[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 1931  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18426125.232023-09-0290611Actual
36768149.702025-01-3187511Actual
7868429.002022-12-036513Actual
2739483624.002024-06-012177Actual
24372139.062024-03-0177311Actual
305561637.002024-09-016216Actual
15324130.552023-06-0290411Actual
2673550.002022-07-038765Budget
35301356.002024-12-319417Actual
211445154.002023-12-036267Actual
194414351.902023-10-028711Actual
10633200.002023-01-317726Budget
20440134.802023-11-0266611Actual
27664-59.882024-06-0191511Actual
964850.002022-12-316856Budget
3237224999.102024-10-0134712Actual
10133121.002023-01-318313Actual
24993213.002024-04-017636Actual
20887494396.002023-12-03475Actual
10533190501.002023-01-31475Actual
2534525.232024-04-0171111Actual
292717902.002024-08-015364Actual
80861080.002022-12-038714Actual
25737235.002024-05-018963Actual
503368.002022-09-027826Actual
1568224073.002023-07-032474Actual
327581137.002024-11-017765Actual
219181726.002023-12-316216Actual
912970.002022-12-316673Budget
11508-173.002023-03-029164Actual
9579111.002022-12-318536Actual
303561833.002022-07-033776Actual
93642300.002022-12-316165Budget
27148109158.002024-06-011226Actual
1499627754.002023-06-023276Actual
20954111.002023-12-037726Actual
2990480.002022-07-038066Budget
6882540.002022-11-026173Actual
3846953820.002025-04-026065Actual
832824800.002022-12-036016Budget
203752.002023-11-0296311Actual
332143735.942024-11-0161111Actual
3770396.542025-03-026928Actual
26222214560.002024-05-015467Actual
2134960425.292023-12-0312211Actual
4395234.422022-08-029028Actual
30129578504.782024-08-0143712Actual
1935348.632023-10-0267411Actual
2542386.932024-04-0166411Actual
39272483.722025-04-0277113Actual
3186229793.002024-10-012476Actual
26148179.002024-05-018166Actual
910722649.002022-12-312473Actual
5455750.002022-09-028018Budget
83028764.002022-12-03875Actual
379231.002025-03-0296511Actual
20215851.102023-11-027728Actual
3032226918.002024-09-012073Actual
22277434.422023-12-317468Actual
1734612.462023-08-0267511Actual
3531225678.002024-12-316367Actual
2317148441.002024-01-313177Actual
22823290.002024-01-319015Actual
25054151.002024-04-018756Actual
1138830.002023-03-028373Budget
16560390.002023-08-027363Actual
20780414.002023-12-038164Actual
3157740663.002024-10-013374Actual
2203480.002023-12-317656Actual
362853296.002025-01-316136Actual
29665180.002024-08-016867Actual
3161517756.002024-10-015265Actual
33801-245.002024-12-029164Actual
123482200.002023-04-026213Budget
1880562.002023-10-026965Actual
725314.002022-05-026566Actual
9071480.002022-12-318063Budget
301007.002024-08-0196612Actual
13800124235.002023-05-024675Actual
69420.002022-05-028256Budget
2442722.042024-03-0178511Actual
13496570.002023-05-026713Actual
34421328.422024-12-0265411Actual
366121192624.822025-01-31678Actual
80741197.002022-12-038014Actual
2941734654.002024-08-013275Actual
31992-492.852024-10-019118Actual
3939244.002022-08-026536Actual
18098756.002023-09-028067Actual
2560523.102024-04-0173612Actual
73436.002022-05-027166Actual
2079110.002023-12-039664Actual
3247215269.962024-10-017713Actual
20845309.002023-12-039015Actual
20623398.002023-12-037813Actual
38123329.332025-03-0281113Actual
1763380.002022-06-027746Budget
2455310.332024-03-0187212Actual
244916472.162024-03-0124711Actual
13731484.002023-05-029215Actual
3158342546.002024-10-014074Actual
36114138147.002025-01-311574Actual
35769180.552024-12-3185612Actual
26857716.002024-06-016663Actual
371508748.002025-03-022373Actual
30834976.002022-05-021974Actual
1062259.002023-01-316826Actual
63958156.002022-10-022276Actual
25169386.002024-04-017467Actual
38074409.282025-03-0292612Actual
201264.002022-05-026814Actual
284831560.002024-07-027717Actual
71727.002022-11-029665Actual
30572112.002024-09-018416Actual
22905337.002024-01-317716Actual
31685200.002024-10-016716Actual
26645750.772024-05-0163612Actual
23935151.002024-03-017426Actual
163405265.752023-07-0357611Actual
