[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8804480.002022-12-146518Budget
22095123840.002024-01-112176Actual
293365069.002024-08-126115Actual
36536551.092025-02-118318Actual
31372-16463.642024-09-1246713Actual
11839100.002023-03-136746Budget
13045103.002023-04-138956Actual
1491051.002023-06-138546Actual
14877449.002023-06-137736Actual
20669392.002023-12-149263Actual
227541519.002024-02-117664Actual
3800371.002022-08-139265Actual
21128156.002023-12-148517Actual
20006192.002023-11-138056Actual
10586140.002023-02-117816Actual
4461492500.002022-08-1310168Budget
405180.002022-08-137856Budget
16112613.212023-07-146628Actual
3562240.122025-01-1192511Actual
3921861.402025-04-1382612Actual
346323.002022-08-138263Actual
1681570376.002023-08-133775Actual
258806998.002024-05-122374Actual
19964462.002023-11-139236Actual
324664.002024-10-1296613Actual
21426141.192023-12-1490411Actual
850782.002022-05-135267Actual
34404129.482024-12-1378311Actual
2873766.722024-07-1394211Actual
2120311781.602023-12-146118Actual
18808371.002023-10-137365Actual
4043110.002022-08-137356Budget
2730933230.002024-06-123376Actual
33109122.302024-11-128218Actual
9617348.002023-01-118046Actual
13877378.002023-05-138736Actual
1358488466.002023-05-134673Actual
1055017727.002023-02-113275Actual
2071814.002023-12-148273Actual
15716116.002023-07-148515Actual
31548192.002024-10-128564Actual
3180078.002024-10-127856Actual
1862550.002022-06-137266Budget
4695483.002022-09-137314Actual
35041891.002025-01-118765Actual
2038797.572023-11-1376411Actual
2672495.992024-05-1290113Actual
1383713.002023-05-137126Actual
307527434.002024-09-126117Actual
20033247.002023-11-137266Actual
1826825.232023-09-1369111Actual
1659936709.002023-08-133373Actual
8383200.002022-12-146626Budget
28384157.002024-07-136556Actual
7259200.002022-11-136526Budget
11653511.002023-03-139765Actual
1539820.972023-06-1366112Actual
1850639.062023-09-1376612Actual
33853252.002024-12-138315Actual
29650382.002024-08-129417Actual
3069217728.002024-09-126066Actual
2933149866.002024-08-124074Actual
3476541731.852024-12-1335713Actual
3925612776.532025-04-1340712Actual
309142363.252024-09-127268Actual
18225273.812023-09-139068Actual
5541200.002022-09-136568Budget
36294165.002025-02-117436Actual
360499.002022-05-138115Actual
38943563.542025-04-1366111Actual
3027422.002024-09-129613Actual
23028862.002024-02-115466Actual
150538778.002023-06-137667Actual
19619352.002023-11-136763Actual
2535100.002022-07-148564Budget
2091520796.002023-12-146016Actual
3445846.502024-12-1378511Actual
309927940.272024-09-1260211Actual
1370751308.002023-05-136015Actual
2223663800.002022-06-1310168Budget
13886192.002023-05-136546Actual
6171200.002022-10-138726Budget
33245266.722024-11-1266211Actual
28396198.002024-07-138156Actual
2212963.002024-01-118217Actual
216136900.002022-06-135268Budget
500471.002022-09-139416Actual
27979272.002024-07-137413Actual
35051393204.002025-01-11475Actual
27160104.002024-06-127626Actual
781770.002022-11-138468Budget
3386848438.002024-12-136065Actual
15426325.232023-06-1361612Actual
38791877735.002025-04-13477Actual
2439517.782024-03-1271411Actual
37552534.002022-08-136165Actual
1603866.002023-07-148267Actual
175448084.952023-08-1340712Actual
952850.002023-01-118426Budget
359044332.912025-01-1118713Actual
142741345.472023-05-1361311Actual
921646327.002023-01-111224Actual
2946212.002024-08-126926Actual
3392437742.002024-12-134075Actual
379877837.082025-03-13100711Actual
2469258239.002024-04-121473Actual
310481614.622024-09-1262411Actual
7872200.002022-12-146713Budget
2940584182.002024-08-121475Actual
1585330.002023-07-147136Actual
25774-40042.002024-05-124673Actual
139421294.002023-05-136266Actual
14564409.002023-06-139263Actual
2185911729.002024-01-116365Actual
39090358.212025-04-1372611Actual
4266630.002022-08-138767Actual
2343649.702024-02-1192511Actual
35329254.002025-01-118467Actual
10913750.002023-02-117717Budget
3756730180.002025-03-133476Actual
131198965.002023-04-13876Actual
35855632.842025-01-1187213Actual
975230604.002023-01-111976Actual
31772168.002024-10-127646Actual
