[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1748  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3924510105.202025-04-0224712Actual
447717318.072022-08-022878Actual
2405319.002024-03-018266Actual
1209080.002023-03-027167Budget
3129177.002022-07-037867Actual
526551574.002022-09-021476Actual
3632876.002025-01-318446Actual
406446.002022-08-028556Actual
5824550.002022-10-027614Budget
2329159.002022-07-037263Actual
2271272.002022-07-037313Actual
364287293.002025-01-316217Actual
16695324.002023-08-029264Actual
3156558673.002022-07-03677Actual
5003319.002022-09-029216Actual
335801094.252024-11-0180613Actual
29725143.512024-08-016918Actual
11562322.002023-03-027315Actual
23827324.002024-03-019015Actual
25093326.002024-04-019766Actual
19112468.002023-10-029267Actual
1509431298.002023-06-023877Actual
1529655.022023-06-0289311Actual
1076717.002023-01-317156Actual
17117334.422023-08-026718Actual
6199100.002022-10-027436Budget
7277255.002022-11-027726Actual
1780125.002022-06-028946Actual
5878380.002022-10-027264Budget
273604.002022-05-027764Actual
18265218.852023-09-0266111Actual
10043280.002022-12-317768Budget
1500618027.002023-06-0210076Actual
8742550.002022-12-037767Budget
10112200.002023-01-316813Budget
202952125.272023-11-0261111Actual
235193.952024-01-3182112Actual
13754578.002023-05-027765Actual
1727920.972023-08-0285211Actual
28221246.002024-07-026865Actual
1399330685.002023-05-023876Actual
322576.002024-10-0196611Actual
2409476783.002024-03-016017Actual
23863-229.002024-03-019165Actual
1766518.002023-09-029473Actual
2780156.082024-06-0171612Actual
1766252.002023-09-029073Actual
37770118092.682025-03-022178Actual
2413570.002024-03-017167Actual
2583133936.002024-05-015264Actual
2730840030.002024-06-013276Actual
244431568.872024-03-0154611Actual
5030170.002022-09-027726Actual
9807200.002022-12-318417Budget
282241166.002024-07-027265Actual
1199430604.002023-03-021976Actual
267943801.322024-05-018713Actual
1326268233.002023-04-021477Actual
3257421397.002024-11-012273Actual
34534743862.822024-12-0243711Actual
3558972.042024-12-3184411Actual
34496167.782024-12-0283611Actual
3578529871.532024-12-3114712Actual
5543200.002022-09-026668Budget
21674539.002023-12-319763Actual
29831127739.822024-08-013778Actual
2138343.312023-12-0368311Actual
7938161.002022-12-037363Actual
3064223.002024-09-016946Actual
22312189609.162023-12-312978Actual
1003440.002022-12-317168Budget
15941811.002023-07-037666Actual
3187140787.002024-10-013876Actual
3887510754.312025-04-025368Actual
1107726484.912023-01-316028Actual
2444218090.462024-03-0153611Actual
28585479.882024-07-028918Actual
29016271.432024-07-0276113Actual
306867.002024-09-019656Actual
26899377424.002024-06-012973Actual
261258.002024-05-019656Actual
2506116119.002024-04-015366Actual
15244270.982023-06-0292111Actual
38764460.002025-04-026667Actual
10567380.002023-01-316516Budget
313941485.002024-10-018713Actual
3764717287.002025-03-021877Actual
518650.002022-09-028456Budget
18104720.002023-09-028767Actual
3791513.532025-03-0284511Actual
31067106.082024-09-0189411Actual
10235159413.002023-01-314373Actual
1875956856.002023-10-023974Actual
203207.002023-11-0296111Actual
301913080.262024-08-0162613Actual
17074720.002023-08-028767Actual
34023421.002024-12-028046Actual
1852120.002023-09-0297612Actual
21751000.002022-06-026268Budget
2539753.952024-04-0167311Actual
63963367.002022-10-022376Actual
970623.002022-12-317166Actual
38409831114.002025-04-02674Actual
1809177.002022-06-027756Actual
1577034101.002023-07-031975Actual
1134223076.002023-03-022873Actual
3012112168.012024-08-0132712Actual
942235585.002022-12-311475Actual
36279-101.002025-01-319126Actual
3763385.002022-08-026665Actual
388208833.062025-04-026118Actual
35315325.002024-12-316767Actual
20134160.002023-11-028367Actual
565290.002022-10-028513Actual
8382200.002022-12-036526Budget
10499364.002023-01-317365Actual
192161782.932023-10-027268Actual
1810998791.002023-09-029467Actual
3849943000.002025-04-029965Actual
