[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1914  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-08-018518Actual
35841211.782024-12-3168213Actual
348916.002024-12-319673Actual
12506100.002023-04-027773Budget
526830604.002022-09-021976Actual
7003480.002022-11-027264Budget
11978-144.002023-03-029166Actual
36082468.002025-01-316764Actual
3305179.002024-11-018267Actual
1395271.002022-06-027464Actual
2840423.002022-07-038136Actual
23222322.302024-01-317628Actual
1022421552.002023-01-312873Actual
433663.202022-08-028218Actual
3167570615.002024-10-013975Actual
337551522.002024-12-027714Actual
31672180800.002024-10-013575Actual
282670.002022-07-037136Budget
69905900.002022-11-026364Budget
34096244745.002024-12-02476Actual
29858673.112024-08-0187111Actual
8226650.002022-12-038715Budget
37086435.002025-03-027813Actual
2873353.952024-07-0289211Actual
8482148.002022-12-036746Actual
28883397697.532024-07-0246711Actual
3381916948.002024-12-022274Actual
167640.002022-06-028326Budget
1378034101.002023-05-021975Actual
266605.012024-05-0182612Actual
2576997008.002024-05-013973Actual
10769110.002023-01-317356Budget
27142451.002024-06-018716Actual
210779.002023-12-039666Actual
27899948.642024-06-0187213Actual
16540636.002023-08-029213Actual
27437445.032024-06-019418Actual
39210174.172025-04-0272612Actual
1868863.002023-10-028214Actual
1297123.002023-04-026946Actual
214906130.662023-12-0394611Actual
1062080.002023-01-316726Budget
267614925.912024-05-0161613Actual
33438-23.712024-11-0191212Actual
3446756.082024-12-0290511Actual
10714200.002023-01-316646Budget
20884538.002023-12-039765Actual
279310.002022-07-038226Budget
2104146.002023-12-038556Actual
30010295633.762024-08-0146711Actual
35407519.272024-12-317428Actual
1022111770.002023-01-312273Actual
36617236140.332025-01-311578Actual
21741355.002023-12-317314Actual
302941979.002024-09-017663Actual
112711728.002023-03-025763Actual
2777037.992024-06-0173212Actual
35297300.002024-12-318917Actual
3630140.002022-08-026864Actual
3510413.002024-12-319616Actual
26879491.002022-07-03775Actual
3000436345.052024-08-0135711Actual
224081708.242023-12-3161411Actual
5959353.002022-10-027315Actual
14564409.002023-06-029263Actual
216271440.002023-12-318013Actual
15360268.852023-06-0292611Actual
28159165747.002024-07-021574Actual
29500153.002024-08-018336Actual
245369.272024-03-0165212Actual
1576425530.002023-07-03775Actual
14216.002022-06-029664Actual
13302514.732023-04-027318Actual
2352339.062024-01-3187112Actual
12603200.002023-04-026864Actual
38157176.692025-03-0290213Actual
3067858.002024-09-018356Actual
2357954307.092024-01-3129712Actual
1946152995.362023-10-0239711Actual
758644879.002022-11-025667Actual
2768090.122024-06-0168611Actual
11319230.002023-03-029063Actual
1019380.002023-01-318363Budget
13322100.002023-04-028518Budget
30575284.002024-09-018916Actual
2537958.212024-04-0180211Actual
3257421397.002024-11-012273Actual
3488294.002024-12-318373Actual
2033925.232023-11-0283211Actual
3610663000.002025-01-319964Actual
27814766.732024-06-0187612Actual
1888116.002022-06-028966Actual
1630139.062023-07-0385411Actual
318344606.462022-07-036018Actual
1028258.002023-01-319473Actual
30893176.842024-09-018928Actual
27190155.002024-06-017836Actual
1055200.002022-05-026568Budget
184692.892023-09-0269112Actual
2983158.002022-07-037466Actual
34264225.332024-12-028528Actual
21882281.002023-12-319265Actual
164352.892023-07-0369212Actual
586610200.002022-10-026364Budget
1376194.002023-05-028565Actual
14312149.702023-05-0277411Actual
3574661638.082024-12-3156612Actual
32989153415.002024-11-013176Actual
28435253.002024-07-028966Actual
11054200.002023-01-317818Budget
2000168.002023-11-027356Actual
4095151.002022-08-026766Actual
31303132.832024-09-0184213Actual
350213009.002024-12-316265Actual
705218286.002022-11-022874Actual
11073502.612023-01-319218Actual
99613746.612022-12-316128Actual
378451711.432025-03-0262311Actual
14772540.002023-06-028765Actual
