[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2348  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374071177.002025-03-026126Actual
285935157.242024-07-026128Actual
3578439413.202024-12-3113712Actual
18974106.002023-10-027456Actual
1903918820.002023-10-022876Actual
39145149.702025-04-0267112Actual
3766200.002022-08-026865Budget
2481386.002022-07-039014Actual
2011185.002022-06-027867Actual
23142257.002024-01-318367Actual
16121199.572023-07-037828Actual
6113280.002022-10-028116Budget
3607218727.002025-01-315264Actual
1379149272.002023-05-023475Actual
3523787.002024-12-318466Actual
28677211147.442024-07-023778Actual
14937189.002023-06-028756Actual
6934836.002022-11-026514Actual
195651344.402023-10-0223712Actual
8094124016.002022-12-031224Actual
18212366.242023-09-027368Actual
12351380.002023-04-026613Budget
3408674.002024-12-028566Actual
2229534500.002023-12-319968Actual
12774540.002023-04-028765Actual
2130243057.942023-12-031978Actual
1520874910.052023-06-023178Actual
1780144.002023-09-026965Actual
1931637.992023-10-0290211Actual
21104112664.002023-12-033976Actual
2109520206.002023-12-032876Actual
2181331388.002023-12-313274Actual
5124174.002022-09-027646Actual
19934109.002023-11-029026Actual
9981200.002022-12-317628Budget
19849235.002023-11-029065Actual
3782200.002022-08-027865Budget
2602532.002024-05-016726Actual
5093100.002022-09-028536Budget
3716422108.002025-03-024673Actual
29225207.002024-08-017673Actual
128952.002022-06-027673Actual
150982201.002022-06-025665Actual
169224336.002022-06-026036Actual
3634424.002025-01-317156Actual
306941455.002024-09-016266Actual
26200.002022-05-027813Budget
6668429.882022-10-026668Actual
18770155.002023-10-026815Actual
35979878.002025-01-318763Actual
964474.002022-12-316656Actual
203136299.002022-06-029467Actual
14599758.002023-06-026273Actual
987758121.002022-12-319467Actual
37139480085.002025-03-02673Actual
25048164.002024-04-018056Actual
4350329.882022-08-029418Actual
3318825704.592024-11-01878Actual
357477674.312024-12-3157612Actual
7578480.002022-11-029217Actual
1470012363.002023-06-022274Actual
507029.002022-09-026936Actual
184518699.862023-09-0232711Actual
611-207.002022-05-029136Actual
21749196.002023-12-318314Actual
3371192888.002024-12-023973Actual
3054268667.002024-09-013175Actual
16130198.052023-07-039028Actual
235102.892024-01-3169112Actual
25234367.752024-04-018318Actual
5180200.002022-09-028156Budget
37568195089.002025-03-023576Actual
2902136.342024-07-0282113Actual
34903403.002024-12-317414Actual
13212380.002023-04-026667Budget
293471031.002024-08-017715Actual
10840280.002023-01-318166Budget
2832345.002022-07-037636Actual
1490474.002023-06-027846Actual
21487135.872023-12-0390611Actual
21274382.912023-12-037468Actual
374881089.002025-03-026256Actual
38972110.342025-04-0267211Actual
256622133.302024-04-308576Actual
2394974.002024-03-019226Actual
2830810.002024-07-026926Actual
361649442.002025-01-315265Actual
3465039338.732024-12-0237712Actual
1897365039.002022-06-0210166Actual
4034101.002022-08-026656Actual
14893788.002023-06-026246Actual
1985538500.002023-11-029965Actual
29684475.002024-08-019267Actual
36314331.002025-01-316646Actual
2753480.002022-07-038716Budget
88970.002022-12-035468Budget
2164411160.002023-12-315763Actual
30454199262.002024-09-013774Actual
8889235.932022-12-039228Actual
1248029863.002023-04-024073Actual
19857514972.002023-11-02475Actual
299537.002022-07-038266Actual
22563243.322023-12-318712Actual
338196.002022-08-026813Actual
11090110.172023-01-316828Actual
37187159.002025-03-029073Actual
10047380.002022-12-318068Budget
18490216.722023-09-0253612Actual
256122.892024-04-0182612Actual
51838012.002022-05-021226Actual
2405467.002024-03-018366Actual
