839938.002023-06-026226Actual
39215238.002025-04-0278612Actual
2715875.002024-06-017326Actual
1281423800.002023-04-026016Budget
36975145.112025-01-3184113Actual
25826-428.002024-05-019114Actual
1508039785.002023-06-021977Actual
175448084.952023-08-0240712Actual
2686079.002024-06-016963Actual
1543732.672023-06-0274612Actual
20584365.662023-11-027712Actual
1271320.002022-06-026273Actual
14671515.002023-06-027764Actual
526164.002022-05-026526Actual
1830027.362023-09-0276211Actual
13543250.002023-05-028363Actual
11505720.002023-03-028764Actual
16520778.002023-08-026613Actual
17042-236.002023-08-029117Actual
2817741173.002024-07-024074Actual
2818150053.002024-07-026015Actual
19259123250.352023-10-023778Actual
30152317.052024-08-0187113Actual
19078931.002022-06-022076Actual
184-58.002022-05-029173Actual
262121350.002024-05-018717Actual
3390545501.002024-12-021475Actual
32040473.822024-10-017368Actual
9408252.002022-12-319065Actual
24087139973.002024-03-013776Actual
5237501.002022-09-028066Actual
17923347.002023-09-028136Actual
3265010371.002024-11-015764Actual
11865100.002023-03-028446Budget
6452750.002022-10-028717Budget
12283254.122023-03-027468Actual
943418680.002022-12-313275Actual
17882662.002023-09-026226Actual
18804210.002023-10-026865Actual
27688146.512024-06-0178611Actual
352134361.002024-12-315366Actual
20778171.002023-12-037864Actual
2465373813.002024-04-015663Actual
2173252241.002023-12-316014Actual
38329299.002025-04-028073Actual
3636213438.002025-01-315266Actual
20918306.002023-12-036516Actual
3826481.002025-04-026963Actual
7605200.002022-11-026867Actual
12557280.002023-04-027814Budget
2395535.002022-07-036273Actual
487728800.002022-09-026065Budget
1164100.002022-06-028313Budget
2169633810.002023-12-313473Actual
33791304.002024-12-027864Actual
2487661.002024-04-017165Actual
34938429.002024-12-317464Actual
25151210310.002024-04-011227Actual
277440.002022-07-036826Budget
29452499.002024-08-019216Actual
1714263.002022-06-027636Actual
224334.002023-12-3196411Actual
36908315.662025-01-3173612Actual
2237228.422023-12-3185211Actual
101801016.002023-01-317663Actual
2930930458.002024-08-01774Actual
36789260.342025-01-3173611Actual
29374234.002024-08-016765Actual
33138210.182024-11-018328Actual
157591480.002023-07-039765Actual
38382022.002022-08-026116Actual
3192380.002022-07-036618Budget
364401856.002025-01-318017Actual
3777115890.772025-03-022278Actual
3896646352.692025-04-0212211Actual
1720648412.592023-08-02778Actual
2400514165.002024-03-016056Actual
37131-421.002025-03-029163Actual
2182453775.002023-12-316015Actual
12349462.002023-04-026513Actual
522120.002022-09-026966Actual
34178178.002024-12-028567Actual
1428664.592023-05-0278311Actual
26328281.392024-05-017828Actual
11837234.002023-03-026646Actual
20049326.002023-11-029266Actual
16700288426.002023-08-0210164Actual
2080570796.002023-12-032174Actual
2701730721.002024-06-012874Actual
1212380.002022-06-027763Budget
2617314830.002024-05-012276Actual
3854144.002022-08-027416Actual
1496964.002023-06-028566Actual
1739464.592023-08-0285611Actual
6186280.002022-10-026536Budget
3050618.002022-07-036617Actual
2766480.002022-07-036226Budget
1213014239.002023-03-02877Actual
11551480.002023-03-026515Actual
2662317.782024-05-0178112Actual
908070.002022-12-318563Budget
195001.822023-10-0269212Actual
559533121.402022-09-021978Actual
2132122727.262023-12-0310078Actual
29372480.002024-08-016565Actual
1862556836.002023-10-021973Actual
26890117004.002024-06-011573Actual
3148477.002024-10-018473Actual