17488120.972023-08-0257612Actual
32000563.212024-10-016528Actual
704014623.002022-11-02774Actual
13444459971.772023-04-0210168Actual
34350950.782024-12-0280111Actual
35580178.422024-12-3173411Actual
384664534.002025-04-025465Actual
2831834.002024-07-028326Actual
1382187.002023-05-028516Actual
212061137.472023-12-036618Actual
3112671643.582024-09-0131711Actual
3664797.572025-01-3171111Actual
324523867.992024-10-0176613Actual
3447317954.292024-12-0253611Actual
9921200.002022-12-316718Budget
16507980.562023-07-0334712Actual
344904148.712024-12-0276611Actual
5905172.002022-10-029064Actual
36744-113.072025-01-3191411Actual
2871184864.042024-07-0212211Actual
170034422.002023-08-022376Actual
30755832.002024-09-016617Actual
6965176.002022-11-028514Actual
809312.002022-12-039614Actual
1358-216.002022-06-029114Actual
2540173.102024-04-0173311Actual
38070766.732025-03-0287612Actual
383618600.002022-08-026016Budget
216136900.002022-06-025268Budget
2729780714.002024-06-011576Actual
38964207.152025-04-0294111Actual
29236163.002024-08-019073Actual
163979227.532023-07-0340711Actual
75964127.002022-11-026367Actual
15662-230.002023-07-039164Actual
1940022.042023-10-0294511Actual
15241132.682023-06-0289111Actual
2379026144.002024-03-012474Actual
1566321957.002022-06-0210165Actual
3728658995.002025-03-026015Actual
28936-24.772024-07-0291212Actual
128952.002022-06-027673Actual
25860370.002024-05-019064Actual
32967-358.002024-11-019166Actual
1249630.002023-04-026873Budget
17790111.002023-09-025465Actual
572545000.002022-10-029963Actual
12172395.032023-03-027318Actual
7093650.002022-11-028015Budget
139971615814.302023-05-024376Actual
39404-24148.002025-05-0193712Actual
70712100.002022-11-026215Budget
359158666.332024-12-3133713Actual
244967663.672024-03-0133711Actual
36926535.002025-01-3197612Actual
256526382.792024-04-01100712Actual
15752608.002023-07-038765Actual
282164213.002024-07-026265Actual
38490234.002025-04-028565Actual
4731800.002022-05-026116Budget
3416584.002024-12-026967Actual
37947123.102025-03-0283611Actual
34661364.422024-12-0266113Actual
634517.002022-10-026966Actual
2343436.932024-01-3190511Actual
3112575191.522024-09-0129711Actual
21076410.002023-12-039266Actual
15666409.002023-07-039764Actual
9716372.002022-12-317766Actual
1835122.042023-09-0271411Actual
11119191.992023-01-319028Actual
11871171.002023-03-029046Actual
13862109.002023-05-026736Actual
3706149939.022025-01-3131713Actual
37377895602.002025-03-024675Actual
158463061.002023-07-036136Actual
338377130.002024-12-026115Actual
3071371.002024-09-018566Actual
14664123.002023-06-026864Actual
21985533.002023-12-318036Actual
18860151.002023-10-026516Actual
36636-66552.632025-01-314378Actual
2602624.002024-05-016826Actual
26947234.002024-06-017114Actual
1076357.002023-01-316756Actual
1993371.002023-11-028926Actual
17857.002022-06-029646Actual
21741355.002023-12-317314Actual
1748487.992023-08-0292212Actual
19057540.002023-10-026617Actual
13417634.432023-04-027768Actual
690540.002022-11-027873Budget
2941830785.002024-08-013375Actual
108577.002023-01-319666Actual
333543374.622022-07-039468Actual
3695411346.002022-08-024374Actual
440717843.842022-08-025768Actual
187317110.002023-10-029464Actual
900100.002022-05-028567Budget
19022301.002023-10-029766Actual
2664735.872024-05-0166612Actual
2869147.572024-07-0269111Actual
30927275.332024-09-018968Actual
355705.002024-12-3196311Actual
12711810.002023-04-028715Actual
240048.002024-03-019646Actual
1230180.002023-03-028568Budget
364411149.002025-01-318117Actual
24728199.002024-04-018073Actual
30946107021.262024-09-012178Actual
10142-250.002023-01-319113Actual
23762456.002024-03-018164Actual
3179528.002024-10-017156Actual
18976137.002023-10-027756Actual
19227125.332023-10-028568Actual
266356.002024-05-0196112Actual
36916151.832025-01-3183612Actual
3687412.462025-01-3171212Actual
5308200.002022-09-027417Budget
29531297.002024-08-019046Actual
19682444.002023-11-027473Actual

Generated 2025-06-01 19:30:42.042 UTC