310725.002024-09-0196411Actual
2752234147.172024-06-013378Actual
3395864.002024-12-026526Actual
39309313.542025-04-0290213Actual
25859241.002024-05-018964Actual
1588718.002023-07-038246Actual
3931414620.822025-04-0253613Actual
35164183.002024-12-316646Actual
32239153.952024-10-0172611Actual
2648852.892024-05-0194311Actual
195521300.782023-10-02101612Actual
4373200.002022-08-027428Budget
28709228.422024-07-0294111Actual
48522.002022-05-026916Actual
14876249.002023-06-027636Actual
37430168.002025-03-029226Actual
2402264.002024-03-018356Actual
321451640.152024-10-0161311Actual
33256203.952024-11-0181211Actual
248185104.002024-04-012374Actual
19796660.002023-11-026615Actual
2288583697.002024-01-313575Actual
9611164.002022-12-317646Actual
1628100.002022-06-028316Budget
373635248.002025-03-022375Actual
247706765.002024-04-015264Actual
24588-112.002024-03-0191612Actual
34269490.482024-12-029228Actual
156984784.002023-07-036115Actual
1824978352.542023-09-023178Actual
719831140.002022-11-023775Actual
8414200.002022-12-038726Budget
13776200.002022-06-026364Budget
8913110.172022-12-036768Actual
330776123.002024-11-012377Actual
11422266.002023-03-027414Actual
29298180.002024-08-018964Actual
2045880.552023-11-0289611Actual
25535158310.232024-04-0146711Actual
2256112135.032023-12-316712Actual
853181.002022-12-036856Actual
24227210.182024-03-017828Actual
1946381373.782023-10-0243711Actual
14927183.002023-06-027456Actual
14105496.542023-05-027318Actual
177013830.002023-09-026164Actual
2279031058.002024-01-313274Actual
324491364.442024-10-0172613Actual
350001488.002024-12-318015Actual
2868435383.332024-07-0260111Actual
3466441.602024-12-0269113Actual
15892128.002023-07-038946Actual
3176016.002024-10-019636Actual
4634550.002022-09-026273Budget
4252200.002022-08-027867Budget
37117556.002025-03-027363Actual
5388540.002022-09-028767Actual
3918650.762025-04-0284212Actual
3697346.872025-01-3182113Actual
3064223.002024-09-016946Actual
20853153.002023-12-035465Actual
1699939785.002023-08-021976Actual
38538266.002025-04-027316Actual
23217164.722024-01-316828Actual
38360450.002025-04-028314Actual
25644505.022024-04-0134712Actual
1284431.002023-04-028216Actual
1979123093.002023-11-0210074Actual
25894-190270.002024-05-014374Actual
1330190.002023-04-027118Budget
22613145.002024-01-319413Actual
29504343.002024-08-018936Actual
35537299.702024-12-3187211Actual
3039836.002024-09-015464Actual
15654395.002023-07-038164Actual
479213605.002022-09-02774Actual
25908257.002024-05-017415Actual
3612233229.002025-01-312874Actual
263012382.942024-05-018018Actual
19024180483.002023-10-0210166Actual
31533275.002024-10-016764Actual
21692247806.002023-12-312973Actual
1833764.592023-09-0289311Actual
25789308.002024-05-018073Actual
3283920.002024-11-017126Actual
1154545.002022-06-027713Actual
6201312.002022-10-027636Actual
15814420.002023-07-039216Actual
4652184.002022-09-027773Actual
15030-314.002023-06-029117Actual
5399814129.002022-09-02477Actual
3174340.002024-10-017136Actual
22263189837.952023-12-315668Actual
244431568.872024-03-0154611Actual
1155848.002023-03-026915Actual
309361111023.302024-09-01478Actual
4756270.002022-09-027364Actual
3223742.252024-10-0169611Actual
15338141.192023-06-0265611Actual
752636770.002022-11-023576Actual
2455418.842024-03-0189212Actual
32552167.002024-11-018563Actual
59178559.002022-10-02874Actual
31547206.002024-10-018464Actual
3561876.292024-12-3187511Actual
21250682.912023-12-038728Actual
1976263000.002023-11-029964Actual
136096.002022-06-029414Actual
2942821642.002024-08-016016Actual
38226776.002025-04-026513Actual
1352200.002022-06-028514Budget
27737412.472024-06-0166112Actual
25090-233.002024-04-019166Actual

Generated 2025-06-01 04:28:11.208 UTC