[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2159  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13626213.002023-05-027814Actual
2604083.002024-05-018726Actual
2893025.232024-07-0283212Actual
3319832242.592024-11-012478Actual
235431.822024-01-3172612Actual
3345677.362024-11-0171612Actual
3070030.002024-09-016966Actual
289480.002022-07-038546Budget
13704658743.002023-05-024574Actual
1153326432.002023-03-023274Actual
50592100.002022-09-026136Budget
38475246.002025-04-026765Actual
3319425.332022-07-038168Actual
33575397.752024-11-0173613Actual
4592122.002022-09-028963Actual
22627300.002024-01-316763Actual
14726332.002023-06-027315Actual
3511750.002022-08-026173Budget
2101222.002023-12-038246Actual
14503-142797.072023-05-0243712Actual
8363100.002022-12-038416Budget
2597722336.002024-05-012875Actual
194996.082023-10-0268212Actual
2379359928.002024-03-013174Actual
2662255.022024-05-0177112Actual
3135413806.772024-09-0119713Actual
22818173.002024-01-318315Actual
36316123.002025-01-316846Actual
1868863.002023-10-028214Actual
2182030067.002023-12-314074Actual
3931841965.192025-04-0260613Actual
2854714830.002024-07-022277Actual
1780268.002023-09-027165Actual
35340513572.002024-12-3110167Actual
29202315666.002024-08-012973Actual
61297.002022-10-029616Actual
1733016.722023-08-0282411Actual
20132473.002023-11-028167Actual
2650339.002022-07-037265Actual
26177237774.002024-05-012976Actual
383894906.002025-04-027664Actual
29918142.252024-08-0194311Actual
797730734.002022-12-031473Actual
3334891.192024-11-0185611Actual
2327334500.002024-01-319968Actual
332674.002024-11-0196211Actual
9952317.752022-12-318918Actual
13726162.002023-05-028515Actual
1047311200.002023-01-315265Budget
1830614.592023-09-0283211Actual
16596227976.002023-08-022973Actual
6199100.002022-10-027436Budget
14790.002022-05-026573Budget
7021200.002022-11-028364Budget
2715875.002024-06-017326Actual
19100918.002023-10-027767Actual
1279059657.002023-04-021475Actual
3642550.002022-08-027764Budget
341646598.002022-08-021223Actual
310801747.602024-09-0162611Actual
1498739785.002023-06-021976Actual
2855965721.002024-07-023977Actual
242155690.582024-03-016128Actual
234461811.432024-01-3163611Actual
31503815.002024-10-017314Actual
8808382.912022-12-036718Actual
36221115892.002025-01-313575Actual
429420459.002022-08-023277Actual
1175514.002022-06-029213Actual
341542810.002024-12-025467Actual
36183203.002022-08-026164Actual
2982429092.532024-08-012878Actual
823380.002022-05-027617Budget
32006399.572024-10-017328Actual
20217860.192023-11-028028Actual
25538193.322024-04-0161112Actual
5518-159.522022-09-029128Actual
237102.002024-03-019673Actual
374362937.002025-03-026236Actual
28790213.532024-07-0292411Actual
3125158883.772024-09-0137712Actual
1685447.002023-08-026726Actual
3501638.002024-12-315465Actual
1025780.002023-01-317473Budget
399323.002022-08-026946Actual
3488294.002024-12-318373Actual
2837378.002024-07-028446Actual
16437410.002022-06-026026Actual
410160.002022-08-027166Budget
631050.002022-10-028456Budget
29556.002022-07-035466Actual
140036442.002023-05-026217Actual
16257490.132023-07-0362311Actual
634462.002022-10-026866Actual
8127280.002022-12-037464Budget
3381113528.002024-12-02874Actual
173918564.002022-06-026046Actual
30560110.002024-09-016816Actual
1098150.002023-01-318267Budget
33364.002022-07-039668Actual
34180180.002024-12-028967Actual
2805092139.002024-07-023173Actual
126398.002023-04-029664Actual
385852878.002025-04-026136Actual
15059227.002023-06-028367Actual
2386843000.002024-03-019965Actual
1480623045.002023-06-024075Actual
2836173.002022-07-037836Actual
28779116.722024-07-0278411Actual
37352521261.002025-03-02675Actual
3866723714.002025-04-026066Actual
1992381.002023-11-027626Actual
12929100.002023-04-027436Budget
1618872640.312023-07-033178Actual
3675511.402025-01-3169511Actual
330491296.002024-11-018067Actual
32202107.142024-10-0166511Actual
23373132.682024-01-3181311Actual
17368709.282023-08-0252611Actual
