[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1744  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14931242.002023-06-018056Actual
2369396.002024-02-297373Actual
128619300.002023-04-016026Budget
1531950.762023-06-0183411Actual
89668828.522022-12-022278Actual
22603984.002024-01-308113Actual
3561130.552024-12-3078511Actual
7782750.002022-11-016268Budget
1627429.482023-07-0285311Actual
256158.212024-03-3185612Actual
150087157.002023-06-016117Actual
33620658501.002024-10-3143713Actual
818518286.002022-12-0210074Actual
37714272.302025-03-018428Actual
1018617.762022-05-018028Actual
262519000.002022-07-025265Budget
27389117518.002024-05-311477Actual
585749000.002022-10-015664Budget
1136370.002023-03-016673Budget
1669963000.002023-08-019964Actual
30329100329.002024-08-313173Actual
3749983.002025-03-017856Actual
1076100.002022-05-017868Budget
25860370.002024-04-309064Actual
32455678.462024-09-3080613Actual
7808141.992022-11-017868Actual
34878118.002024-12-307873Actual
1397795794.002023-05-011576Actual
3553570.972024-12-3084211Actual
23055305.002024-01-309066Actual
34509869071.212024-12-014711Actual
245411.822024-02-2971212Actual
2218023927.002023-12-30777Actual
17815675.002023-09-018765Actual
9571380.002022-12-308136Budget
751918991.002022-11-012476Actual
3454569.912024-12-0171112Actual
376698651.242025-03-016118Actual
1215100.002022-06-017863Budget
9794480.002022-12-307617Budget
26143106.002024-04-307466Actual
38232579.002025-04-017313Actual
898320900.002022-12-306013Budget
2792869.672024-05-3182613Actual
2711757431.002024-05-313975Actual
3912296389.792025-04-0121711Actual
324335.002024-09-3096213Actual
12993100.002023-04-018446Budget
22078278.002023-12-309066Actual
3268614629.002024-10-31874Actual
110821631.412023-01-306228Actual
340684360.002024-12-016366Actual
23765151.002024-02-298464Actual
28494-485.002024-07-019117Actual
12916338.002023-04-016536Actual
2624371.002024-04-308267Actual
22613145.002024-01-309413Actual
6257280.002022-10-018146Budget
2563160116.002022-07-022974Actual
2079110.002023-12-029664Actual
266844508.292024-04-3022712Actual
117794.002023-03-019626Actual
1165158365.002023-03-019465Actual
12918307.002023-04-016636Actual
1080720511.002023-01-306066Actual
1016990.002023-01-306863Budget
11438200.002023-03-018414Budget
219650.002022-05-018114Actual
1814118820.002023-09-0110077Actual
290410400.002022-07-026056Actual
38971219.912025-04-0166211Actual
3841116622.002025-04-01874Actual
243408.212024-02-2969211Actual
355159.002024-12-3096111Actual
2996165.652024-07-3171611Actual
150225756.002022-06-015265Actual
18282118.852023-09-0189111Actual
12109138.002023-03-018367Actual
179913030.002023-09-016166Actual
39349575587.422025-04-014713Actual
14776272.002023-06-019265Actual
21882281.002023-12-309265Actual
31304124.062024-08-3185213Actual
2844150.002022-07-028336Actual
2182321735.002023-12-3010074Actual
299954462.542024-07-3122711Actual
10626101.002023-01-307326Actual
3096171300.002022-07-025667Budget
4891200.002022-09-016865Budget
3227785269.372024-09-3031711Actual
4603261945.002022-09-01673Actual
2782936667.402024-05-3114712Actual
153942099.732023-06-0160112Actual
2968547907.002024-07-319467Actual
7366237.002022-11-017346Actual
143584376.372023-05-0194611Actual
1672036861.002023-08-013474Actual
25538193.322024-03-3161112Actual
3681541926.012025-01-3014711Actual
16939153.002023-08-017456Actual
158863996.002022-06-013775Actual
3221151.822024-09-3078511Actual
239511839928.002024-02-291036Actual
1864956.002023-10-016773Actual
5486100.002022-09-016728Budget
11512430.002023-03-019764Actual
9568200.002022-12-307836Budget
370487887.362025-01-308713Actual
8363100.002022-12-028416Budget
1559-137.002022-06-019165Actual
7497169.002022-11-019066Actual
65190.002022-05-018446Budget
7506217286.002022-11-01476Actual
12690339.002023-04-017315Actual
25259811.702024-03-318028Actual
34351588.002024-12-0181111Actual
1003160.002022-12-306868Budget
834270.002022-12-027116Budget
9453000.002022-05-016118Budget
20220178.362023-11-018328Actual

Generated 2025-06-01 00:11:42.616 UTC