[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1728  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6205168.002022-10-027836Actual
2816982051.002024-07-023174Actual
7903287.002022-12-039013Actual
3059081.002024-09-017326Actual
1883610701.002023-10-021875Actual
8356414.002022-12-038116Actual
1117043.512023-01-318268Actual
33634842.002024-12-027613Actual
12110200.002023-03-028367Budget
9258546.002022-12-318164Actual
1424545793.102023-05-0212211Actual
331131910.212024-11-018718Actual
1914228910.002023-10-024077Actual
16566617.002023-08-028163Actual
559410395.212022-09-021878Actual
23351144.382024-01-3187211Actual
27084891.002024-06-018765Actual
17961835.002023-09-026156Actual
235761344.402024-01-3123712Actual
1094632800.002023-01-316067Budget
35258159130.002024-12-312176Actual
28352-457.002024-07-029136Actual
16839111.002023-08-028316Actual
365312023.852025-01-317718Actual
17223122663.972023-08-023478Actual
98001029.002022-12-318017Actual
303323947.002022-07-033476Actual
3638529.002025-01-318266Actual
2197130391.002023-12-316036Actual
25044152.002024-04-017456Actual
267031783.742024-05-0161113Actual
266605.012024-05-0182612Actual
1285090.002023-04-028516Budget
205278.212023-11-0267212Actual
14940-142.002023-06-029156Actual
308551238.982024-09-017618Actual
344170.002022-08-026863Budget
31144122.042024-09-0168112Actual
6094137.002022-10-026716Actual
37563254592.002025-03-022976Actual
1828655.022023-09-0294111Actual
6581750.002022-10-028018Budget
33872889.002024-12-026565Actual
25696878.002024-05-018113Actual
27941396373.552024-06-014713Actual
3166047217.002024-10-011975Actual
19686428.002023-11-028073Actual
8275650.002022-12-038065Budget
423846.002022-08-026967Actual
27811211.402024-06-0183612Actual
22391112.462023-12-3176311Actual
2610200.002022-07-038315Actual
2510439785.002024-04-011976Actual
3587592.482024-12-3171613Actual
130591653.002023-04-025766Actual
1681626827.002023-08-023875Actual
31030244.382024-09-0176311Actual
30482240.002024-09-018915Actual
307460.002022-07-038217Budget
11720108.002023-03-028416Actual
15167182.902023-06-026868Actual
236041468.002024-03-017713Actual
1166010438.002023-03-02875Actual
16177172840.672023-07-031478Actual
225321780.002022-07-036013Actual
16694-194.002023-08-029164Actual
3011439672.772024-08-0121712Actual
28159165747.002024-07-021574Actual
21326118.852023-12-0366111Actual
429018642.002022-08-022477Actual
29761628.372024-08-018128Actual
1563733933.002023-07-036064Actual
2171391.002023-12-317373Actual
527089984.002022-09-022176Actual
1192129.002023-03-029456Actual
282241166.002024-07-027265Actual
338821105.002024-12-027765Actual
20695181699.002023-12-033573Actual
8136480.002022-12-038164Budget
151121395.052023-06-027718Actual
2302953878.002024-01-315666Actual
416222906.002022-08-024076Actual
2584298.002022-07-036615Actual
3564649.002022-08-026514Actual
223539925.412023-12-3160211Actual
4381480.002022-08-028028Budget
1140450900.002023-03-026014Budget
6080643450.002022-10-024375Actual
7017459.002022-11-028164Actual
173741782.712023-08-0261611Actual
38780204.002025-04-028567Actual
3207017774.142024-10-012078Actual
79111600.002022-12-035363Budget
1407312485.002023-05-021877Actual
12538650.002023-04-026514Budget
950940.002022-12-317126Budget
24471-180.092024-03-0191611Actual
3694479570.332025-01-3129712Actual
2343711.402024-01-3194511Actual
1390380.002022-06-027264Budget
1544617.002022-06-028065Actual
1457570213.002023-06-021473Actual
1649612093.542023-07-0319712Actual
38898237.452025-04-028368Actual
37449361.002025-03-028136Actual
16151366.242023-07-037368Actual
60040.002022-05-028236Budget
127175368.002022-05-022973Actual
2394755.002024-03-019026Actual
139366489.002023-05-025366Actual
26334108.002022-07-036165Actual
20186781.402023-11-027618Actual
2189265486.002023-12-311375Actual
269121908.002024-06-016173Actual
276405.002024-06-0196411Actual
30706389.002024-09-017766Actual
3087015.002024-09-019618Actual
17488120.972023-08-0257612Actual
2337413.532024-01-3182311Actual
368214462.542025-01-3122711Actual
528222659.002022-09-023876Actual
387290.002022-08-028516Budget
11285120.002023-03-026763Actual
33052278.002024-11-018367Actual
14312149.702023-05-0277411Actual
267874.002024-05-0196613Actual