2781927506.592024-06-0194612Actual
24789132.002024-04-017864Actual
161711028589.942023-07-0310168Actual
27378447.002024-06-019267Actual
324821550.402024-10-0123713Actual
28778351.832024-07-0277411Actual
37329749.002025-03-027265Actual
347114850.472024-12-0253613Actual
1152310976.002023-03-021874Actual
2973100.002022-07-036866Budget
3153558.002024-10-016964Actual
2794643089.772024-06-0114713Actual
10039200.002022-12-317468Budget
268023680.272024-05-0122713Actual
52679604.002022-09-021876Actual
204696909.402023-11-027711Actual
163909051.992023-07-0332711Actual
35854134.592024-12-3185213Actual
134152700.002023-04-027668Budget
185927.002022-06-026966Actual
36743143.312025-01-3190411Actual
1255209682.002022-06-022973Actual
33102910.192024-11-017318Actual
6452750.002022-10-028717Budget
1431735.872023-05-0283411Actual
1468425826.002023-06-029464Actual
33255327.362024-11-0180211Actual
27620116.722024-06-0168411Actual
13085100.002023-04-027466Budget
11916200.002023-03-028756Budget
1965832357.002023-11-022473Actual
35361151876.002024-12-313577Actual
15881123.002023-07-037446Actual
378712989.112025-03-0261411Actual
1188660.002023-03-026756Budget
594154.002022-05-027836Actual
27737412.472024-06-0166112Actual
19844135.002023-11-028365Actual
317324.002024-10-019626Actual
10558131839.002023-01-314375Actual
15954326.002023-07-039266Actual
14147-139.832023-05-029128Actual
18565429.002023-10-027813Actual
6438200.002022-10-027817Budget
4721393.002022-09-029214Actual
38244424.002025-04-028913Actual
10908400.002023-01-317317Budget
848720.002022-12-037146Actual
1484347.002023-06-026826Actual
2268676.002024-01-316873Actual
29488167.002024-08-016736Actual
1215415696.002023-03-0210077Actual
578612.002022-10-028273Actual
1622568.852023-07-0394111Actual
33252183.742024-11-0176211Actual
265255.012024-05-0171511Actual
29167311.002024-08-017463Actual
970296.002022-12-316766Actual
13034217.002023-04-028156Actual
17764356.002023-09-026615Actual
3299483332.002024-11-013776Actual
9680112.002022-12-319256Actual
21587392.262023-12-037712Actual
37080142.002025-03-026913Actual
37781177233.172025-03-023778Actual
393771255.502025-05-018573Actual
12039218.002023-03-027817Actual
24009144.002024-03-016656Actual
14888-274.002023-06-029136Actual
466630.002022-09-028573Budget
30200366.172024-08-0173613Actual
340111352.002024-12-026246Actual
4098114.002022-08-026866Actual
37895150.762025-03-0294411Actual
233861117.802024-01-3161411Actual
3841023188.002025-04-02774Actual
2017127465.002023-11-024077Actual
2662255.022024-05-0177112Actual
1726150.002022-06-028336Actual
97478.362022-05-028218Actual
3765200.002022-08-026765Budget
2472759.002024-04-017873Actual
3918416.722025-04-0282212Actual
2786046.872024-06-0171113Actual
19896178.002023-11-027616Actual
748725.002022-11-028266Actual
3782553.952025-03-0273211Actual
371027647.002025-03-025363Actual
27711113026.272024-06-0115711Actual
22821743.002024-01-318715Actual
8905750.002022-12-036268Budget
18004363.002023-09-027766Actual
679364718.002022-11-025663Actual
1393852225.002023-05-025666Actual
150271080.002023-06-028717Actual
625933.002022-10-028246Actual
3000537634.442024-08-0137711Actual
38008383.742025-03-0287112Actual
23085120854.002024-01-313976Actual
855172.002022-12-038356Actual
128860.002022-06-027673Budget
24347115.652024-03-0180211Actual
31041197.572024-09-0190311Actual
101601145.002023-01-316263Actual
299196.002024-08-0196311Actual
3290297.002024-11-018346Actual
8042-65.002022-12-039173Actual
2933200.002022-07-038156Budget
30271-596.002024-09-019113Actual
10669200.002023-01-316736Budget
6334950.002022-10-026266Budget
2527380.002022-07-038164Budget
7963232.002022-12-039063Actual
12042848.002023-03-028017Actual
1397795794.002023-05-021576Actual
8241102458.002022-12-035665Actual
34354196.512024-12-0284111Actual
31147241.192024-09-0173112Actual
17149245.032023-08-027328Actual
13297200.002023-04-026818Budget
40851500.002022-08-026166Budget

Generated 2025-06-01 16:49:58.868 UTC