272578140.002024-06-125466Actual
15422417.792023-06-1353612Actual
1694646.002023-08-138356Actual
387461440.002025-04-138717Actual
943774805.002023-01-113575Actual
811947.002022-12-146964Actual
33767633.002024-12-139214Actual
26404-288687.302024-05-124378Actual
36565191.992025-02-118428Actual
16365107.142023-07-1490611Actual
362821289157.002025-02-111036Actual
13998954914.702023-05-134576Actual
12354200.002023-04-136713Budget
2831698.002024-07-138126Actual
28771100.762024-07-1367411Actual
6752200.002022-11-136713Budget
669198.002022-05-136556Actual
6493267.002022-10-137467Actual
2135322.302022-06-137628Actual
1888410649.002023-10-136026Actual
1119484590.542023-02-111478Actual
23355143.312024-02-1192211Actual
28736109.272024-07-1392211Actual
29556120.002024-08-128956Actual
2455977.362024-03-1252612Actual
9567168.002023-01-117836Actual
1965416944.002023-11-132073Actual
19847540.002023-11-138765Actual
164455.012023-07-1483212Actual
41324761.002022-08-139466Actual
13180200.002023-04-138417Budget
7135200.002022-11-136765Budget
393831522.902025-05-128575Actual
13776200.002022-06-136364Budget
627271.002022-10-139446Actual
3284284.002024-11-127626Actual
725087.002022-11-139416Actual
1637748460.172023-07-1413711Actual
22422147.572024-01-1181411Actual
9701100.002023-01-116766Budget
11490200.002023-03-137864Budget
28405310.002024-07-139256Actual
25690585.002024-05-127313Actual
7547200.002022-11-136817Budget
24051321.002024-03-128066Actual
307268392.002024-09-12876Actual
3920039932.352025-04-1360612Actual
338901053.002024-12-138765Actual
1614351429.312023-07-146368Actual
330971273.832024-11-126618Actual
17685175.002023-09-138314Actual
25813306.002024-05-127414Actual
33877137.002024-12-137165Actual
213763.002023-12-1496211Actual
10725104.002023-02-117446Actual
33298153.952024-11-1265411Actual
35180312.002025-01-118746Actual
331351002.612024-11-128028Actual
37766265816.642025-03-131578Actual
3407276.002024-12-136866Actual
3714921397.002025-03-132273Actual
1930729.482023-10-1378211Actual
296602916.002024-08-126267Actual
22921544.002024-02-116126Actual
30984676.002022-07-145767Actual
191501031.402023-10-136618Actual
35008495.002025-01-119015Actual
20827518.002023-12-146615Actual
21983440.002024-01-117736Actual
1554745000.002023-07-149963Actual
186743043.002023-10-136214Actual
2312232946.002024-02-115767Actual
3704550.002022-08-136515Budget
335916.002024-11-1296613Actual
270642546.002024-06-126265Actual
31511423.002024-10-128314Actual
3616949639.002025-02-116065Actual
3101750.762024-09-1294211Actual
37396116.002025-03-138316Actual
3668197774.002022-08-1310164Actual
3706062000.652025-02-1129713Actual
342571102.622024-12-137728Actual
32666323.002024-11-127864Actual
226225706.002024-02-116163Actual
154681330.572023-06-1323712Actual
26251417.002024-05-129267Actual
1965615147.002023-11-132273Actual
2578218.002024-05-126973Actual
29522102.002024-08-127846Actual
23915940.002022-07-146073Actual
2645213.532024-05-1282211Actual
3529100.002022-08-137473Budget
36278126.002025-02-119026Actual
73978580.002022-11-136056Actual
8537100.002022-12-147456Budget
359585315.002025-02-116163Actual
376301080.002025-03-138767Actual
2700114372.002022-07-142975Actual
24065255540.002024-03-1210166Actual
24057302.002024-03-128766Actual
34210144410.002024-12-133777Actual
10462200.002023-02-118515Budget
38460478.002025-04-139215Actual
3012811194.582024-08-1240712Actual
4096100.002022-08-136766Budget
19177610.182023-10-136528Actual
2205235424.002024-01-115666Actual
284100.002022-05-138464Budget
13460134300.552023-04-132978Actual
27920994.252024-06-1272613Actual
25855187.002024-05-128364Actual
14216440742.082023-05-134678Actual
4601250700.002022-09-1310163Budget
4965355.002022-09-136516Actual
15818606.002023-07-146126Actual
2287334101.002024-02-111975Actual
30593193.002024-09-127726Actual
26141142.002024-05-127266Actual
690996.002022-11-138173Actual
58631629.002022-10-136264Actual
1647137.992023-07-1477612Actual
8888-139.832022-12-149128Actual
3017552.132024-08-1282213Actual
288862711.452024-07-1361112Actual

Generated 2025-06-12 22:33:37.114 UTC