[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2074  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913068.002022-12-316673Actual
214914.002023-12-0396611Actual
26283324852.002024-05-014377Actual
32949105.002024-11-016866Actual
2538944.382024-04-0192211Actual
371144.002022-05-028915Actual
15065-235.002023-06-029167Actual
228773790.002024-01-312375Actual
3310246.542022-07-037468Actual
2366556836.002024-03-011973Actual
10729380.002023-01-317746Budget
3328196.512024-11-0178311Actual
36902488.002025-01-3166612Actual
14133316.242023-05-027328Actual
2959547500.002024-08-019966Actual
13211380.002023-04-026567Budget
33416438.002024-11-0161212Actual
3269729781.002024-11-012874Actual
3489235659.002024-12-3110073Actual
2037370.972023-11-0292311Actual
35566144.382024-12-3190311Actual
2932035124.002024-08-012474Actual
717391.002022-11-029765Actual
2099621901.002023-12-036046Actual
5901107.002022-10-028564Actual
3837115975.002025-04-025264Actual
143983.952023-05-0269112Actual
327581137.002024-11-017765Actual
26438499.702024-05-0162211Actual
3447458.212024-12-0254611Actual
1802812485.002023-09-021876Actual
19018436.002022-06-02876Actual
38866143.512025-04-028528Actual
1828886361.942023-09-0212211Actual
503200.002022-05-025263Budget
12068167500.002023-03-025667Budget
29042767.932024-07-0274213Actual
17195160.182023-08-028968Actual
6197254.002022-10-027336Actual
8875385.942022-12-038128Actual
25868675161.002024-05-01474Actual
3158763342.002024-10-016015Actual
21780497.002023-12-318064Actual
1148300.002022-06-027313Budget
1312290552.002023-04-021576Actual
1163854.002023-03-028265Actual
13866158.002023-05-027336Actual
13965-218.002023-05-029166Actual
29498421.002024-08-018136Actual
22043151.002023-12-318756Actual
8259161.002022-12-036865Actual
1498612485.002023-06-021876Actual
27004589707.002024-06-01674Actual
24533668.862024-03-0160212Actual
4558178.002022-09-026663Actual
30147206.522024-08-0181113Actual
454383477.002022-09-025663Actual
521990.002022-09-026866Budget
1745319.912023-08-0287112Actual
1606620008.002023-07-032877Actual
33679218.002024-12-028963Actual
206876254.002023-12-032373Actual
2543729.482024-04-0184411Actual
1638112093.542023-07-0319711Actual
1484522.002023-06-027126Actual
280311631.002024-07-029763Actual
3438237.992024-12-0284211Actual
91672.002022-12-319673Actual
1407710710.002023-05-022277Actual
7848141518.872022-11-022978Actual
1962177.002023-11-026963Actual
16210188.002023-07-0374111Actual
738770.002022-11-028546Budget
701946.002022-11-028264Actual
29264491.002024-08-019014Actual
430124240.002022-08-024077Actual
54293300.002022-09-026118Budget
5982720.002022-10-028715Actual
172005.002023-08-029668Actual
13504389.002023-05-027813Actual
14310203.952023-05-0274411Actual
38367790.002025-04-029214Actual
1726487.992023-08-0266211Actual
13912151.002023-05-026556Actual
717780042.002022-11-02475Actual
12759200.002023-04-027865Budget
381526232.002022-08-021975Actual
3829490186.002025-04-021573Actual
433663.202022-08-028218Actual
8227156.002022-12-038915Actual
26869775.002024-06-018163Actual
731627.002022-11-026936Actual
28635523.822024-07-027368Actual
37564163153.002025-03-023176Actual
23152773.002024-01-319767Actual
14645761.002023-06-028714Actual
2575524942.002024-05-012073Actual
516250.002022-09-026856Budget
248362559.002024-04-016215Actual
14014252.002023-05-027817Actual
56677.002022-10-025463Actual
331818.002024-11-019668Actual
288007.142024-07-0269511Actual
35962674.002025-01-316663Actual
218646.542022-06-026968Actual
1128926.002023-03-026963Actual
3595286491.002025-01-311223Actual
1954585.872023-10-0289612Actual
1085947500.002023-01-319966Actual
10108330.002023-01-316613Actual
5504280.002022-09-028128Budget
36449-440.002025-01-319117Actual
35455431.392024-12-319268Actual
409933.002022-08-026966Actual
191730707.002022-06-023476Actual
33256203.952024-11-0181211Actual
1279326232.002023-04-021975Actual
30486299.002024-09-019415Actual
285486123.002024-07-022377Actual