171144229.952023-08-026218Actual
26883419318.002024-06-0110163Actual
25801472.002022-07-036215Actual
2663715003.172024-05-0152612Actual
2345070.972024-01-3168611Actual
2603148.002024-05-017626Actual
1943627000.002023-10-0299611Actual
673663031.042022-10-023978Actual
23414297.572024-01-3162511Actual
27693111.402024-06-0184611Actual
1675830109.002023-08-025365Actual
22339356.082023-12-3180111Actual
34618158.212024-12-0285612Actual
15591177.002023-07-038173Actual
33333186.932024-11-0167611Actual
3098043.312024-09-0182111Actual
18337300.002022-06-025266Actual
3248562600.662024-10-0129713Actual
1473356.002023-06-028215Actual
8729200.002022-12-036867Budget
10177141.002023-01-317363Actual
69940.002022-05-028556Budget
3522784.002024-12-317266Actual
113876.002023-03-028273Actual
3208200.002022-07-037818Budget
16367143.312023-07-0392611Actual
1356317836.002023-05-021873Actual
2555729.482024-04-0187112Actual
5493266.242022-09-027328Actual
2676043642.422024-05-0160613Actual
32859363.382022-07-035768Actual
22847668.002024-01-317765Actual
34430396.512024-12-0277411Actual
2050934.802023-11-0280112Actual
1826825.232023-09-0269111Actual
2808743125.002022-07-031036Actual
26634232.682024-05-0192112Actual
16543146656.002023-08-021223Actual
2989325192.722024-08-0160311Actual
568867.002022-10-026863Actual
13071223.002023-04-026666Actual
245385.012024-03-0167212Actual
23196352.602024-01-317818Actual
9321168.002022-12-316815Actual
233319829.672024-01-3160211Actual
37614312.002025-03-026767Actual
2227332.902023-12-316968Actual
368664992.342025-01-3160212Actual
1333416000.002023-04-026028Budget
23558-120.522024-01-3191612Actual
2174083.002023-12-317114Actual
37439234.002025-03-026736Actual
1784320571.002023-09-023375Actual
3466564.412024-12-0271113Actual
6749532.002022-11-026613Actual
655336400.002022-10-026018Budget
19428288.002023-10-0287611Actual
10449600.002022-05-025768Budget
3718200.002022-08-027415Budget
26311967.772024-05-019218Actual
2611177.002022-07-038415Actual
30349161.002024-09-017373Actual
30796325.002024-09-017467Actual
25733213.002024-05-018363Actual
2440066.722024-03-0178411Actual
37561900.002022-08-026265Actual
26840390.002024-06-018913Actual
4250630.002022-08-027767Actual
36252-421.002025-01-319116Actual
2067012594.002023-12-039463Actual
3869129.002022-08-028316Actual
4518531.002022-09-028013Actual
32146911.412024-10-0162311Actual
28266196019.002024-07-023575Actual
2520630356.002024-04-013277Actual
147184145.002023-06-026115Actual
65801288.982022-10-028018Actual
3527679488.002024-12-316017Actual
26983408.002024-06-017464Actual
24228779.882024-03-018028Actual
2947238.002024-08-018326Actual
35329254.002024-12-318467Actual
1221954.112023-03-027128Actual
2134053.952023-12-0384111Actual
5012567.002022-09-026226Actual
34331112363.782024-12-023978Actual
452340.002022-09-028213Budget
913068.002022-12-316673Actual
342813500.002022-08-026063Budget
215619.272023-12-0368612Actual
308591625.352024-09-018118Actual
587760.002022-10-027164Budget
12819343.002023-04-026516Actual
32658252.002024-11-016864Actual
32629912.002024-11-017614Actual
242310.002022-07-038273Budget
1344234500.002023-04-029968Actual
265332.892024-05-0182511Actual
34174657.002024-12-028167Actual
9233640.002022-12-316564Actual
20621795.002023-12-037613Actual
372401166.002025-03-027764Actual
610259.002022-05-029036Actual
12365297.002023-04-027613Actual
38903292.002025-04-029068Actual
6882540.002022-11-026173Actual
2498922.002024-04-016936Actual
28492395.002024-07-028917Actual
89668828.522022-12-032278Actual
314361252.002024-10-019763Actual
19184551.092023-10-027428Actual
34707-179.452024-12-0291213Actual
3132668.002022-07-038067Actual
18407116.722023-09-0266611Actual
2662890.002022-07-038065Actual
1605444290.002023-07-03777Actual
37344-278.002025-03-029165Actual
18816185.002023-10-028365Actual
1013276.842022-05-027628Actual
38836470.792025-04-028318Actual
1844444538.822023-09-0221711Actual
1721511477.052023-08-022278Actual
194996.082023-10-0268212Actual
3438894.382024-12-0292211Actual
38579-166.002025-04-029126Actual
735015600.002022-11-026046Budget
114012.002023-03-029673Actual
2854929479.002024-07-022477Actual
251859.002024-04-019667Actual
1292651.002023-04-027136Actual

Generated 2025-06-01 18:20:28.419 UTC