[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1680  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325332789.002024-11-016263Actual
7837121073.032022-11-021378Actual
204361307.172023-11-0261611Actual
1012200.002022-05-027628Budget
11951587.002023-03-027266Actual
35004297.002024-12-318415Actual
10969200.002023-01-317467Budget
19546131.612023-10-0290612Actual
8076650.002022-12-038114Budget
2181428813.002023-12-313374Actual
382515824.002022-08-023375Actual
37418186.002025-03-027726Actual
1492361.002023-06-026856Actual
2292524.002024-01-316726Actual
28602599.582024-07-027428Actual
4244300.002022-08-027367Budget
2945462969.002024-08-011226Actual
2974413.002024-08-019618Actual
5705375.002022-10-028063Actual
2822270.002024-07-026965Actual
38868146.542025-04-028928Actual
71440600.002022-05-025666Budget
3653200.002022-08-028364Budget
20696173857.002023-12-033773Actual
2781927506.592024-06-0194612Actual
1668735.002023-08-028264Actual
120350.002022-06-027163Budget
1137480.002023-03-027473Budget
25694376.002024-05-017813Actual
157314514.002023-07-036165Actual
405272.002022-08-027856Actual
1965416944.002023-11-022073Actual
14143110.172023-05-028528Actual
179361039.002023-09-026246Actual
1172190.002023-03-028416Budget
9396380.002022-12-318165Budget
6445264.002022-10-028317Actual
884616600.002022-12-036028Budget
1925220154.492023-10-022878Actual
1932810.332023-10-0269311Actual
2093369.002023-12-038416Actual
1545349.002023-06-0297612Actual
21273246.542023-12-037368Actual
28321139.002024-07-028726Actual
249614.002024-04-016926Actual
38028.002022-08-029665Actual
4560100.002022-09-026763Budget
33783360.002024-12-026864Actual
3953280.002022-08-027636Budget
37216-510.002025-03-029114Actual
38281-286.002025-04-029163Actual
33558253.892024-11-0192213Actual
3007358.002022-07-039266Actual
1945715230.832023-10-0234711Actual
2293480.002022-07-038713Budget
175194811.492023-08-02101612Actual
24747263.002024-04-016714Actual
368921.002025-01-3196212Actual
14355135.872023-05-0290611Actual
31100524.172024-09-0187611Actual
28851212.472024-07-0292611Actual
36453210109.002025-01-311227Actual
24633780.002024-04-017613Actual
22628220.002024-01-316863Actual
19122168509.002023-10-021377Actual
24766582.002024-04-019214Actual
31758-391.002024-10-019136Actual
32076246937.502024-10-012978Actual
1120315174.092023-01-312878Actual
35651524.172024-12-3187611Actual
877124040.002022-12-03777Actual
11051688.972023-01-317618Actual
2645213.532024-05-0182211Actual
69541051.002022-11-028014Actual
758771800.002022-11-025667Budget
2072344.002023-12-038973Actual
35091405.002024-12-317716Actual
615769.002022-10-027826Actual
75183402.002022-11-022376Actual
2958684.002024-08-018466Actual
1265455018.002023-04-022174Actual
289291.002022-07-038446Actual
18751186348.002023-10-022974Actual
30421273.002024-09-018464Actual
15742202.002023-07-037465Actual
1568831303.002023-07-033474Actual
27241204.002024-06-017756Actual
38796109501.002025-04-021477Actual
3067858.002024-09-018356Actual
30089489.072024-08-0181612Actual
15459303.962023-06-028712Actual
1648534.002023-07-0397612Actual
29784372.302024-08-016768Actual
348720972.002022-08-021473Actual
20137720.002023-11-028767Actual
21336280.552023-12-0380111Actual
204951985.902023-11-0260112Actual
29406166746.002024-08-011575Actual
38862537.452025-04-028128Actual
20377.002022-05-026914Actual
1729522.042023-08-0271311Actual
17545-104157.552023-08-0243712Actual
327601277.002024-11-018065Actual
1446958.212023-05-0287612Actual
2448750.002022-07-036614Budget
29505528.002024-08-019036Actual
23014291.002024-01-318056Actual
2703153903.002024-06-016015Actual
125353200.002023-04-026214Budget
2097732.002023-12-036936Actual
8297498900.002022-12-0310165Budget