3764918669.002025-03-022077Actual
18199255746.762023-09-025668Actual
1003235.932022-12-316968Actual
1764011122.002023-09-026073Actual
3753534.002025-03-028266Actual
16032382.002023-07-037467Actual
1385725116.002023-05-026036Actual
1420626236.422023-05-023378Actual
10117236.002023-01-317313Actual
338430.002022-08-027113Actual
976089617.002022-12-313176Actual
146990.002022-06-027115Actual
65220.002022-05-026563Actual
4698550.002022-09-027614Budget
207323986.002023-12-036214Actual
2800117.002022-07-038726Actual
155616318.002023-07-032373Actual
14117293.512023-05-028918Actual
382840199.002022-08-023775Actual
28701185.872024-07-0283111Actual
29296178.002024-08-018564Actual
28540191048.002024-07-021377Actual
9019100.002022-12-318413Budget
3553664.592024-12-3185211Actual
1872239.002023-10-028264Actual
1624917.782023-07-0389211Actual
33473282.682024-11-0192612Actual
1415520.002022-05-026073Actual
2065293.002023-12-037163Actual
25226542.002024-04-017318Actual
37813180.552025-03-0294111Actual
2093281.002023-12-038316Actual
27972693.002024-07-026513Actual
25181297.002024-04-019067Actual
29689633943.002024-08-0110167Actual
40733343.002022-08-025266Actual
452232.002022-09-028213Actual
235097.142024-01-3168112Actual
175387147.702023-08-0233712Actual
912970.002022-12-316673Budget
3850319465.002025-04-02775Actual
19809163.002023-11-028315Actual
6012200.002022-10-026765Budget
2960384990.002024-08-011576Actual
7273166.002022-11-027426Actual
288665727.462024-07-0220711Actual
1008419233.262022-12-312478Actual
28530426.002024-07-029267Actual
71818000.002022-05-026066Budget
2236486.932023-12-3176211Actual
30849887.462024-09-016718Actual
6317-77.002022-10-029156Actual
35171168.002024-12-317646Actual
2880859.272024-07-0281511Actual
37613600.002025-03-026667Actual
9067380.002022-12-317763Budget
874948.002022-12-038267Actual
3483218461.002022-08-02673Actual
8363100.002022-12-038416Budget
11751125.002023-03-027326Actual
31791171.002024-10-016656Actual
2356235000.002024-01-3199612Actual
2310664.002024-01-318217Actual
33633395.002024-12-027413Actual
41693609.002022-08-026117Actual
19889172.002023-11-026616Actual
26322600.002022-07-036165Budget
33479170740.112024-11-014712Actual
34117141685.002024-12-023776Actual
16163207.152023-07-038968Actual
369404462.542025-01-3122712Actual
1896474600.002022-06-0210166Budget
35492464.602024-12-3165111Actual
1397812485.002023-05-021876Actual
18934336.002023-10-029036Actual
5799144.002022-10-029273Actual
224391868.882023-12-3161611Actual
18814512.002023-10-028165Actual
180921909.002023-09-027267Actual
18978186.002023-10-028056Actual
159991004.002023-07-037717Actual
9596218.002022-12-316546Actual
8844172828.542022-12-031228Actual
2739255087.002024-06-011977Actual
3377910064.002024-12-026364Actual
21955121.002023-12-317726Actual
34496167.782024-12-0283611Actual
28285309.002024-07-027616Actual
2619128801.002024-05-0110076Actual
103452600.002023-01-316264Budget
4744380.002022-09-026564Budget
20741446.002023-12-037614Actual
14714430024.002023-06-024374Actual
3525247173.002024-12-311376Actual
36221115892.002025-01-313575Actual
25075225.002024-04-017266Actual
2574912453.002024-05-01873Actual
1177055.002023-03-028526Actual
52005391.002022-09-025366Actual
16923265.002023-08-028746Actual
1630740.122023-07-0394411Actual
2533620583.282024-04-0110078Actual
2386545207.002024-03-019465Actual
2346453.952024-01-3185611Actual
33932336.002024-12-026616Actual
28516365.002024-07-027467Actual
101601145.002023-01-316263Actual
148568.002022-06-028215Actual
9871540.002022-12-318767Actual
32107149.702024-10-0184111Actual
6253129.002022-10-027846Actual
1905133346.002023-10-024676Actual
1451378.002023-06-026913Actual
185016.082023-09-0269612Actual
1494417426.002023-06-025366Actual
1694257.002023-08-027856Actual
339842966.002024-12-026136Actual
2481057348.002024-04-011374Actual
19520420.982023-10-0256612Actual
21621109.002023-12-317113Actual
456320.002022-09-026963Actual

Generated 2025-06-01 03:23:57.534 UTC