[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2192  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3569231.002022-08-016814Actual
25988350000.002024-04-304275Actual
1402710.002023-05-019617Actual
276417788.142024-05-3160511Actual
13852-70.002023-05-019126Actual
13305290.482023-04-017418Actual
24851143.002024-03-318315Actual
220990.002022-06-018468Budget
480319314.002022-09-012474Actual
8159386576.002022-12-02674Actual
28426407.002024-07-017766Actual
31327780.212024-08-3174613Actual
7236900.002022-05-016366Budget
2527312093.732024-03-315368Actual
10780300.002023-01-308056Actual
3308882401.002024-10-313977Actual
438451.082022-08-018228Actual
129133071.002023-04-016136Actual
12923200.002023-04-016836Budget
160818451.242023-07-026118Actual
175387147.702023-08-0133712Actual
1059790.002023-01-308416Budget
25784121.002024-04-307373Actual
2107177.002023-12-028566Actual
35818559.162024-12-3074113Actual
1867127168.002023-10-0110073Actual
10360141.002023-01-307264Actual
3602987.002025-01-307873Actual
2606780.002024-04-308536Actual
351611783.002024-12-306146Actual
3502890.002024-12-307165Actual
1712099.572023-08-017118Actual
2645534.802024-04-3085211Actual
1996200.002022-06-016867Budget
75881500.002022-11-015767Budget
6591213.212022-10-018518Actual
32668819.002024-10-318164Actual
3339419.912024-10-3169112Actual
33279149.702024-10-3176311Actual
7243109.002022-11-018516Actual
18429600.002022-06-015766Budget
213485.002023-12-0296111Actual
9993196.542022-12-308328Actual
177028.002022-06-018246Actual
365231525.352025-01-306618Actual
1643912.462023-07-0276212Actual
16882202.002023-08-016736Actual
25195208092.002024-03-311577Actual
3691543.312025-01-3082612Actual
56193.002022-05-019026Actual
22745287.002024-01-306564Actual
7928200.002022-12-026663Budget
27748394.382024-05-3181112Actual
1453214.002023-06-019613Actual
9418391050.002022-12-30675Actual
2867100.002022-07-026746Budget
18943120.002022-05-016014Actual
31098107.142024-08-3184611Actual
10492210.002023-01-306865Actual
2431331.612024-02-2971111Actual
12769108.002023-04-018465Actual
35467232661.482024-12-301578Actual
494734084.002022-09-013175Actual
177445054.002023-09-012374Actual
2151859689.112023-12-0239711Actual
21362152.892023-12-0277211Actual
33797194.002024-12-018564Actual
364563046.002025-01-305467Actual
6762358.002022-11-017613Actual
318743264577.002024-09-304376Actual
10295280.002023-01-306714Budget
1912639785.002023-10-011977Actual
1762632357.002023-09-012473Actual
2436390.122024-02-2965311Actual
399431.002022-08-017146Actual
341542810.002024-12-015467Actual
589280.002022-05-017636Budget
23956213.002024-02-296536Actual
2236014.592023-12-3069211Actual
37856140.122025-03-0178311Actual
167414.002022-06-018226Actual
14216440742.082023-05-014678Actual
28034742998.002024-07-01473Actual
343648398.792024-12-0160211Actual
342373700.002022-08-015663Budget
7262200.002022-11-016626Budget
785723827.282022-11-014078Actual
2182321735.002023-12-3010074Actual
2114182642.002023-12-025767Actual
14971162.002023-06-018966Actual
16754309.002023-08-019415Actual
11458151100.002023-03-015664Budget
23827324.002024-02-299015Actual
9949100.002022-12-308518Budget
14714430024.002023-06-014374Actual
4050200.002022-08-017756Budget
5694120.002022-10-017363Budget
3917794.382025-04-0173212Actual
1932914.592023-10-0171311Actual
1633135.872023-07-0290511Actual
2059827466.162023-11-0131712Actual
7766160.182022-11-019428Actual
751079141.002022-11-011376Actual
487628000.002022-09-016065Actual
386801134.002025-04-017666Actual
338196.002022-08-016813Actual
75794.002022-05-018466Actual
13341325.332023-04-016628Actual
1027036.002023-01-308373Actual
23733293.002024-02-298914Actual
2296-301.002022-07-029113Actual
49611800.002022-09-016116Budget
28695369.912024-07-0176111Actual
8584335.002022-12-026666Actual
31479107.002024-09-307873Actual
39273160.902025-04-0178113Actual
2751259618.862024-05-311978Actual
8215480.002022-12-028115Budget
1403120568.002023-05-015467Actual