22552000.002022-07-036113Budget
24213278235.052024-03-011228Actual
3136310434.782024-09-0132713Actual
14504-6453.442023-05-0246712Actual
25128677.002024-04-016617Actual
1971655.002023-11-028214Actual
1247428504.002023-04-023373Actual
6923114.002022-11-029273Actual
172331616.752023-08-0261111Actual
2255013.532023-12-3185612Actual
8561-115.002022-12-039156Actual
1693615.002023-08-026956Actual
26263.002022-05-027164Actual
1948852.892023-10-0290112Actual
12901176.002023-04-028726Actual
27172-122.002024-06-019126Actual
1912713234.002023-10-022077Actual
55530.002022-05-028426Budget
965692.002022-12-317456Actual
11870111.002023-03-028946Actual
151302629.922023-06-026228Actual
14683291.002023-06-029264Actual
2252653.952023-12-3153612Actual
29539132.002024-08-016656Actual
408057287.002022-08-025666Actual
2849585.002022-07-038736Actual
3727136558.002025-03-022474Actual
192641736031.962023-10-024678Actual
337448691.002024-12-026114Actual
26790124015.842024-05-01101613Actual
37031446.872025-01-3181613Actual
2021100.002022-06-028467Budget
14221138.002023-05-0265111Actual
15038266350.002023-06-025667Actual
319841351.112024-10-018118Actual
185301680.582023-09-0215712Actual
2231372867.592023-12-313178Actual
186451590.002023-10-026173Actual
1327338578.002023-04-023177Actual
1666215.002023-08-029614Actual
371332020.002025-03-029463Actual
32823115.002024-11-018516Actual
18808371.002023-10-027365Actual
35274-79533.002024-12-314676Actual
38951719.922025-04-0277111Actual
2167310.002023-12-319663Actual
52311800.002022-09-027666Budget
752417156.002022-11-023376Actual
3237513430.802024-10-0138712Actual
58082937.002022-10-026214Actual
304035246.002024-09-016264Actual
2340691.192024-01-3189411Actual
31640231.002024-10-018465Actual
1848010.332023-09-0284112Actual
22953192.002024-01-316736Actual
25946219.002024-05-017865Actual
1132545000.002023-03-029963Actual
1944612093.542023-10-0219711Actual
1074280.002023-01-318546Budget
22288141.992023-12-318968Actual
20318300.762023-11-0292111Actual
3894662.462025-04-0269111Actual
30454199262.002024-09-013774Actual
19295327.362023-10-0261211Actual
23399235.872024-01-3180411Actual
16215232.682023-07-0381111Actual
12425129.002023-04-027463Actual
23651302.002024-03-019263Actual
38608716.002025-04-029236Actual
23036209.002024-01-316666Actual
14364216832.462023-05-026711Actual
1033111.002023-01-319614Actual
34877377.002024-12-317773Actual
2658676.002022-07-037765Actual
3053310.002022-07-036717Actual
3011977380.922024-08-0129712Actual
39104252.892025-04-0290611Actual
25235317.752024-04-018418Actual
1920544577.672023-10-025768Actual
209673.002023-12-039626Actual
2646869.912024-05-0167311Actual
2065293.002023-12-037163Actual
2541126.292024-04-0185311Actual
1838711.402023-09-0283511Actual
57237.002022-10-029663Actual
462027972.002022-09-023373Actual
1795156.002023-09-028346Actual
3365473600.002024-12-025663Actual
21161178.002023-12-038367Actual
34726717.052024-12-0274613Actual
738020.002022-11-028246Budget
2598360.002022-07-037615Actual
82390.002022-12-035465Budget
19934109.002023-11-029026Actual
34575457.152024-12-0274212Actual
15794202.002023-07-036616Actual
256446269.002022-07-033174Actual
28339202.002024-07-027436Actual
2832345.002022-07-037636Actual
481929000.002022-09-026015Budget
18549-155694.462023-09-0243712Actual
2015810817.002023-11-022277Actual
296277301.002024-08-016217Actual
988064000.002022-12-319967Actual
965625.342022-05-027618Actual
20452135.872023-11-0281611Actual
35541180.552024-12-3192211Actual
9819177291.002022-12-311227Actual
6046214.002022-10-029065Actual
1191759.002023-03-028956Actual
389951283.762025-04-0261311Actual
5325135.002022-09-028517Actual
10077159241.932022-12-311578Actual
18215802.612023-09-027768Actual
24746506.002024-04-016614Actual
3881986076.932025-04-026018Actual
2532586601.182024-04-013178Actual
1194960.002023-03-027166Budget
13728236.002023-05-028915Actual
895234500.002022-12-039968Actual
36060137.002025-01-318214Actual

Generated 2025-06-01 16:52:24.719 UTC