[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2261  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448231261.982024-02-2913711Actual
3573550.762024-12-3084212Actual
359291175.002025-01-306613Actual
1931637.992023-10-0190211Actual
1218281.002022-06-018163Actual
1467200.002022-06-016815Budget
2941424216.002024-07-312875Actual
4535374.002022-09-019213Actual
210779.002023-12-029666Actual
268004029.402024-04-3020713Actual
2203263.002023-12-307356Actual
6751260.002022-11-016713Actual
30220101989.122024-07-314713Actual
15917227.002023-07-028756Actual
2656465.652024-04-3078611Actual
2123100.002022-06-016728Budget
348956006.002024-12-306214Actual
3682674936.202025-01-3031711Actual
18347128.422023-09-0166411Actual
14590265721.002023-06-013573Actual
299196.002024-07-3196311Actual
23037106.002024-01-306766Actual
296291345.002024-07-316617Actual
35083187.002024-12-306616Actual
3832370197.002022-08-014375Actual
20497102.892023-11-0162112Actual
39091242.252025-04-0173611Actual
20866361.002023-12-027365Actual
1582137.002023-07-026626Actual
2625312.002024-04-309667Actual
2528669.262024-03-317168Actual
1034-135.282022-05-019128Actual
2418226019.002024-02-294077Actual
7903287.002022-12-029013Actual
9843200.002022-12-306867Budget
30029118.852024-07-3183112Actual
32815280.002024-10-317616Actual
263601022.312024-04-307768Actual
37259752672.002025-03-01674Actual
28591500.002022-07-026146Budget
13033200.002023-04-018156Budget
1717248021.672023-08-016068Actual
23698201.002024-02-298073Actual
1340570.002023-04-016868Budget
2766034.802024-05-3185511Actual
34701171.432024-12-0183213Actual
35556377.362024-12-3077311Actual
2846230027.002024-07-013476Actual
19212160.182023-10-016768Actual
1623928.422023-07-0276211Actual
256622133.302024-04-298576Actual
28152672566.002024-07-0110164Actual
33713-120253.002024-12-014373Actual
415620326.002022-08-013376Actual
301612543.402024-07-3162213Actual
11085200.002023-01-306628Budget
1577618169.002023-07-022875Actual
997200.002022-05-016528Budget
1590421.002023-07-026956Actual
18878140.002023-10-018916Actual
25916208.002024-04-308415Actual
16620352.002023-08-017773Actual
2711061800.002024-05-313175Actual
325441574.002024-10-317663Actual
157152196.002022-06-011375Actual
384705522.002025-04-016165Actual
21834304.002023-12-307415Actual
1327519580.002023-04-013377Actual
2638718710.522024-04-302078Actual
521796.002022-09-016766Actual
705441350.002022-11-013174Actual
497147.002022-05-017816Actual
3686982.682025-01-3065212Actual
674224700.002022-11-016013Actual
181712.002022-06-018256Actual
12683225.002023-04-016715Actual
28661194974.412024-07-011478Actual
161538510.332023-07-027668Actual
36604-220.132025-01-309168Actual
15724179804.002023-07-021225Actual
224401246.532023-12-3062611Actual
1494417426.002023-06-015366Actual
1022421552.002023-01-302873Actual
3689124.162025-01-3094212Actual
66055.002022-05-019446Actual
2648144.382024-04-3084311Actual
499030.002022-09-018216Budget
38401-240.002025-04-019164Actual
2554931.612024-03-3177112Actual
837510100.002022-12-026026Budget
14173478.362023-05-018168Actual
319536184.002024-09-302377Actual
1851314.592023-09-0184612Actual
1824381025.322023-09-012178Actual
3822369069.002025-04-016013Actual
2542864.592024-03-3173411Actual
203387.142023-11-0182211Actual
3684639.062025-01-3071112Actual
2615720.002022-07-028715Actual
672718142.332022-10-012878Actual
4856167.002022-09-018515Actual
235655255.112024-01-306712Actual
11649-198.002023-03-019165Actual
145481205.002023-06-017263Actual
990722461.002022-12-304077Actual
25250205.632024-03-316728Actual
3662018896.892025-01-302078Actual
889348300.002022-12-025268Budget
242210.002022-07-028273Actual
8496100.002022-12-027846Actual
11702220.002023-03-017316Budget
3691543.312025-01-3082612Actual
1732480.002022-06-018736Budget
299112648.002022-05-0110164Actual
2688897914.002024-05-311373Actual
19091637.002023-10-016667Actual
161377286.072023-07-025468Actual
2752146788.322024-05-313278Actual
