[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1729  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3568923000.122025-01-0460112Actual
153806443.432023-06-0628711Actual
3032648386.002024-09-052473Actual
1383381.002023-05-066626Actual
3243522724.482024-10-0553613Actual
3507468168.002025-01-043975Actual
7605200.002022-11-066867Actual
2178485.002024-01-048464Actual
120192500.002023-03-066217Budget
2197130391.002024-01-046036Actual
4112150.002022-08-067866Actual
1947712.462023-10-0676112Actual
35757111.402025-01-0471612Actual
2344320993.702024-02-0460611Actual
37875105.022025-03-0667411Actual
495813323.002022-09-0610075Actual
38551344.002025-04-069016Actual
3806664.592025-03-0682612Actual
1552114.002022-06-068465Actual
29056401.262024-07-0692213Actual
29968528.432024-08-0580611Actual
12196196.542023-03-068918Actual
2809462700.002022-07-071136Actual
285791537.472024-07-068118Actual
369318976.462025-02-047712Actual
4388157.142022-08-068428Actual
422819300.002022-08-066367Budget
504050.002022-09-068326Budget
101474256.002023-02-045263Actual
3457857.142024-12-0678212Actual
37408883.002025-03-066226Actual
185353256.142023-09-0622712Actual
1225911100.002023-03-065768Budget
12111100.002023-03-068467Budget
300661.002024-08-0596212Actual
341542810.002024-12-065467Actual
1138830.002023-03-068373Budget
38192945.002022-08-062375Actual
2377563000.002024-03-059964Actual
33823285468.002024-12-062974Actual
10698527.002023-02-048736Actual
3182625.002024-10-056966Actual
38578207.002025-04-069026Actual
10510690.002023-02-048065Actual
3810213302.072025-03-0638712Actual
38484314.002025-04-067865Actual
36868461.412025-02-0462212Actual
1884848453.002023-10-063475Actual
334826512.582024-11-058712Actual
360458340.002025-02-046114Actual
9452380.002023-01-046516Budget
3341299.702024-11-0594112Actual
2116051.002023-12-078267Actual
13031280.002023-04-068056Budget
4189741.002022-08-067717Actual
297208033.052024-08-056218Actual
21287-173.162023-12-079168Actual
773199915.002022-05-06676Actual
4246215.002022-08-067467Actual
79241871.002022-12-076363Actual
25501179.492024-04-0590611Actual
1257699.002023-04-069414Actual
13150480.002023-04-066517Budget
21611-37932.312023-12-0746712Actual
1373893669.002023-05-065665Actual
1949615.652023-10-0665212Actual
24380144.382024-03-0587311Actual
3000612527.592024-08-0538711Actual
18720626.002023-10-068064Actual
777598228.672022-11-065668Actual
2180445468.002024-01-041974Actual
23193499.582024-02-047418Actual
13966363.002023-05-069266Actual
12830223.002023-04-067316Actual
2709618866.002024-06-05775Actual
3573316.722025-01-0482212Actual
3334532.672024-11-0582611Actual
12123667.002023-03-069767Actual
24032239.002024-03-055466Actual
25911252.002024-05-057815Actual
467750880.002022-09-066014Actual
193009.272023-10-0668211Actual
2388722550.002024-03-053275Actual
93721794.002022-05-064077Actual
1356456836.002023-05-061973Actual
161160.002022-06-067116Budget
160011197.002023-07-078017Actual
3553664.592025-01-0485211Actual
32391422.312024-10-0574113Actual
100183092.052023-01-046168Actual
26838276.002024-06-058513Actual
892380.002022-05-068167Budget
3799644.382025-03-0671112Actual
38647148.002025-04-067656Actual
13623274.002023-05-067414Actual
3256987190.002024-11-051573Actual
18691176.002023-10-068514Actual
1986011510.002023-11-06875Actual
28914401.832024-07-0661212Actual
25235317.752024-04-058418Actual
29545123.002024-08-057456Actual
268238500.002022-07-079965Actual
16739.002022-05-067873Actual
49427062.002022-09-062275Actual
26861117.002024-06-057163Actual
2204489.002024-01-048956Actual
18431565.002023-09-0697611Actual
36719116.722025-02-0494311Actual
1690316175.002023-08-066046Actual
1474311.002023-06-069615Actual
33932336.002024-12-066616Actual
