[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2107  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244938.002022-05-015764Actual
5500100.002022-09-017828Budget
7098772.002022-05-015266Actual
3726721731.002025-03-012074Actual
17732583636.002023-09-01474Actual
13981119509.002023-05-012176Actual
26398158646.462024-04-303578Actual
2659224.002022-07-027865Actual
1700831512.002023-08-013276Actual
1342630.002023-04-018268Budget
244215.012024-02-2969511Actual
2209920008.002023-12-302876Actual
6112302.002022-10-018116Actual
20952134.002023-12-027426Actual
1722834416.872023-08-014078Actual
25249407.152024-03-316628Actual
1295820600.002023-04-016046Budget
23409185.872024-01-3092411Actual
3282108586.442022-07-025668Actual
22144105197.002023-12-305667Actual
1087896783.002023-01-303176Actual
3582969.672024-12-3089113Actual
181444434.502023-09-016218Actual
7712955.642022-11-018718Actual
3873103.002022-08-018516Actual
341585996.002024-12-016167Actual
176256381.002023-09-012373Actual
18781131.002023-10-018315Actual
1811264000.002023-09-019967Actual
91170400.002022-05-0110167Budget
1368255606.002023-05-011474Actual
3925010509.472025-04-0133712Actual
16167124245.822023-07-029468Actual
29596183407.002024-07-3110166Actual
217989893.002023-12-30774Actual
48811900.002022-09-016265Budget
31684407.002024-09-306616Actual
6748585.002022-11-016513Actual
375219.002022-05-019415Actual
1634775.232023-07-0267611Actual
39788.002022-08-019636Actual
1258545600.002023-04-015664Budget
2418226019.002024-02-294077Actual
1266-17111.002022-06-014673Actual
3766200.002022-08-016865Budget
13292723.822023-04-016518Actual
1732480.002022-06-018736Budget
3547433600.192024-12-302478Actual
2217671000.002023-12-309967Actual
970520.002022-12-306966Actual
15990564.002023-07-026517Actual
40903260.002022-08-016366Actual
2444218090.462024-02-2953611Actual
119978239.002023-03-012276Actual
24146158.002024-02-298467Actual
1379399166.002023-05-013775Actual
3119416.002022-05-012274Actual
7114100.002022-05-015366Budget
8209650.002022-12-027715Budget
2732155.002022-07-027416Actual
45501172.002022-09-016163Actual
3763871000.002025-03-019967Actual
369348991.002022-08-013974Actual
258014.002024-04-309673Actual
679714800.002022-11-016063Budget
3922234.002022-08-018726Actual
26053122.002024-04-306736Actual
292883785.002024-07-317664Actual
8368207.002022-12-028916Actual
29577228.002024-07-317366Actual
9451445.002022-12-306516Actual
329379483.002024-10-315266Actual
1312068586.002023-04-011376Actual
1775552736.002023-09-013974Actual
17139246417.792023-08-011228Actual
5376650.002022-09-018067Budget
8882108.662022-12-028528Actual
462630181.002022-09-014073Actual
24684872.002024-03-319763Actual
1136530.002023-03-016773Actual
8835185.932022-12-028518Actual
1145217682.002023-03-015264Actual
3562733452.452024-12-3056611Actual
35728112.462024-12-3076212Actual
34361263.532024-12-0194111Actual
1835122.042023-09-0171411Actual
144317.142023-05-0178212Actual
816634976.002022-12-021974Actual
15363864.002023-06-0197611Actual
37950524.172025-03-0187611Actual
36536551.092025-01-308318Actual
3097136.932024-08-3169111Actual
27212160.002024-05-317346Actual
27191661.002024-05-318036Actual
704634976.002022-11-011974Actual
1750914.592023-08-0184612Actual
37810219.912025-03-0190111Actual
1854546931.422023-09-0137712Actual
2119126308.002023-12-023277Actual
6342100.002022-10-016766Budget
369404462.542025-01-3022712Actual
2331220.002022-07-027363Budget
2658916743.622024-04-3019711Actual
22153180.002023-12-306867Actual
55993645.092022-09-012378Actual
22118297.002023-12-306717Actual
11904207.002023-03-018056Actual
1699939785.002023-08-011976Actual
24779322.002024-03-316664Actual
26083122.002024-04-307346Actual
2197380.002022-06-017768Budget
13308750.002023-04-017718Budget
15587151.002023-07-027673Actual
3024031901.852024-07-3135713Actual
1992166.002023-11-017326Actual
34363183541.412024-12-0112211Actual
31295459.162024-08-3174213Actual
840620.002022-12-028226Budget