2935184.002024-08-018215Actual
13862109.002023-05-026736Actual
35328296.002024-12-318367Actual
1433683.742023-05-0266611Actual
26673354119.062024-05-014712Actual
118779598.002023-03-026056Actual
33940520.002024-12-027716Actual
1817870.782023-09-027128Actual
242741546.002024-03-019768Actual
1813375532.002023-09-023477Actual
238223976.002022-07-033373Actual
11711142.002023-03-027816Actual
726840.002022-11-027126Budget
591613105.002022-10-02774Actual
12697244.002023-04-027815Actual
74586500.002022-11-026366Budget
375813000.002022-08-026365Budget
164753.952023-07-0382612Actual
376411007057.002025-03-02677Actual
1008181025.322022-12-312178Actual
501361.002022-05-028116Actual
311289387.102024-09-0133711Actual
2706249639.002024-06-016065Actual
3284443.002024-11-017826Actual
642880.002022-10-027117Actual
575156582.002022-10-023973Actual
29751266.242024-08-016728Actual
1378520384.002023-05-022475Actual
26501105.022024-05-0176411Actual
2242548.632023-12-3184411Actual
276650.002022-05-028064Budget
3094534.002022-07-035467Actual
152482991.242023-06-0260211Actual
1802812485.002023-09-021876Actual
26371-221.642024-05-019168Actual
2278720603.002024-01-312874Actual
15880103.002023-07-037346Actual
3458970.972024-12-0292212Actual
29696225673.002024-08-011577Actual
36399325722.002025-01-31676Actual
2195262.002023-12-317326Actual
182888.002022-06-029056Actual
263291069.282024-05-018028Actual
344284.002022-08-026863Actual
5649113.002022-10-028313Actual
629198.002022-10-027356Actual
2125857902.162023-12-035368Actual
955633.002022-12-316936Actual
36378137.002025-01-317366Actual
3115147.002022-07-036867Actual
3621926181.002025-01-313375Actual
2063916540.002023-12-035363Actual
766723604.002022-11-023877Actual
20748218.002023-12-038414Actual
79121871.002022-12-035363Actual
2348312093.542024-01-3119711Actual
27364346.002024-06-017467Actual
2185635880.002023-12-316065Actual
18795130264.002023-10-025665Actual
11471480.002023-03-026664Budget
32421266.172024-10-0178213Actual
30982123.102024-09-0184111Actual
1188574.002023-03-026656Actual
2155048.632023-12-0352612Actual
32386106.522024-10-0167113Actual
35416173.812024-12-318528Actual
17859116.002023-09-026816Actual
29492240.002024-08-017336Actual
34542213.532024-12-0267112Actual
39333259.152025-04-0278613Actual
11755138.002023-03-027626Actual
4749100.002022-09-026864Budget
1151363000.002023-03-029964Actual
1649612093.542023-07-0319712Actual
19035102297.002023-10-022176Actual
2940584182.002024-08-011475Actual
2383900.002022-05-025264Budget
461523396.002022-09-022473Actual
1367563000.002023-05-029964Actual
1988415961.002023-11-0210075Actual
4363100.002022-08-026728Budget
30890179.872024-09-018428Actual
24028-164.002024-03-019156Actual
4195550.002022-08-028117Budget
31668239.002022-07-032277Actual
35559256.082024-12-3181311Actual
66573900.002022-10-025768Budget
43995.002022-08-029628Actual
10199280.002023-01-318763Budget
23063320339.002024-01-31676Actual
1650849565.512023-07-0335712Actual
13986178668.002023-05-022976Actual
1119811225.532023-01-312078Actual
23500110141.512024-01-3143711Actual
227766997.002024-01-31874Actual
16880449.002023-08-026536Actual
36907413.532025-01-3172612Actual
5232380.002022-09-027766Budget
6518322.002022-10-029267Actual
30499657.002024-09-016665Actual
28677211147.442024-07-023778Actual
12616741.002023-04-027764Actual
359451418.002025-01-318713Actual
3704317000.002025-01-3199613Actual
2091520796.002023-12-036016Actual
3111554079.432024-09-0114711Actual
3533633966.002024-12-319467Actual
136096.002022-06-029414Actual
2276297.002024-01-318564Actual
88962.602022-12-035468Actual
1338915300.002023-04-025768Budget
3845200.002022-08-026716Budget
943337080.002022-12-313175Actual

Generated 2025-06-01 12:29:04.092 UTC