1055440489.002023-02-043775Actual
8113426.002022-12-076664Actual
3930366.172025-04-0682213Actual
13246650.002023-04-068767Budget
36661342.252025-02-0490111Actual
38622299.002025-04-067746Actual
2478990.002022-07-078714Actual
364613718.002025-02-046267Actual
1226711400.002023-03-066368Budget
35851100.002022-08-068014Budget
248959.002024-04-059665Actual
35158594.002025-01-049236Actual
18571335.002023-10-068513Actual
31273239.852024-09-0581113Actual
277730.002022-07-077126Budget
23460193.322024-02-0481611Actual
1547924145.892023-06-0639712Actual
35388373.822025-01-048518Actual
3206818710.522024-10-051878Actual
14611205.002023-06-068073Actual
3165773674.002024-10-051475Actual
5500100.002022-09-067828Budget
325121587.002024-11-058013Actual
33646-468.002024-12-069113Actual
1197374.002023-03-068566Actual
19159461.702023-10-067818Actual
175432.002022-06-067146Actual
493312464.002022-09-06775Actual
37025366.172025-02-0473613Actual
713861.002022-11-066965Actual
1628910.332023-07-0769411Actual
38026443.322025-03-0674212Actual
2446584.802024-03-0583611Actual
1146234400.002023-03-066064Budget
9584270.002023-01-049036Actual
685730187.002022-11-061473Actual
5154550.002022-09-066256Budget
256836185.002024-05-056213Actual
39290711.792025-04-0665213Actual
211415600.002022-06-066028Budget
6448240.002022-10-068417Actual
114650.002022-06-067113Actual
863338558.002022-12-071476Actual
518650.002022-09-068456Budget
130651314.002023-04-066266Actual
13409850.002023-04-067268Budget
15531891.002023-07-077763Actual
7243109.002022-11-068516Actual
1732378.422023-08-0673411Actual
31797136.002024-10-057456Actual
30919700.002022-07-075267Budget
1047545149.002023-02-045665Actual
2552454307.092024-04-0529711Actual
180135.002022-05-068773Actual
10821100.002023-02-046866Budget
9355117503.002023-01-041225Actual
26473158.212024-05-0574311Actual
2683599.002024-06-058213Actual
140744.002022-06-068264Actual
144926504.072023-05-0628712Actual
252194960.262024-04-056218Actual
309371461178.312024-09-05678Actual
3778732060.772025-03-0610078Actual
25687300.002024-05-056813Actual
29862422.042024-08-0592111Actual
11621650.002023-03-067265Budget
1578154699.002023-07-073475Actual
2432352.892024-03-0584111Actual
1221580.002023-03-066828Budget
39299838.112025-04-0677213Actual
1017169.272022-05-067828Actual
27487252.602024-06-057868Actual
1921549.572023-10-067168Actual
2671027.572024-05-0571113Actual
3870012993.002025-04-06776Actual
2887412532.912024-07-0632711Actual
291169797.932024-07-0638713Actual
17014124400.002023-08-063976Actual
194732.892023-10-0669112Actual
3360043842.422024-11-0514713Actual
135686318.002023-05-062373Actual
860930.002022-12-078266Budget
30622147.002024-09-057836Actual
1191890.002023-03-069056Actual
14053238.002023-05-068367Actual
5953280.002022-10-066715Budget
3893538989.692025-04-064078Actual
1712099.572023-08-067118Actual
1988122302.002023-11-064075Actual
298123900.002022-05-0610164Budget
291216738.222024-07-06100713Actual
1899243261.002023-10-065666Actual
804849440.002022-12-076014Actual
36049741.002025-02-046714Actual
7560280.002022-11-067817Budget
25388-24.772024-04-0591211Actual
11224380.002023-03-066513Budget
35476246937.502025-01-042978Actual
24871412.002024-04-056565Actual
1140450900.002023-03-066014Budget
31161-124.772024-09-0591112Actual
333292280.592024-11-0562611Actual
503914.002022-09-068226Actual
30722278547.002024-09-0510166Actual
29350806.002024-08-058115Actual
2405319.002024-03-058266Actual
152482991.242023-06-0660211Actual
34827179.002025-01-048563Actual
11817100.002023-03-068436Budget
4175380.002022-08-066617Budget
32996164602.002024-11-053976Actual
294050.002022-07-078456Budget
19816360.002023-11-069215Actual

Generated 2025-06-05 17:11:46.700 UTC