11129005.792022-05-012278Actual
309065561.792024-08-316268Actual
1047451900.002023-01-305665Budget
21876105.002023-12-308465Actual
2341043.312024-01-3094411Actual
819400.002022-05-017317Budget
2755224.002022-07-029016Actual
11470600.002023-03-016564Actual
35704369.912024-12-3081112Actual
3562924313.982024-12-3060611Actual
52081310.002022-09-016166Actual
632699500.002022-10-015666Budget
9680.002022-05-018463Budget
12863950.002023-04-016126Budget
1494323235.002023-06-015266Actual
8133200.002022-12-027864Budget
3379200.002022-08-016713Budget
19988218.002023-11-019046Actual
2455310.332024-02-2987212Actual
2296685.002024-01-308436Actual
174468.212023-08-0178112Actual
1196730.002023-03-018266Budget
3567910916.922024-12-3033711Actual
1758159202.002023-09-016063Actual
38608716.002025-04-019236Actual
192391420053.302023-10-01678Actual
35409935.952024-12-307728Actual
12987280.002023-04-018146Budget
9726100.002022-12-308366Budget
26412190.122024-04-3066111Actual
2692895.002024-05-318373Actual
374537775.002022-08-011225Actual
35197110.002024-12-307656Actual
39161110.342025-04-0189112Actual
3694817698.962025-01-3034712Actual
13629546.002022-05-014073Actual
288847837.082024-07-01100711Actual
34432430.552024-12-0180411Actual
384383578.002025-04-016215Actual
354872203428.482024-12-304678Actual
29426520029.002024-07-314675Actual
36560257.152025-01-307828Actual
36066649.002025-01-309014Actual
9584270.002022-12-309036Actual
29045285.472024-07-0178213Actual
35001921.002024-12-308115Actual
25957532.002024-04-309265Actual
192196836.062023-10-017668Actual
38194244781.252025-03-01101613Actual
2989150.762024-07-3194211Actual
4452682.912022-08-018768Actual
7309267.002022-11-016536Actual
744126.002022-11-019456Actual
5488129.872022-09-016828Actual
306888356.002024-08-315366Actual
189717.002023-10-016956Actual
39294.002022-08-019626Actual
2749100.002022-07-028416Budget
13196191059.002023-04-015467Actual
14393196.512023-05-0162112Actual
24675192.002024-03-318463Actual
69305702.002022-11-016114Actual
25669-10404.002024-04-299278Actual
293901053.002024-07-318765Actual
576913.002022-10-016973Actual
268238500.002022-07-029965Actual
3343596.512024-10-3187212Actual
2036622.042023-11-0183311Actual
35444316.242024-12-307868Actual
14776272.002023-06-019265Actual
261321870.002024-04-306166Actual
2932134170.002024-07-312874Actual
212141560.202023-12-027718Actual
190279905.002023-10-01776Actual
2349531594.962024-01-3035711Actual
3006096.512024-07-3187212Actual
3536071607.002024-12-303477Actual
738020.002022-11-018246Budget
1848010.332023-09-0184112Actual
32764250.002024-10-318465Actual
2247812093.542023-12-3019711Actual
16570169.002023-08-018563Actual
24468288.002024-02-2987611Actual
349421337.002024-12-308064Actual
19953123.002023-11-017836Actual
1713810.002023-08-019618Actual
3772224.002022-08-017265Actual
17136528.362023-08-019218Actual
533937540.002022-09-015367Actual
2824443000.002024-07-019965Actual
2442722.042024-02-2978511Actual
15755-229.002023-07-029165Actual
1340280.002022-06-017814Budget
3203200.002022-07-027418Budget
30386326.002024-08-318414Actual
6334950.002022-10-016266Budget
10756582.002023-01-306256Actual
36610708199.132025-01-3010168Actual
1716832613.812023-08-015368Actual
357768.002024-12-3096612Actual
309261092.012024-08-318768Actual
35035946.002024-12-308065Actual
22821743.002024-01-308715Actual
230021287.002024-01-306256Actual
2354535.872024-01-3074612Actual
26742269.682024-04-3078213Actual
1831347.572023-09-0192211Actual
841150.002022-12-028426Budget
2415671000.002024-02-299967Actual
104803816.002023-01-306165Actual
2263091.002024-01-307163Actual
25046154.002024-03-317756Actual
3576215.002022-08-017414Actual
296741247.002024-07-318067Actual
21252264.722023-12-029028Actual
38077779.002025-03-0197612Actual
14760368.002023-06-017265Actual
3005297.572024-07-3177212Actual
290904.002024-07-0196613Actual
31153377.362024-08-3181112Actual
17929259.002023-09-018936Actual
16698581.002023-08-019764Actual

Generated 2025-05-31 19:15:42.600 UTC