[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402875.002024-12-128546Actual
2571461803.002024-05-116063Actual
2785216141.902024-06-1160113Actual
1824013513.452023-09-121878Actual
3990105.002022-08-126746Actual
12128711995.002023-03-12677Actual
38065609.282025-03-1281612Actual
8394134.002022-12-137426Actual
2160542321.762023-12-1335712Actual
30896360.182024-09-119228Actual
277596.002024-06-1196112Actual
7344270.002022-11-129036Actual
19225157.142023-10-128368Actual
14941238.002023-06-129256Actual
1639348078.252023-07-1335711Actual
1992381.002023-11-127626Actual
2498922.002024-04-116936Actual
25436.002022-07-139664Actual
2132848.632023-12-1368111Actual
26747208.272024-05-1184213Actual
2816416779.002024-07-122274Actual
21180187940.002023-12-131577Actual
19439217577.152023-10-126711Actual
731880.002022-11-127136Budget
299474772.122024-08-1152611Actual
8582280.002022-12-136566Budget
2457952.892024-03-1180612Actual
7337100.002022-11-128436Budget
21391242.252023-12-1380311Actual
15621183.002023-07-138314Actual
379382439.102025-03-1272611Actual
21975332.002024-01-106636Actual
3919075.232025-04-1290212Actual
15164523.822023-06-126568Actual
31731180.002024-10-119226Actual
247170.002022-07-138214Budget
1950519.912023-10-1277212Actual
1791750.002022-06-126256Budget
31745130.002024-10-117436Actual
758771800.002022-11-125667Budget
10061135.932023-01-108968Actual
311944720.002024-09-1153612Actual
36564217.752025-02-108328Actual
1964152.002022-06-128517Actual
26838276.002024-06-118513Actual
6439850.002022-10-128017Budget
32855148.002024-11-119226Actual
76752800.002022-11-126118Budget
10781200.002023-02-108156Budget
28076254.002024-07-128173Actual
326331346.002024-11-118114Actual
2605526.002024-05-116936Actual
26157510.002024-05-119266Actual
21172051.122022-06-126228Actual
122081100.002023-03-126228Budget
2300015672.002024-02-106056Actual
899839.002023-01-107113Actual
2180514981.002024-01-102074Actual
715845.002022-11-128265Actual
24713547725.002024-04-114673Actual
25230435.942024-04-117818Actual
315901215.002024-10-116515Actual
619436.002022-10-126936Actual
802993.002022-12-138173Actual
22078278.002024-01-109066Actual
705121305.002022-11-122474Actual
2555729.482024-04-1187112Actual
1431347.572023-05-1278411Actual
11630669.002023-03-127765Actual
2301619.002024-02-108256Actual
224223345.462022-06-123278Actual
5325135.002022-09-128517Actual
2767228888.532024-06-1157611Actual
24265211.692024-03-118468Actual
1853955360.302023-09-1229712Actual
743875.002022-11-129056Actual
3891170.002022-08-126626Actual
35386466.242025-01-108318Actual
19288206.082023-10-1290111Actual
6134850.002022-10-126126Budget
22555301.832024-01-1092612Actual
27458288.972024-06-118428Actual
25011104.002024-04-116546Actual
315716928.002024-10-112374Actual
11247380.002023-03-128113Budget
279830.002022-07-138526Budget
60851572.002022-10-126116Actual
271501217.002024-06-116126Actual
31460271200.002024-10-113773Actual
375911019.002025-03-128117Actual
4502160.002022-09-126713Actual
345671055.032024-12-1262212Actual
154611607.172023-06-1214712Actual
83088149.002022-12-132075Actual
1076440.002023-02-106856Budget
8001594.002022-12-136173Actual
35243451.002025-01-109266Actual
3012436345.052024-08-1135712Actual
95941400.002023-01-106246Budget
12096200.002023-03-127467Budget
2805092139.002024-07-123173Actual
1078860.002023-02-108456Budget
2460425910.822024-03-1121712Actual
34946249.002025-01-108464Actual
18088208.002023-09-126767Actual
3802414.592025-03-1271212Actual
27083157.002024-06-118565Actual
30774-378.002024-09-119117Actual
4449125.332022-08-128568Actual
24259785.942024-03-117768Actual
10776200.002023-02-107756Budget
2034020.972023-11-1284211Actual
