[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2487  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898483229.002022-06-02476Actual
2154475.232023-12-0389112Actual
33142169.272024-11-018928Actual
3644188.002022-08-027864Actual
2387910272.002024-03-012075Actual
2145610.332023-12-0394511Actual
391942.002025-04-0296212Actual
3673975.232025-01-3184411Actual
35556377.362024-12-3177311Actual
23733293.002024-03-018914Actual
266356.002024-05-0196112Actual
13153480.002023-04-026617Budget
387381310.002025-04-027717Actual
3203200.002022-07-037418Budget
2866318710.522024-07-021878Actual
2942362325.002024-08-013975Actual
6997200.002022-11-026864Budget
369318976.462025-01-317712Actual
26203825.002024-05-017617Actual
495435207.002022-09-023975Actual
29285790.002024-08-017264Actual
3694610950.962025-01-3132712Actual
22168900.002023-12-318767Actual
7358372.002022-11-026646Actual
251859.002024-04-019667Actual
2979675.322024-08-018268Actual
20792644.002023-12-039764Actual
950480.002022-12-316726Budget
31210457.152024-09-0174612Actual
2555992.252024-04-0190112Actual
33847573.002024-12-027615Actual
25404148.632024-04-0177311Actual
23824143.002024-03-018515Actual
22843569.002024-01-317265Actual
23279165543.562024-01-311378Actual
106109508.002023-01-316026Actual
785025030.342022-11-023278Actual
25902499.002024-05-016615Actual
33466170.982024-11-0183612Actual
7159200.002022-11-028365Budget
842750.002022-05-028717Budget
33874410.002024-12-026765Actual
3453312410.562024-12-0240711Actual
19371-82.222023-10-0291411Actual
952514.002022-12-318226Actual
5726198765.002022-10-0210163Actual
1288655.002023-04-027826Actual
3072845739.002024-09-011476Actual
14312149.702023-05-0277411Actual
27806712.472024-06-0177612Actual
150415964.002023-06-026167Actual
3083584924.002024-09-013477Actual
2856043632.002024-07-024077Actual
30746140131.002024-09-013976Actual
28890173.102024-07-0267112Actual
879300.002022-05-027367Actual
38111432.842025-03-0265113Actual
27363473.002024-06-017367Actual
27916338.102024-06-0167613Actual
23605406.002024-03-017813Actual
607527.002022-05-028736Actual
772218546.882022-11-026028Actual
27634375.232024-06-0187411Actual
31894371.002024-10-018317Actual
79106500.002022-12-035263Budget
1099241800.002022-05-0210168Budget
3575672.042024-12-3169612Actual
3560327.362024-12-3167511Actual
29373437.002024-08-016665Actual
349876136.002024-12-316115Actual
178464.002022-06-029446Actual
2042028.422023-11-0283511Actual
982927200.002022-12-316067Budget
29089264.412024-07-0292613Actual
32465236.342024-10-0192613Actual
1313014172.002023-04-022876Actual
2339216.722024-01-3169411Actual
2267738822.002024-01-314073Actual
3484726918.002024-12-312073Actual
29487325.002024-08-016636Actual
1701819810.002023-08-0210076Actual
3650214978.002025-01-312277Actual
24638106.002024-04-018213Actual
324063.002024-10-0196113Actual
585300.002022-05-027336Budget
14563-245.002023-06-029163Actual
16786327.002023-08-029065Actual
37082836.002025-03-027313Actual
13879249.002023-05-029036Actual
1244260.002023-04-028563Budget
134770.002022-06-028214Budget
16739.002022-05-027873Actual
3496020795.002024-12-31774Actual
30946107021.262024-09-012178Actual
1632360.332023-07-0380511Actual
3195526881.002024-10-012877Actual
8347200.002022-12-037416Budget
1400890.002023-05-026917Actual
1137010.002023-03-027173Actual
181964.002023-09-029628Actual
16373283214.552023-07-034711Actual
23723468.002024-03-017614Actual
212323831.462023-12-036228Actual
640088243.002022-10-023176Actual
2587881405.002024-05-012174Actual
4437198.052022-08-027868Actual
30951244337.452024-09-012978Actual
1929822.042023-10-0266211Actual
719419443.002022-11-023275Actual
33621-5504.382024-11-0146713Actual
7218146.002022-11-026816Actual
630751.002022-10-028356Actual
3620814817.002025-01-311875Actual
8445312.002022-12-037636Actual
6761100.002022-11-027413Budget
302477082.092024-08-01100713Actual
31640231.002024-10-018465Actual
3853251.002022-08-027316Actual
1223798.052023-03-028328Actual
1289736.002023-04-028426Actual
2392311.002024-03-019616Actual
2603090.002024-05-017426Actual
246247952.002024-04-016213Actual
