[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2523  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25004962.002022-07-036364Actual
33841265.002024-12-026715Actual
2901280.002022-07-039246Actual
234285.012024-01-3182511Actual
8210734.002022-12-037715Actual
37873219.912025-03-0265411Actual
3950182.002022-08-027336Actual
13609158.002023-05-029273Actual
8403280.002022-12-038026Budget
111264158.732023-01-315368Actual
23504301.832024-01-3161112Actual
593332652.002022-10-023474Actual
9258546.002022-12-318164Actual
20153226971.002023-11-021577Actual
1732217.782023-08-0271411Actual
10422304242.002023-01-314674Actual
1280720232.002023-04-023875Actual
2982429092.532024-08-012878Actual
315091210.002024-10-018114Actual
9273348.002022-12-319264Actual
3406520066.002024-12-026066Actual
3815141.602025-03-0282213Actual
16220335.872023-07-0387111Actual
3237224999.102024-10-0134712Actual
42242700.002022-08-026167Budget
24799-159.002024-04-019164Actual
355070.002022-08-028973Actual
36397167985.002025-01-3110166Actual
342571102.622024-12-027728Actual
2272136.002022-07-037413Actual
32848900.002022-07-035768Budget
512983.002022-09-027846Actual
3638883.002025-01-318566Actual
30377642.002024-09-017314Actual
286187.002024-07-029628Actual
77631186.002022-05-021376Actual
16041184.002023-07-038567Actual
2583648510.002024-05-016064Actual
32627741.002024-11-017314Actual
17719137.002023-09-028364Actual
166296.002022-06-027426Actual
6159280.002022-10-028026Budget
38382022.002022-08-026116Actual
20388175.232023-11-0277411Actual
14414-85.412023-05-0291112Actual
279380.002022-05-028164Budget
1433745.442023-05-0267611Actual
2667927575.742024-05-0115712Actual
1945206.002022-06-027417Actual
38260809.002025-04-026563Actual
26201780.002024-05-017317Actual
13772721264.002023-05-02475Actual
10030122.302022-12-316868Actual
29843225.232024-08-0167111Actual
3545659064.302024-12-319468Actual
39371300.002022-08-026236Budget
24785229.002024-04-017364Actual
29634861.002024-08-017317Actual
16513-142357.282023-07-0343712Actual
2865305.002022-07-036646Actual
452694.002022-09-028413Actual
268159833.012024-05-0140713Actual
29665180.002024-08-016867Actual
255942342.292024-04-0160612Actual
153936382.792023-06-02100711Actual
8676200.002022-12-037417Budget
910312485.002022-12-312073Actual
28081338.002024-07-028773Actual
144827785.002022-06-023874Actual
17863179.002023-09-027416Actual
21195118085.002023-12-033777Actual
2720981.002024-06-016846Actual
701946.002022-11-028264Actual
2040928.422023-11-0268511Actual
74502813.002022-11-025766Actual
15614194.002023-07-037414Actual
13385175700.002023-04-025468Budget
3798213947.832025-03-0238711Actual
36143107.002025-01-316915Actual
236041468.002024-03-017713Actual
28696665.672024-07-0277111Actual
3613051470.002025-01-313874Actual
24374164.592024-03-0180311Actual
1734423.102023-08-0265511Actual
2545545.442024-04-0173511Actual
15508729.002023-07-039213Actual
183171002.912023-09-0261311Actual
6492354.002022-10-027367Actual
1356681188.002023-05-022173Actual
34281496.542024-12-026668Actual
35093483.002024-12-318016Actual
89021585.962022-12-036168Actual
36176188.002025-01-316865Actual
10035750.002022-12-317268Budget
17857311.002023-09-026616Actual
4513272.002022-09-027613Actual
14302961.422023-05-0262411Actual
793550.002022-12-037163Budget
185376264.712023-09-0224712Actual
27282416.002024-06-018766Actual
20786187.002023-12-038964Actual
3731215.002025-03-029615Actual
18002141.002023-09-027466Actual
2065293.002023-12-037163Actual
26735141.612024-05-0168213Actual
28703148.632024-07-0285111Actual
1729263.532023-08-0267311Actual
29074238.102024-07-0273613Actual
2657550.002022-07-037765Budget
37110945.002025-03-026563Actual
1641133.742023-07-0374112Actual
362312224.002025-01-316216Actual
19520420.982023-10-0256612Actual
34933325.002024-12-316864Actual
388083.002022-08-029416Actual
795590.002022-12-038363Budget
221270.002022-06-028568Budget
12952246.002023-04-029036Actual
11823136.002022-05-021573Actual
