[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2224  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709820405.002023-07-242877Actual
267031783.742024-04-2261113Actual
28854714.002024-06-2397611Actual
6646198.052022-09-239428Actual
3506428225.002024-12-222475Actual
28581554.122024-06-238318Actual
15450-168.392023-05-2491612Actual
350803033.002024-12-226116Actual
24002-192.002024-02-219146Actual
301007.002024-07-2396612Actual
3580816948.942024-12-2260113Actual
1154545.002022-05-247713Actual
2401322.002024-02-217156Actual
6578200.002022-09-237818Budget
267984332.912024-04-2218713Actual
3574837191.882024-12-2260612Actual
191491134.442023-09-236518Actual
28789-126.902024-06-2391411Actual
12376124.002023-03-248313Actual
292461326.002024-07-236614Actual
34081426.002024-11-238066Actual
10935305.002023-01-229417Actual
34484160.342024-11-2368611Actual
9452380.002022-12-226516Budget
303122461.002022-06-243276Actual
12214100.002023-02-216728Budget
2997100.002022-06-248366Budget
1348200.002022-05-248314Budget
2603818.002024-04-228426Actual
133361600.002023-03-246128Budget
19164396.542023-09-238418Actual
2163914.002023-12-229613Actual
35320473.002024-12-227367Actual
225389.272023-12-2271612Actual
3706062000.652025-01-2229713Actual
560924522.752022-08-243878Actual
13198209200.002023-03-245667Budget
2976261.692024-07-238228Actual
343931139.082024-11-2362311Actual
3458434.802024-11-2385212Actual
10776200.002023-01-227756Budget
10038257.152022-12-227368Actual
16257490.132023-06-2462311Actual
10109165.002023-01-226713Actual
6991550.002022-10-246564Budget
26899377424.002024-05-232973Actual
5716320.002022-04-236063Actual
3599778696.002025-01-221973Actual
9950650.002022-12-228718Budget
215428.212023-11-2485112Actual
3202337.452022-06-247418Actual
16869113.002023-07-248726Actual
9481100.002022-12-228416Budget
28645172.302024-06-238568Actual
33231160.342024-10-2384111Actual
614894.002022-09-237326Actual
29341246.002024-07-236815Actual
1936967.782023-09-2389411Actual
36085933.002022-07-245364Actual
22810290.002024-01-227315Actual
255455.012024-03-2371112Actual
14081163056.002023-04-232977Actual
901536.002022-12-228213Actual
1064350.002023-01-228326Budget
10909200.002023-01-227417Budget
14137172.302023-04-237828Actual
29841167.002022-06-247666Actual
1460480.002022-05-246515Budget
665916000.002022-09-236068Budget
21154467.002023-11-247467Actual
225117.142023-12-2278112Actual
39216939.072025-03-2480612Actual
314981141.002024-09-226614Actual
149181685.002023-05-246156Actual
184375188.092023-08-248711Actual
37177317.002025-02-217773Actual
31785367.002024-09-229246Actual
392434552.972025-03-2422712Actual
387018128.002025-03-24876Actual
1325919766.002023-03-24777Actual
1214018991.002023-02-212477Actual
38303360270.002025-03-242973Actual
28509600.002024-06-236667Actual
4478148737.192022-07-242978Actual
10118116.002023-01-227413Actual
2282380.002022-06-248113Budget
1213530604.002023-02-211977Actual
664935800.002022-09-235268Budget
2640244621.612024-04-224078Actual
30863476.852024-08-238518Actual
1338322999.992023-03-245368Actual
30921851.102024-08-238168Actual
26114209.002024-04-228056Actual
11554224.002023-02-216715Actual
9012380.002022-12-228113Budget
33782468.002024-11-236764Actual
1017169.272022-04-237828Actual
560019422.662022-08-242478Actual
362821289157.002025-01-221036Actual
29943-139.662024-07-2391411Actual
2387910272.002024-02-212075Actual
3568239867.462024-12-2237711Actual
29292657.002024-07-238164Actual
25883282726.002024-04-222974Actual
36102483.002025-01-229264Actual
1380223860.002023-04-236016Actual
22455229.492023-12-2281611Actual
31641212.002024-09-228565Actual
10183280.002023-01-227763Budget
9203253.002022-12-228314Actual
11458151100.002023-02-215664Budget
4986480.002022-08-248016Budget
16889499.002023-07-247736Actual
3861719.002025-03-246946Actual
1064737.002023-01-228526Actual
21379815.672023-11-2462311Actual
22647336.002024-01-229263Actual
452990.002022-08-248513Actual