6966950.002022-11-028714Budget
6598410.182022-10-029418Actual
30984673.112024-09-0187111Actual
26561700.002022-07-037665Budget
180843210.002023-09-026267Actual
126477150.002023-04-02874Actual
8072800.002022-05-026217Budget
496018600.002022-09-026016Budget
38954461.412025-04-0281111Actual
11179129.872023-01-318968Actual
2923196.002024-08-018373Actual
31956223368.002024-10-012977Actual
3029121422.002022-07-032976Actual
830363762.002022-12-031375Actual
8604501.002022-12-038066Actual
2751318148.392024-06-012078Actual
2583912605.002024-05-016364Actual
12930124.002023-04-027436Actual
346317812.612024-12-027712Actual
56182079.002022-10-026113Actual
1813746019.002023-09-023977Actual
250996965.002024-04-01876Actual
5047200.002022-09-028726Budget
29906134.802024-08-0178311Actual
962377.002022-12-318346Actual
47603904.002022-09-027664Actual
25393776.312024-04-0161311Actual
4761200.002022-05-026216Budget
4378100.002022-08-027828Budget
37235156.002025-03-027164Actual
1837340.122023-09-0265511Actual
13861210.002023-05-026636Actual
10026317.752022-12-316668Actual
35608289.062024-12-3174511Actual
1445140.122023-05-0265612Actual
39169903.972025-04-0261212Actual
2417528621.002024-03-013277Actual
11483374.002023-03-027364Actual
13189256.002023-04-029417Actual
652998137.002022-10-021377Actual
2599221865.002024-05-0110075Actual
7084.002022-05-029656Actual
2738013.002024-06-019667Actual
4831200.002022-09-026815Budget
1995988.002023-11-028536Actual
5122100.002022-09-027446Budget
36172600.002022-08-026164Budget
12233200.002023-03-028128Budget
139366489.002023-05-025366Actual
6070113226.002022-10-022975Actual
2597372474.002024-05-012175Actual
36621116247.192025-01-312178Actual
26431-274.772024-05-0191111Actual
2034020.972023-11-0284211Actual
165506626.002023-08-026163Actual
21136303022.002023-12-031227Actual
1400177.002022-06-027864Actual
30759136.002024-09-017117Actual
2274025790.002024-01-315764Actual
3313380.002022-07-037768Budget
1697073.002023-08-027266Actual
1018490.002023-01-317863Budget
1042436800.002023-01-316015Actual
7833326734.442022-11-02478Actual
12697244.002023-04-027815Actual
2511829150.002024-04-013876Actual
3750371.002025-03-028356Actual
32432401.262024-10-0192213Actual
39400475000.002025-05-0142712Actual
879320237.002022-12-034077Actual
39034146.512025-04-0278411Actual
1425729.482023-05-0276211Actual
393771255.502025-05-018573Actual
30422248.002024-09-018564Actual
290461073.202024-07-0280213Actual
37416160.002025-03-027426Actual
27470319243.392024-06-015668Actual
10047380.002022-12-318068Budget
29652202861.002024-08-011227Actual
1425043.312023-05-0266211Actual
306102379.002024-09-016136Actual
228951770.002024-01-316216Actual
260501793.002024-05-016236Actual
35116157.002024-12-317426Actual
1520286110.262023-06-022178Actual
1839719370.272023-09-0252611Actual
17136528.362023-08-029218Actual
29184944.002024-08-019763Actual
3140022.002024-10-019613Actual
318921071.002024-10-018117Actual
36716145.442025-01-3190311Actual
31263100.002022-07-037667Budget
35299-368.002024-12-319117Actual
29573125.002024-08-016866Actual
9413419.002022-12-319765Actual
5905172.002022-10-029064Actual
137350000.002022-05-024273Actual
982717700.002022-12-315767Budget
11732146033.002023-03-021226Actual
38699406425.002025-04-02676Actual
3125816141.902024-09-0160113Actual
1947511.402023-10-0273112Actual
18710176.002023-10-026764Actual
333684833.832024-11-0120711Actual
31717153.002024-10-017426Actual
21468132.682023-12-0366611Actual
1990127.002023-11-028216Actual
57558080.002022-10-026073Actual
2094827.002023-12-036826Actual
3573456.082024-12-3183212Actual
1355445000.002023-05-029963Actual
2089246654.002023-12-031475Actual
10959280.002023-01-316767Actual
8695720.002022-12-038717Actual
1201023350.002023-03-024076Actual
3807129198.002022-08-02475Actual
392040.002022-08-028526Budget
313736806.642024-09-01100713Actual
1217179.872023-03-027118Actual
37884544.392025-03-0280411Actual
81703888.002022-12-032374Actual
32130101.822024-10-0178211Actual
39005177.362025-04-0276311Actual
30034155.022024-08-0190112Actual
429550.002022-05-028765Budget

Generated 2025-06-01 19:10:16.928 UTC