2941112838.002024-08-012275Actual
350261585.002022-08-023573Actual
31940625909.002024-10-0110167Actual
32895166.002024-11-017446Actual
36189174.002025-01-318465Actual
3486519665.002024-12-316073Actual
25436.002022-07-039664Actual
30344221.002024-09-016673Actual
1472450.002023-06-026915Actual
3349822107.552024-11-0134712Actual
32252106.082024-10-0189611Actual
316645301.002024-10-012375Actual
262842127483.002024-05-014577Actual
25260502.612024-04-018128Actual
28706316.722024-07-0290111Actual
1779348438.002023-09-026065Actual
30665108.002024-09-016656Actual
108870.002022-05-028568Budget
2333915.652024-01-3171211Actual
16037650.002023-07-038167Actual
6748585.002022-11-026513Actual
9344.002022-05-026613Actual
5500100.002022-09-027828Budget
3318741088.212024-11-01778Actual
36788161.402025-01-3172611Actual
1842581.612023-09-0289611Actual
8867200.002022-12-037628Budget
349277878.002024-12-316164Actual
110810395.212022-05-021878Actual
60871500.002022-10-026216Budget
28365180.002024-07-027446Actual
3167635340.002024-10-014075Actual
18929105.002023-10-028336Actual
2750234500.002024-06-019968Actual
32399127.572024-10-0184113Actual
3855100.002022-08-027416Budget
38150420.562025-03-0281213Actual
33751140.002024-12-027114Actual
28416343.002024-07-026566Actual
2518771000.002024-04-019967Actual
23970117.002024-03-018336Actual
2782610954.152024-06-017712Actual
3074228199.002024-09-013476Actual
34792300.002024-12-318513Actual
1685862.002023-08-027326Actual
24931209.002024-04-016616Actual
259148.002022-07-037115Actual
30552689921.002024-09-014675Actual
4268220.002022-08-029067Actual
2218115574.002023-12-31877Actual
2641364.002022-07-036665Actual
3629143.002025-01-316936Actual
2826971414.002024-07-023975Actual
4846850.002022-09-028015Budget
228462877.002024-01-317665Actual
16693243.002023-08-029064Actual
7962151.002022-12-038963Actual
2844842463.002024-07-021476Actual
608419656.002022-10-026016Actual
1175514.002022-06-029213Actual
2614029.002024-05-017166Actual
2684520.002024-06-019613Actual
292621620.002024-08-018714Actual
633157.002022-05-027346Actual
1384064.002023-05-027626Actual
54090.002022-05-027626Budget
12620246.002022-05-022873Actual
877124040.002022-12-03777Actual
32054-254.972024-10-019168Actual
344712.002024-12-0296511Actual
2380130067.002024-03-014074Actual
18867114.002023-10-027416Actual
17153163.212023-08-027828Actual
3766893674.042025-03-026018Actual
1336441.992023-04-028228Actual
15787998937.002023-07-034375Actual
8679720.002022-12-037717Actual
1009286595.122022-12-313778Actual
33223389.062024-11-0174111Actual
11640100.002023-03-028365Budget
2221399.572023-12-316918Actual
27445304.122024-06-016728Actual
10860240200.002023-01-3110166Budget
38073-243.922025-03-0291612Actual
3227538.972022-07-039218Actual
1717200.002022-06-027836Budget
23230122.302024-01-318528Actual
36605369.272025-01-319268Actual
2412653281.002024-03-016067Actual
22774349852.002024-01-31674Actual
14203187727.312023-05-022978Actual
97477998.002022-12-31876Actual
8056808.002022-12-036614Actual
3694529804.512025-01-3131712Actual
2871912.462024-07-0269211Actual
7086200.002022-11-027415Budget
28174262175.002024-07-023774Actual
20257191.992023-11-028968Actual
16892308.002023-08-028136Actual
38846358445.642025-04-021228Actual
247771649.002024-04-016364Actual
12923200.002023-04-026836Budget
28073324.002024-07-027773Actual
9266157.002022-12-318564Actual
28072180.002024-07-027673Actual
2549519.912024-04-0182611Actual
13164200.002023-04-027417Budget
20104336.002023-11-029017Actual
328-27492.002022-05-024674Actual
3405262.002024-12-028356Actual
967650.002022-05-027718Budget
7691442.002022-11-027318Actual
24530136.932024-03-0192112Actual
23816344.002024-03-017615Actual
28252168539.002024-07-021575Actual
38231107.002025-04-027113Actual
1427313106.322023-05-0260311Actual
9961000.002022-05-026228Budget
7214280.002022-11-026616Budget
3290297.002024-11-018346Actual
6823750.002022-11-027663Budget

Generated 2025-06-01 20:45:07.578 UTC