[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1724  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28295298.002024-07-018916Actual
785347580.762022-11-013578Actual
36569287.452025-01-309028Actual
3357381.962024-10-3171613Actual
219172372.002023-12-306116Actual
85176.002022-12-029646Actual
92315900.002022-12-306364Budget
203657.142023-11-0182311Actual
1616200.002022-06-017616Budget
3705041402.022025-01-3014713Actual
9408252.002022-12-309065Actual
5449642.002022-09-017618Actual
36801103.952025-01-3089611Actual
13196191059.002023-04-015467Actual
13384125503.422023-04-015468Actual
319832182.942024-09-308018Actual
12197302.602023-03-019018Actual
24260270.782024-02-297868Actual
23721380.002024-02-297314Actual
47001058.002022-09-017714Actual
29311137351.002024-07-311374Actual
8692155.002022-12-028417Actual
198113034.002022-06-015767Actual
23904134.002024-02-296816Actual
3375092.002024-12-016914Actual
2671974.942024-04-3083113Actual
1347067059.182023-04-014378Actual
2387710701.002024-02-291875Actual
1346726056.112023-04-013878Actual
3591910648.822024-12-3038713Actual
45501172.002022-09-016163Actual
20209228.362023-11-016828Actual
12719109092.002023-04-011225Actual
28894249.702024-07-0173112Actual
37430168.002025-03-019226Actual
1478910701.002023-06-011875Actual
22650996.002024-01-309763Actual
294301332.002024-07-316216Actual
18015-197.002023-09-019166Actual
384383578.002025-04-016215Actual
4276113300.002022-08-0110167Budget
239802154.002024-02-296146Actual
8522650.002022-12-026256Budget
2616750.002022-07-028715Budget
21172051.122022-06-016228Actual
2656465.652024-04-3078611Actual
35374651.092024-12-306718Actual
14341252.892023-05-0172611Actual
9319200.002022-12-306715Budget
14070108141.002023-05-011377Actual
3487329.002024-12-307173Actual
31801291.002024-09-308056Actual
365763339.022025-01-305468Actual
1636234.802023-07-0285611Actual
16579.002022-06-016926Actual
107517.002023-01-309646Actual
153471393.342023-06-0176611Actual
856811240.002022-12-025366Actual
27183167.002024-05-316836Actual
4128185.002022-08-018966Actual
4441458.672022-08-018168Actual
2546696.512024-03-3187511Actual
17829102065.002023-09-011375Actual
636967.002022-10-018466Actual
12435200.002023-04-018163Budget
3784143.312025-03-0194211Actual
29545123.002024-07-317456Actual
5774100.002022-10-017473Budget
164572799.752023-07-0260612Actual
2392954.002024-02-296626Actual
36627101128.722025-01-303178Actual
31070215.662024-08-3192411Actual
14295862.002022-06-01874Actual
2761418894.732024-05-3160411Actual
351380.002022-05-017615Budget
3170673330.002024-09-301226Actual
113124391.002022-05-01673Actual
2566118617.002024-04-299375Actual
7215200.002022-11-016716Budget
1440411.402023-05-0178112Actual
341706485.002024-12-017667Actual
24936152.002024-03-317316Actual
3008158.212024-07-3171612Actual
25808408.002024-04-306714Actual
1070389.002023-01-309436Actual
11806550.002023-03-017736Budget
33921126115.002024-12-013775Actual
3704317000.002025-01-3099613Actual
259442190.002024-04-307665Actual
2274137781.002024-01-306064Actual
259334523.002024-04-306265Actual
2924281144.002024-07-316014Actual
205513856.152023-11-0160612Actual
33219242.252024-10-3168111Actual
4811144913.002022-09-013774Actual
49631572.002022-09-016216Actual
3100017.782024-08-3171211Actual
21314136202.102023-12-023578Actual
19739120.002023-11-016864Actual
4763662.002022-09-017764Actual
37736108.662025-03-016968Actual
197451465.002023-11-017664Actual
9252550.002022-12-307764Budget
2549760.332024-03-3184611Actual
8292232.002022-12-029265Actual
330354970.002024-10-316267Actual
1055440489.002023-01-303775Actual
366077.002025-01-309668Actual
3561919.912024-12-3089511Actual
2611938.002024-04-308556Actual
10637200.002023-01-308026Budget
611894.002022-10-018416Actual
2072140.002023-12-028573Actual
225391.822023-12-3072612Actual
2613020528.002024-04-305766Actual
34839408288.002024-12-30673Actual
38692-321.002025-04-019166Actual
185115.012023-09-0182612Actual
5318488.002022-09-018117Actual
20221146.542023-11-018428Actual
37447.002022-08-019615Actual
5838200.002022-10-018414Budget
22645252.002024-01-309063Actual
2720215.002024-05-319636Actual
24861120734.002024-03-311225Actual
9335772.002022-12-308015Actual
3022311017.252024-07-318713Actual
907425.002022-12-308263Actual
157433276.002023-07-027665Actual
6215120.002022-10-018436Actual
10453514.002023-01-308115Actual
9552100.002022-12-306736Budget
254765578.522024-03-3157611Actual
31641212.002024-09-308565Actual
2294267.002024-01-309026Actual
3411026058.002024-12-012876Actual
108952690.002023-01-306217Actual
108130.002022-05-018268Budget
192736600.002022-06-016017Budget
18208191.992023-09-016868Actual
3074133566.002024-08-313376Actual
850322.002022-12-028246Actual
110089604.002023-01-301877Actual
27495179.872024-05-318968Actual
15641527.002023-07-026564Actual
33629441.002024-12-016813Actual
7900495.002022-12-028713Actual
15609169.002023-07-026714Actual
414257358.002022-08-011376Actual
2613794.002024-04-306766Actual
161504114.792023-07-027268Actual
13830668.002023-05-016126Actual
7463100.002022-11-016766Budget
2575478696.002024-04-301973Actual
2924136442.002024-07-3110073Actual
21400-118.392023-12-0291311Actual
34045146.002024-12-017456Actual
19290274.172023-10-0192111Actual
15430.002022-05-016873Budget
2508495.002024-03-318366Actual
2649280.002022-07-027265Budget
32328147.572024-09-3068612Actual
9464801.172022-05-016118Actual
27188312.002024-05-317636Actual
242155690.582024-02-296128Actual
32055426.852024-09-309268Actual
227699.002024-01-309664Actual
2425470.782024-02-297168Actual
3846213.002025-04-019615Actual
5701280.002022-10-017763Budget
29089264.412024-07-0192613Actual
8547200.002022-12-028156Budget
6261114.002022-10-018346Actual
230917019.002024-01-306117Actual
2498878.002024-03-316836Actual
6421382.002022-10-016617Actual
2881376.292024-07-0187511Actual
1621624.162023-07-0282111Actual
4791385046.002022-09-01674Actual
578942.002022-10-018373Actual
20635151.002023-12-029413Actual
35347179966.002024-12-301577Actual
33887271.002024-12-018365Actual
6352100.002022-10-017466Budget
2734838353.002024-05-315367Actual
7498-135.002022-11-019166Actual
1427293147.002022-06-01674Actual
273498163.002024-05-315467Actual
208573810.002023-12-026265Actual
15013336.002023-06-016817Actual
1976612898.002023-11-01774Actual
2878200.002022-07-027646Budget

Generated 2025-05-31 21:00:50.723 UTC