354240.002022-08-018373Budget
27928.002022-07-028226Actual
12978200.002023-04-017646Budget
164921825.262023-07-0213712Actual
201740.002022-06-018267Budget
16056199230.002023-07-021377Actual
36616126418.592025-01-301478Actual
2431220.972024-02-2969111Actual
7088339.002022-11-017615Actual
194661234.822023-10-0160112Actual
28844100.762024-07-0183611Actual
3921861.402025-04-0182612Actual
77242040.512022-11-016128Actual
4311550.002022-08-016518Budget
15869484.002023-07-029236Actual
28837357.152024-07-0174611Actual
2251018.842023-12-3077112Actual
34180180.002024-12-018967Actual
31829171.002024-09-307366Actual
3422491.992024-12-016918Actual
512600.002022-05-015363Budget
16906197.002023-08-016546Actual
1479111450.002023-06-012075Actual
3034724.002024-08-316973Actual
351621248.002024-12-306246Actual
12512133.002023-04-018173Actual
1479200.002022-06-017815Budget
1170180.002023-03-017116Budget
442650.002022-08-017168Budget
61781116030.002022-10-011036Actual
587537.002022-10-016964Actual
15623146.002023-07-028514Actual
26245208.002024-04-308467Actual
171693698.122023-08-015468Actual
528833280.002022-09-016017Actual
133352472.342023-04-016128Actual
6996280.002022-11-016764Actual
1637218.002022-06-019016Actual
5515682.912022-09-018728Actual
3679979.482025-01-3085611Actual
111273700.002023-01-305368Budget
182112789.012023-09-017268Actual
31178211.402024-08-3177212Actual
2293721.002024-01-308326Actual
10327270.002023-01-309014Actual
14360433.002023-05-0197611Actual
3208542456.422024-09-304078Actual
669198.002022-05-016556Actual
31756318.002024-09-308936Actual
19146101660.552023-10-016018Actual
9876242.002022-12-309267Actual
212749.572022-06-016928Actual
14528378.002023-06-019013Actual
389082018.002025-04-019768Actual
1396947500.002023-05-019966Actual
34618158.212024-12-0185612Actual
269725882.002024-05-316164Actual
2077135.002023-12-026964Actual
191304466.002023-10-012377Actual
28370253.002024-07-018146Actual
4326380.002022-08-017618Budget
34815137.002024-12-307163Actual
195709491.362023-10-0132712Actual
94429400.002022-05-016018Budget
1313528555.002023-04-013476Actual
23223578.362024-01-307728Actual
2195262.002023-12-307326Actual
1084233.002023-01-308266Actual
3669420229.862025-01-3060311Actual
12313665200.002023-03-0110168Budget
2147051.822023-12-0268611Actual
29763213.212024-07-318328Actual
8886114.722022-12-028928Actual
3273714.002024-10-319615Actual
2407710603.002024-02-292276Actual
29802346.542024-07-319068Actual
2368970.002024-02-296773Actual
2097732.002023-12-026936Actual
298666947.702024-07-3160211Actual
21889464440.002023-12-30675Actual
7947107.002022-12-027863Actual
830950.002022-05-018017Budget
17944141.002023-09-017446Actual
2446584.802024-02-2983611Actual
1647939.062023-07-0287612Actual
13877378.002023-05-018736Actual
1019380.002022-05-018028Budget
368726686.002022-08-013274Actual
1299299.002023-04-018446Actual
18785140.002023-10-018915Actual
5113120.002022-09-016746Actual
345368671.132024-12-01100711Actual
2153612.462023-12-0278112Actual
5997126471.002022-10-015665Actual
3879817287.002025-04-011877Actual
4033112.002022-08-016556Actual
2753132060.772024-05-3110078Actual
21269114.722023-12-026868Actual
196011350.002023-11-018713Actual
58842500.002022-10-017664Budget
30467265.002024-08-316815Actual
2214916875.002023-12-306367Actual
11584720.002023-03-018715Actual
2032722.042023-11-0167211Actual
266505.012024-04-3069612Actual
18189108.662023-09-018528Actual
3072978890.002024-08-311576Actual
1975033.002023-11-018264Actual
2718575.002024-05-317136Actual
22281701.092023-12-308068Actual
1949793.002022-06-017717Actual
1597321593.002023-07-022876Actual
28745126.292024-07-0168311Actual
35040157.002024-12-308565Actual
9372480.002022-12-306665Budget
1359336.002023-05-017173Actual
1795156.002023-09-018346Actual
38484314.002025-04-017865Actual
23372213.532024-01-3080311Actual
3697346.872025-01-3082113Actual
221475203.002023-12-306167Actual

Generated 2025-05-31 22:29:38.990 UTC