32454183.712024-10-1178613Actual
112656221.002023-03-125263Actual
127322084.002023-04-126165Actual
84291500.002022-12-136236Budget
17614735877.002023-09-12673Actual
1294236.002023-04-128236Actual
7014750.002022-11-128064Budget
1073733.002023-02-108246Actual
29741-509.522024-08-119118Actual
189952505.002023-10-126166Actual
2982741589.732024-08-113278Actual
12424100.002023-04-127463Budget
9858166.002023-01-107867Actual
16014340045.002023-07-131227Actual
3847876.002025-04-127165Actual
191730707.002022-06-123476Actual
33126276.842024-11-116728Actual
10909200.002023-02-107417Budget
29043569.682024-07-1276213Actual
2131226760.672023-12-133378Actual
9417443369.002023-01-10475Actual
758644879.002022-11-125667Actual
1693467.002023-08-126756Actual
1317550.002023-04-128217Actual
13544217.002023-05-128463Actual
3761666.002025-03-126967Actual
6251280.002022-10-127746Budget
117862300.002023-03-126236Budget
23105643.002024-02-108117Actual
389565.002022-08-126826Actual
23656461698.002024-03-1110163Actual
8460100.002022-12-138436Budget
3673975.232025-02-1084411Actual
13371117.752023-04-128528Actual
21666185.002024-01-108563Actual
1449431557.732023-05-1231712Actual
2418153485.002024-03-113977Actual
22239266.242024-01-106728Actual
1027130.002023-02-108373Budget
3295030.002024-11-116966Actual
24148810.002024-03-118767Actual
905384.002023-01-106863Actual
127566.002022-06-126673Actual
11180198.052023-02-109068Actual
28898162.462024-07-1278112Actual
320861778354.642024-10-114378Actual
17336148.632023-08-1290411Actual
212951016765.482023-12-13678Actual
2933430721.002024-08-1110074Actual
1750359.272023-08-1277612Actual
35591375.232025-01-1087411Actual
1360379.002023-05-128473Actual
3395470958.002024-12-121226Actual
949271109.002023-01-101226Actual
2172536.002024-01-108973Actual
7972211331.002022-12-13473Actual
23731179.002024-03-118514Actual
2894360359.332024-07-1256612Actual
5130380.002022-09-128046Budget
1836831.612023-09-1294411Actual
3521613085.002025-01-105766Actual
33280269.912024-11-1177311Actual
17162160.182023-08-129028Actual
3573644.382025-01-1085212Actual
322301935.902024-10-1161611Actual
13862109.002023-05-126736Actual
13771489463.002023-05-1210165Actual
1770847.002023-09-126964Actual
135686318.002023-05-122373Actual
24760189.002024-04-118414Actual
25292223.812024-04-117868Actual
2191284.422022-06-127368Actual
742896.002022-05-127666Actual
1567444719.002023-07-131474Actual
2579453.002024-05-118573Actual
1047140819.002023-02-101225Actual
24964111.002024-04-117426Actual
245056142.362024-03-11100711Actual
318201497.002024-10-116266Actual
38169460.912025-03-1266613Actual
2190732510.002024-01-103475Actual
2278356561.002024-02-102174Actual
30405962.002024-09-116564Actual
3530963388.002025-01-106067Actual
248683728.002024-04-116165Actual
1172190.002023-03-128416Budget
256446269.002022-07-133174Actual
2374505.002022-05-125264Actual
9464801.172022-05-126118Actual
1570579.002023-07-137115Actual
28489404.002024-07-128417Actual
6236182.002022-10-126646Actual
1925220154.492023-10-122878Actual
312268.002024-09-1196612Actual
8292232.002022-12-139265Actual
197334096.002023-11-126164Actual
11976117.002023-03-128966Actual
381152486.002022-08-121375Actual
17851812338.002023-09-124675Actual
34438375.232024-12-1287411Actual
397503.002022-05-126665Actual
382851136.002025-04-129763Actual
368055102.982025-02-1094611Actual
2315371000.002024-02-109967Actual
2000015.002023-11-127156Actual
24766582.002024-04-119214Actual
32773.002022-07-139628Actual
754107.002022-05-128366Actual
3044977506.002024-09-113174Actual
30724419631.002024-09-11676Actual
20619721.002023-12-137313Actual
28136304.002024-07-127864Actual

Generated 2025-06-11 07:06:20.141 UTC