2873141.192024-07-0285211Actual
26189-49545.002024-05-014576Actual
8602500.002022-05-026167Budget
69758072.002022-11-025264Actual
23003169.002024-01-316556Actual
29833100107.492024-08-013978Actual
3504711.002024-12-319665Actual
26296828.372024-05-017318Actual
1769413.002023-09-029614Actual
11871600.002022-06-026163Budget
682100.002022-05-027456Budget
9549280.002022-12-316536Budget
504050.002022-09-028326Budget
2628074160.002024-05-013977Actual
501770.002022-09-026726Budget
22071251.002023-12-318166Actual
2873043.312024-07-0284211Actual
39280474.942025-04-0287113Actual
7620200.002022-11-027867Budget
93548.002022-12-319615Actual
12381100.002023-04-028513Budget
18899109.002023-10-028126Actual
447010395.212022-08-021878Actual
2020100.002022-06-028367Budget
6358101.002022-10-027866Actual
2441243.312024-03-0194411Actual
12836468.002023-04-027716Actual
687798775.002022-11-024373Actual
387921084175.002025-04-02677Actual
225173.952023-12-3185112Actual
1764716.002023-09-026973Actual
2778100.002022-07-037326Budget
2677-214.002022-07-039165Actual
4826473.002022-09-026615Actual
11494494.002023-03-028164Actual
78894236.002022-05-023176Actual
29908317.792024-08-0181311Actual
28775151.832024-07-0273411Actual
55440.002022-05-028426Actual
4829240.002022-09-026715Actual
183128.002022-06-029456Actual
38131-114.542025-03-0291113Actual
34305960.002024-12-029768Actual
157738564.002022-06-022175Actual
11446-277.002023-03-029114Actual
1713280.002022-06-027636Budget
178464.002022-06-029446Actual
31982551.092024-10-017818Actual
225165.012023-12-3184112Actual
3866442.002025-04-025466Actual
12006128563.002023-03-023576Actual
8442220.002022-12-037336Budget
112324012.132022-05-023878Actual
2710247217.002024-06-011975Actual
2865936786.622024-07-02878Actual
29235107.002024-08-018973Actual
1937252.002022-06-026717Actual
3735576625.002025-03-021375Actual
589280.002022-05-027636Budget
1798929953.002023-09-025766Actual
36010167458.002025-01-313773Actual
8344213.002022-12-037316Actual
27274433.002024-06-017766Actual
489349.002022-09-027165Actual
2928200.002022-07-037756Budget
365281020.802025-01-317318Actual
67951400.002022-11-025763Budget
2121009.002022-05-027714Actual
2455527.362024-03-0190212Actual
1407655018.002023-05-022177Actual
2171760.002023-12-317873Actual
2920643767.002024-08-013473Actual
286853267.842024-07-0261111Actual
22365156.082023-12-3177211Actual
27183167.002024-06-016836Actual
2261633758.002024-01-315263Actual
23845115.002024-03-016865Actual
32445190.732024-10-0167613Actual
426116.002022-05-028465Actual
242741546.002024-03-019768Actual
291923.002022-07-037156Actual
1040921106.002023-01-312474Actual
3972480.002022-08-028736Budget
15134134.422023-06-026828Actual
30214-158.392024-08-0191613Actual
1877270.002023-10-027115Actual
38776722.002025-04-028167Actual
34349231.612024-12-0278111Actual
544390.002022-09-027118Budget
2136829.482023-12-0384211Actual
8398200.002022-12-037726Budget
212141560.202023-12-037718Actual
847010.002022-12-039636Actual
1181440.002023-03-028236Budget
273535829.002024-06-016167Actual
3037100704.002022-07-033976Actual
212754973.902023-12-037668Actual
1925122062.102023-10-022478Actual
1804022912.002023-09-023476Actual
23388156.082024-01-3165411Actual
43995.002022-08-029628Actual
95453300.002022-12-316136Budget
26772694.252024-05-0174613Actual
37116191.002025-03-027263Actual
110313600.002023-01-316118Budget
2200100.002022-06-027868Budget
1885324780.002023-10-024075Actual

Generated 2025-06-01 03:24:12.183 UTC