5197800.002022-04-236026Actual
861489.002022-11-248566Actual
1993522.002022-05-246667Actual
33401460.342024-10-2380112Actual
1214423128.002023-02-213277Actual
1287740.002023-03-247126Budget
775332.902022-10-248228Actual
37132702.002025-02-219263Actual
371144.002022-04-238915Actual
19908-242.002023-10-249116Actual
5893382.002022-09-238164Actual
21715103.002023-12-227673Actual
22951428.002024-01-226536Actual
26144542.002024-04-227666Actual
2510312485.002024-03-231876Actual
958791.002022-12-229436Actual
2643410.002024-04-2296111Actual
1352325452.002023-04-235763Actual
1191139.002023-02-218456Actual
260860.002022-06-248215Budget
37255966.002025-02-219764Actual
33360558367.552024-10-236711Actual
16890129.002023-07-247836Actual
175498639.002023-08-246113Actual
335091625.842024-10-2362113Actual
171693698.122023-07-245468Actual
19370103.952023-09-2390411Actual
8382200.002022-11-246526Budget
140027087.002023-04-236117Actual
35711182.682024-12-2290112Actual
900100.002022-04-238567Budget
24676178.002024-03-238563Actual
11107402.602023-01-228128Actual
33525122.312024-10-2384113Actual
5074213.002022-08-247336Actual
27623206.082024-05-2373411Actual
2790889008.172024-05-2356613Actual
39050383.742025-03-2462511Actual
234979979.672024-01-2238711Actual
1638358732.702023-06-2421711Actual
18099468.002023-08-248167Actual
743039.002022-10-248356Actual
13411276.842023-03-247368Actual
2532100.002022-06-248464Budget
2570720.002024-04-229613Actual
2549519.912024-03-2382611Actual
2328099542.332024-01-221478Actual
2234281.612023-12-2283111Actual
1691920.002023-07-248246Actual
728763.002022-10-248326Actual
978235.932022-04-238418Actual
34137439.002024-11-237817Actual
94482100.002022-12-226116Budget
20007119.002023-10-248156Actual
38476187.002025-03-246865Actual
4202200.002022-07-248417Budget
287383.002024-06-2396211Actual
21468132.682023-11-2466611Actual
368827.142025-01-2282212Actual
319811928.392024-09-227718Actual
30513241.002024-08-238365Actual
3637464.002025-01-226866Actual
1461312.002023-05-248273Actual
16971700.002022-05-246236Budget
1898012.002023-09-238256Actual
182341412574.372023-08-24678Actual
10587100.002023-01-227816Budget
26423281.622024-04-2281111Actual
21036265.002023-11-248056Actual
37490174.002025-02-216656Actual
18687609.002023-09-238114Actual
3591342930.122024-12-2231713Actual
27023267310.002024-05-233574Actual
32519381.002024-10-238913Actual
2151636990.812023-11-2437711Actual
35011358.002024-12-229415Actual
199129745.002023-10-246026Actual
1433592.252023-04-2365611Actual
28829409.282024-06-2365611Actual
798852736.002022-11-243173Actual
3087240563.962024-08-236028Actual
34006-383.002024-11-239136Actual
2845217459.002024-06-232076Actual
6702546.552022-09-238768Actual
34681269.682024-11-2392113Actual
3775200.002022-07-247465Budget
1520114728.632023-05-242078Actual
28082105.002024-06-238973Actual
3439824.162024-11-2369311Actual
869426.002022-04-236667Actual
35848210.032024-12-2278213Actual
6420380.002022-09-236617Budget
27590328.422024-05-2365311Actual
284851963.002024-06-238017Actual
22848170.002024-01-227865Actual
1870433584.002023-09-236064Actual
297916734.542024-07-237668Actual
11696208.002023-02-216716Actual
205357.142023-10-2478212Actual
745218100.002022-10-246066Budget
1488131.002023-05-248236Actual
3381370347.002024-11-231474Actual
129240.002022-05-247873Budget
19423197.572023-09-2381611Actual
255703.952024-03-2368212Actual
206042349.002022-05-243977Actual
7089650.002022-10-247715Budget
13904137.002023-04-238946Actual
35441416.242024-12-227468Actual
1059100.002022-04-236768Budget
212592392.032023-11-245468Actual
3804039.062025-02-2192212Actual
29589213.002024-07-238966Actual
28847448.642024-06-2387611Actual
38943563.542025-03-2466111Actual
3344549042.102024-10-2356612Actual
7895114.002022-11-248313Actual
789696.002022-11-248413Actual
3996220.002022-07-247346Budget
15181132.902023-05-248568Actual
302065657.002022-06-241576Actual
194628963.692023-09-2340711Actual

Generated 2025-05-23 19:47:18.090 UTC