[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2453  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339134151.722023-04-026068Actual
3226-321.642022-07-039118Actual
2544429.482024-04-0194411Actual
1171730.002023-03-028216Budget
1026910.002023-01-318273Actual
9160100.002022-12-318773Budget
13366146.542023-04-028328Actual
36091335.002025-01-317864Actual
160361050.002023-07-038067Actual
8432325.002022-12-036636Actual
293365069.002024-08-016115Actual
112523586.372022-05-024078Actual
24999121.002024-04-018336Actual
1903038619.002023-10-021476Actual
606814336.002022-10-022475Actual
3506015113.002024-12-312075Actual
153031645.472023-06-0261411Actual
1785324865.002023-09-026016Actual
2880444.382024-07-0276511Actual
2960171710.002024-08-011376Actual
30092150.762024-08-0184612Actual
17029325.002023-08-027417Actual
25480.002022-05-027713Budget
36380664.002025-01-317666Actual
3515100.002022-08-026573Budget
22552000.002022-07-036113Budget
27483296.542024-06-017368Actual
850322.002022-12-038246Actual
76782300.002022-11-026218Budget
28675137768.802024-07-023478Actual
3829344153.002025-04-021473Actual
1419879713.172023-05-022178Actual
11696208.002023-03-026716Actual
30015346.512024-08-0165112Actual
3791025.232025-03-0278511Actual
3433528498.582024-12-0210078Actual
999590.002022-12-318428Budget
263791363385.582024-05-01678Actual
2797669.002024-07-026913Actual
20921210.192022-06-028018Actual
2306647089.002024-01-311376Actual
4651102.002022-09-027673Actual
5724294.002022-10-029763Actual
1436823634.182023-05-0214711Actual
33157570.792024-11-016568Actual
9337480.002022-12-318115Budget
37418186.002025-03-027726Actual
30509266.002024-09-017865Actual
10064276.842022-12-319268Actual
27323850.002024-06-016617Actual
1436729922.592023-05-0213711Actual
37410141.002025-03-026626Actual
1736335.872023-08-0290511Actual
7259200.002022-11-026526Budget
3258146513.002024-11-013373Actual
25367282.682024-04-0162211Actual
32826495.002024-11-019016Actual
79221120.002022-12-036263Actual
70692987.002022-11-026115Actual
3672829.482025-01-3169411Actual
1739464.592023-08-0285611Actual
237261024.002024-03-018014Actual
9011578.002022-12-318013Actual
36066649.002025-01-319014Actual
89871900.002022-12-316213Budget
2855843336.002024-07-023877Actual
2857196.542024-07-026918Actual
3445846.502024-12-0278511Actual
10744410.002023-01-318746Actual
1358-216.002022-06-029114Actual
15241132.682023-06-0289111Actual
3762687.002025-03-028267Actual
18872221.002023-10-028116Actual
64902743.002022-10-027267Actual
355984084.882024-12-3160511Actual
24597149.702024-03-018712Actual
30788588.002024-09-016567Actual
9257882.002022-12-318064Actual
3284697.002024-11-018126Actual
21241387.452023-12-037628Actual
2368411242.002024-03-016073Actual
36445331.002025-01-318517Actual
83321530.002022-12-036216Actual
1027036.002023-01-318373Actual
34076154.002024-12-027366Actual
6616.002022-05-029646Actual
2583133936.002024-05-015264Actual
23295122723.062024-01-313578Actual
6437280.002022-10-027817Actual
32314122.042024-10-0194112Actual
21283135.932023-12-038568Actual
11117280.002023-01-318728Budget
831215531.002022-12-032475Actual
20872502.002023-12-038165Actual
1398424008.002023-05-022476Actual
38184239.852025-03-0284613Actual
359246738.222024-12-31100713Actual
28494-485.002024-07-029117Actual
24234682.912024-03-018728Actual
37484800.002022-08-025365Budget
29164109.002024-08-017163Actual
1965832357.002023-11-022473Actual
9933380.002022-12-317618Budget
75823095.002022-11-025267Actual
12148126017.002023-03-023777Actual
35289412.002024-12-317817Actual
1796820.002023-09-027156Actual
10652-76.002023-01-319126Actual
114271049.002023-03-027714Actual
2712224865.002024-06-016016Actual
4207126.002022-08-028917Actual
27163223.002024-06-018026Actual
34543160.342024-12-0268112Actual
25591131.612024-04-0153612Actual
2969280.002022-07-036666Budget
10574120.002023-01-316816Actual
1453730140.002023-06-025763Actual
9395500.002022-12-318165Actual
1191060.002023-03-028356Budget