3322070.972024-11-0169111Actual
24233135.932024-03-018528Actual
3299223216.002024-11-013476Actual
1001416800.002022-12-315768Budget
27044327.002024-06-017815Actual
39113538775.692025-04-026711Actual
3775834500.002025-03-029968Actual
7320211.002022-11-027336Actual
264921009.292024-05-0162411Actual
8602100.002022-12-037866Budget
234207.142024-01-3171511Actual
22119220.002023-12-316817Actual
1887560.002023-10-028416Actual
21334226.302023-12-0377111Actual
29174217.002024-08-018363Actual
334411.002024-11-0196212Actual
633157.002022-05-027346Actual
461620681.002022-09-022873Actual
288862711.452024-07-0261112Actual
29711114560.002024-08-013777Actual
20925186.002023-12-037416Actual
377568.002025-03-029668Actual
242473414.782024-03-016268Actual
51051685.002022-09-026146Actual
127189.002023-04-029615Actual
1168413453.002023-03-0210075Actual
232123755.702024-01-316128Actual
10925164.002023-01-318417Actual
9230.002022-05-028263Budget
15901195.002023-07-036656Actual
19371-82.222023-10-0291411Actual
821255.002022-05-027417Actual
180334378.002023-09-022376Actual
1618311592.212023-07-032278Actual
3261316.242022-07-038128Actual
19220620.792023-10-027768Actual
38608716.002025-04-029236Actual
2786978.452024-06-0183113Actual
8209650.002022-12-037715Budget
384206998.002025-04-022374Actual
648661.002022-10-026967Actual
14574111576.002023-06-021373Actual
209588.002023-12-038226Actual
26121181.002024-05-018956Actual
38742114.002025-04-028217Actual
8818563.212022-12-037618Actual
265957754.102024-05-0128711Actual
35320473.002024-12-317367Actual
1578626515.002023-07-034075Actual
37309-346.002025-03-029115Actual
3544773.812024-12-318268Actual
3793652.892025-03-0269611Actual
10571200.002023-01-316716Budget
3328665.652024-11-0184311Actual
29529347.002024-08-018746Actual
14014252.002023-05-027817Actual
370487887.362025-01-318713Actual
23149464.002024-01-319267Actual
31697124.002024-10-018316Actual
2342737.992024-01-3181511Actual
270419933.002022-07-033475Actual
33106535.942024-11-017818Actual
72092190.002022-11-026216Actual
7241100.002022-11-028416Budget
3389843000.002024-12-029965Actual
38599424.002025-04-028136Actual
2573164474.002022-07-034374Actual
295766400.002022-07-035666Budget
17041295.002023-08-029017Actual
6174-83.002022-10-029126Actual
3222515809.562024-10-0152611Actual
4971123.002022-09-026816Actual
28617229.872024-07-029428Actual
9264174.002022-12-318464Actual
76548739.002022-11-022077Actual
151921633840.622023-06-02478Actual
1810200.002022-06-027756Budget
39266127.572025-04-0268113Actual
11177380.002023-01-318768Budget
26178163004.002024-05-013176Actual
74561059.002022-11-026266Actual
24941361.002024-04-018016Actual
29617136289.002024-08-013576Actual
20404588.002023-11-0261511Actual
7425116.002022-11-028156Actual
324847562.802024-10-0128713Actual
990476343.002022-12-313777Actual
2089180867.002023-12-031375Actual
9586360.002022-12-319236Actual
3458434.802024-12-0285212Actual
192196836.062023-10-027668Actual
1705120134.002023-08-025767Actual
3439824.162024-12-0269311Actual
30722278547.002024-09-0110166Actual
402610192.002022-08-026056Actual
3802414.592025-03-0271212Actual
3307416422.002024-11-012077Actual
13233750.002023-04-028067Budget
28096110.002024-07-026914Actual
2230811708.882023-12-312278Actual
1557142082.002023-07-033873Actual
2088233912.002023-12-039465Actual
19646674096.002023-11-02673Actual
10061135.932022-12-318968Actual
21650464.002023-12-316663Actual
25850714.002024-05-017764Actual
2902497.742024-07-0285113Actual
2081235023.002023-12-033274Actual
1874314268.002023-10-021874Actual
207986732.002023-12-03874Actual
26879491.002022-07-03775Actual
960300.002022-05-027318Budget
39160479.492025-04-0287112Actual
271319292.002022-07-036016Actual
142446.002023-05-0296111Actual
903046651.002022-12-311223Actual
1278716793.002023-04-02775Actual
3123816743.622024-09-0119712Actual
366681711.432025-01-3161211Actual
37537104.002025-03-028466Actual
21664232.002023-12-318363Actual

Generated 2025-06-01 18:19:59.564 UTC