3199514.002024-09-309618Actual
13720224.002023-05-017815Actual
6301246.002022-10-018056Actual
1778410.002022-06-018746Actual
7748480.002022-11-018028Budget
17158107.142023-08-018428Actual
9968200.002022-12-306628Budget
2274899.002024-01-306864Actual
20106448.002023-11-019217Actual
9694901.002022-12-306266Actual
5178.002022-05-019616Actual
14870176.002023-06-016736Actual
30707109.002024-08-317866Actual
3710483580.002025-03-015663Actual
38672319.002025-04-016666Actual
30476770.002024-08-318115Actual
114012.002023-03-019673Actual
28133346.002024-07-017464Actual
3731200.002022-08-018315Budget
24564265.662024-02-2961612Actual
286862541.232024-07-0162111Actual
1397563635.002023-05-011376Actual
35281320.002024-12-306717Actual
378712989.112025-03-0161411Actual
1689330.002023-08-018236Actual
7264101.002022-11-016726Actual
15345108.212023-06-0173611Actual
5392237.002022-09-019267Actual
2190732510.002023-12-303475Actual
1833211.402023-09-0182311Actual
2172012.002023-12-308273Actual
33569517.052024-10-3166613Actual
8522650.002022-12-026256Budget
30639205.002024-08-316646Actual
5372550.002022-09-017767Budget
274423432.962024-05-316228Actual
101625321.002023-01-306363Actual
313540.002022-07-028267Budget
6020726.002022-10-017265Actual
31710120.002024-09-306526Actual
143303150.822023-05-0157611Actual
6850148905.002022-11-0110163Actual
5236480.002022-09-018066Budget
1799823.002023-09-016966Actual
8464550.002022-12-028736Budget
2598732596.002024-04-304075Actual
25494183.742024-03-3181611Actual
11868380.002023-03-018746Budget
24398102.892024-02-2976411Actual
17975104.002023-09-018156Actual
27684181.612024-05-3173611Actual
28024945.002024-07-018763Actual
388736.002025-04-019628Actual
3028947.002024-08-316963Actual
28095380.002024-07-016814Actual
17926112.002023-09-018436Actual
6619220.002022-10-017328Budget
1901483.002023-10-018466Actual
3161926634.002024-09-305765Actual
1022649815.002023-01-303173Actual
2062781690.002022-06-014377Actual
379265621.082025-03-0154611Actual
92936755.002022-05-013177Actual
837147.002022-05-018417Actual
27151507.002024-05-316226Actual
457196.002022-09-017463Actual
34671722.322024-12-0180113Actual
29459105.002024-07-316626Actual
2386545207.002024-02-299465Actual
6434380.002022-10-017617Budget
300754889.152024-07-3163612Actual
3612485497.002025-01-303174Actual
3072762944.002024-08-311376Actual
97558321.002022-12-302276Actual
9639950.002022-12-306156Budget
38263273.002025-04-016863Actual
2880859.272024-07-0181511Actual
823719190.002022-12-025365Actual
7100152.002022-11-018315Actual
2969237971.002024-07-31777Actual
20973318.002023-12-026536Actual
132273200.002023-04-017667Budget
1903339785.002023-10-011976Actual
2991579.002022-07-028066Actual
29580464.002024-07-317766Actual
22969199.002024-01-308936Actual
17725-222.002023-09-019164Actual
341731062.002024-12-018067Actual
31698108.002024-09-308416Actual
3383663176.002024-12-016015Actual
20944541.002023-12-026226Actual
9710220.002022-12-307366Budget
9256750.002022-12-308064Budget
5515682.912022-09-018728Actual
2987312.462024-07-3169211Actual
189391419.002023-10-016146Actual
15145143.512023-06-018328Actual
448023345.462022-08-013278Actual
2116995277.002023-12-029467Actual
4006446.002022-08-018046Actual
28744166.722024-07-0167311Actual
33670935.002024-12-017763Actual
785526310.662022-11-013878Actual
81699321.002022-12-022274Actual
2674566.172024-04-3082213Actual
36908315.662025-01-3073612Actual
5903550.002022-10-018764Budget
34406300.762024-12-0181311Actual
11781918306.002023-03-011136Actual
153936382.792023-06-01100711Actual
949271109.002022-12-301226Actual
2763290.122024-05-3184411Actual
326320.002022-07-028228Budget
1166526232.002023-03-011975Actual
17857311.002023-09-016616Actual
27430357.152024-05-318418Actual
1348724633.002023-04-309377Actual
27206229.002024-05-316546Actual
916190.002022-12-308773Actual
4317234.422022-08-016818Actual
2502419.002024-03-318246Actual
608480.002022-05-018736Budget

Generated 2025-05-31 10:51:33.003 UTC