37943152.892025-03-0278611Actual
2503380.002022-07-036664Budget
5050-86.002022-09-029126Actual
7166550.002022-11-028765Budget
36974164.412025-01-3183113Actual
29649659.002024-08-019217Actual
3901118.002022-08-027326Actual
3830148386.002025-04-022473Actual
7624480.002022-11-028167Budget
242535.002022-07-038373Actual
1654512451.002023-08-025363Actual
27508218259.692024-06-011378Actual
21433208.212023-12-0362511Actual
30193625.822024-08-0165613Actual
824097300.002022-12-035665Budget
3760849680.002025-03-026067Actual
207282.002023-12-039673Actual
39149214.592025-04-0273112Actual
528100.002022-05-026626Budget
271065301.002024-06-012375Actual
277686.082024-06-0169212Actual
2182321735.002023-12-3110074Actual
19199287.452023-10-029428Actual
1795100.002022-06-026656Budget
829329232.002022-12-039465Actual
2724262.002024-06-017856Actual
32957136.002024-11-017866Actual
1540922.042023-06-0281112Actual
32338457.152024-10-0181612Actual
17037196.002023-08-028417Actual
31882000.002022-07-036218Budget
2371262969.002024-03-016014Actual
193472.002023-10-0296311Actual
36350320.002025-01-318056Actual
1527033.742023-06-0290211Actual
1025134.422022-05-028328Actual
165514638.002023-08-026263Actual
245512.892024-03-0184212Actual
31552-248.002024-10-019164Actual
37348952.002025-03-029765Actual
3693553347.502025-01-3115712Actual
5970850.002022-10-028015Budget
38899195.022025-04-028468Actual
270636112.002024-06-016165Actual
3371479019.002024-12-024673Actual
8592380.002022-12-037266Budget
12689400.002023-04-027315Budget
6595331.392022-10-029018Actual
5438200.002022-09-026718Budget
1695610386.002023-08-025366Actual
2201090.002023-12-317846Actual
288930.002022-07-038246Budget
23639858.002024-03-017763Actual
9986480.002022-12-318028Budget
2297312.002024-01-319636Actual
1618311592.212023-07-032278Actual
638147500.002022-10-029966Actual
2302718695.002024-01-315366Actual
7848141518.872022-11-022978Actual
189961252.002023-10-026266Actual
1586492.002023-07-038536Actual
17752182345.002023-09-023574Actual
1587814.002023-07-036946Actual
507100.002022-05-028416Budget
8213650.002022-12-038015Budget
293491301.002024-08-018015Actual
18783105.002023-10-028515Actual
23909249.002024-03-017616Actual
24193108.662024-03-016918Actual
17129314.722023-08-028318Actual
112721800.002023-03-025763Budget
5155832.002022-09-026256Actual
14740-269.002023-06-029115Actual
20073721.002022-06-027667Actual
98786.002022-12-319667Actual
31427180.002024-10-018463Actual
3147429.002024-10-017173Actual
270001421.002024-06-019764Actual
268968660.002024-06-012373Actual
39154575.242025-04-0280112Actual
929319115.002022-12-312474Actual
3533633966.002024-12-319467Actual
9406630.002022-12-318765Actual
147943790.002023-06-022375Actual
465554.002022-09-027873Actual
2007570489.002023-11-023776Actual
19800107.002023-11-027115Actual
37579816.002025-03-026517Actual
3314834501.722024-11-015268Actual
1819755762.732023-09-025268Actual
23613271.002024-03-018913Actual
23148-278.002024-01-319167Actual
3552534.802024-12-3171211Actual
31673161199.002024-10-013775Actual
1557111.002022-06-028965Actual
8444100.002022-12-037436Budget
29860316.722024-08-0190111Actual
1858558125.002023-10-026063Actual
1968994.002023-11-028373Actual
21179103559.002023-12-031477Actual
387605046.002025-04-026167Actual
7600380.002022-11-026667Budget
21742160.212022-06-026268Actual
7416100.002022-11-027456Budget
1560098.002023-07-039273Actual
356757837.082024-12-3128711Actual
72571134.002022-11-026226Actual
2141225.232023-12-0371411Actual
99613746.612022-12-316128Actual
11320-184.002023-03-029163Actual
241841923179.002024-03-014677Actual
388736.002025-04-029628Actual
38902190.482025-04-028968Actual
18281240.132023-09-0287111Actual
195316.082023-10-0271612Actual
101544800.002023-01-315763Budget
37618761.002025-03-027267Actual
1100593492.002023-01-311377Actual
39293238.102025-04-0268213Actual
7904-230.002022-12-039113Actual
22383166.722023-12-3165311Actual

Generated 2025-06-01 10:22:31.362 UTC