[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2534  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2532889625.482024-04-013478Actual
13028238.002022-05-023373Actual
2812964.002024-07-026964Actual
58470.002022-05-027136Budget
3871635916.002025-04-023376Actual
6587200.002022-10-028318Budget
10912475.002023-01-317617Actual
2266415301.002024-01-312273Actual
28699510.342024-07-0281111Actual
15541243.002023-07-039063Actual
653547387.002022-10-022177Actual
7419176.002022-11-027756Actual
14059-257.002023-05-029167Actual
2850311339.002024-07-025767Actual
31966561453.002024-10-014377Actual
13354298.062023-04-027628Actual
29631493.002024-08-016817Actual
1554414365.002023-07-039463Actual
29656900.002022-07-036366Budget
7496110.002022-11-028966Actual
544169.262022-09-026918Actual
3990105.002022-08-026746Actual
17904135.002023-09-029226Actual
1020280.002022-05-028128Budget
30500327.002024-09-016765Actual
102377200.002023-01-316073Budget
33556190.732024-11-0190213Actual
284997559.002024-07-025267Actual
29224209.002024-08-017473Actual
7867380.002022-12-036513Budget
600028800.002022-10-026065Budget
12784320500.002023-04-0210165Budget
1724022.042023-08-0271111Actual
1812510817.002023-09-022277Actual
37687363.212025-03-028518Actual
14937189.002023-06-028756Actual
1137343.002023-03-027373Actual
244738479.642024-03-0194611Actual
930525712.002022-12-314374Actual
257431195.002024-05-019763Actual
2219981309.002023-12-313777Actual
37673531.392025-03-026718Actual
25412144.382024-04-0187311Actual
17203724758.522023-08-0210168Actual
1583255.002023-07-038126Actual
1508524008.002023-06-022477Actual
561416657.452022-09-0210078Actual
2167310.002023-12-319663Actual
1876320376.002023-10-0210074Actual
1616200.002022-06-027616Budget
3111388.002022-07-036667Actual
2297415973.002024-01-316046Actual
28481450.002024-07-027417Actual
194501344.402023-10-0223711Actual
3420330173.002024-12-022877Actual
31186192.252024-09-0187212Actual
2099621901.002023-12-036046Actual
3695030539.632025-01-3137712Actual
1869814.002023-10-029614Actual
876368492.002022-12-039467Actual
2582480.002022-07-036515Budget
31032140.122024-09-0178311Actual
1542200.002022-06-027865Budget
10975200.002023-01-317867Budget
38445456.002025-04-027315Actual
2330223583.342024-01-3110078Actual
197334096.002023-11-026164Actual
149914422.002023-06-022376Actual
10516100.002023-01-318365Budget
36085152.002025-01-317164Actual
1978122573.002022-06-025667Actual
19191190.482023-10-028328Actual
1887474.002023-10-028316Actual
61297.002022-10-029616Actual
2469815301.002024-04-012273Actual
26229936.002024-05-016567Actual
27187192.002024-06-017436Actual
30253479.002024-09-016713Actual
33801-245.002024-12-029164Actual
4915200.002022-09-028465Budget
2367942959.002024-03-013873Actual
952660.002022-12-318326Budget
2878396.512024-07-0283411Actual
28702165.662024-07-0284111Actual
343046.002024-12-029668Actual
22430-114.132023-12-3191411Actual
32913925.002024-11-016256Actual
37206479.002025-03-027814Actual
390821766.752025-04-0262611Actual
163445266.812023-07-0363611Actual
13640121589.002023-05-021224Actual
332870.002022-07-038568Budget
393584634.672025-04-0220713Actual
16154802.612023-07-037768Actual
33007357.002024-11-016817Actual
1087030604.002023-01-311976Actual
6565369.272022-10-026818Actual
24283243284.402024-03-011578Actual
37210471.002025-03-028314Actual
237725636.002022-07-032473Actual
519737737.002022-09-025266Actual
4731800.002022-05-026116Budget
130420.002022-06-028573Budget
237511652.002022-07-032273Actual
8831231.392022-12-038318Actual
27496275.332024-06-019068Actual
3300181328.002024-11-016017Actual
2641364.002022-07-036665Actual
137843790.002023-05-022375Actual
3687075.232025-01-3166212Actual
32900265.002024-11-018146Actual
20299124.172023-11-0267111Actual
3269985147.002024-11-013174Actual
236274970.002024-03-016263Actual
4780150.002022-09-028964Actual
55346.002022-05-028326Actual
159413715.002022-06-0210075Actual
17411500.002022-06-026146Budget
154202969.962023-06-0212212Actual
16006205.002023-07-038517Actual
1009286595.122022-12-313778Actual
157526232.002022-06-021975Actual
9782330.002022-12-316717Actual
32922117.002024-11-017656Actual
2736426.002022-07-037716Actual
27543389.062024-06-0176111Actual
2828275.002024-07-027116Actual
271319292.002022-07-036016Actual
2673550.002022-07-038765Budget
393946901.002025-05-019378Actual
914370.002022-12-317673Budget
2898137.002022-07-038946Actual
392468755.182025-04-0228712Actual
1171730.002023-03-028216Budget
38458358.002025-04-029015Actual
33053236.002024-11-018467Actual
7236900.002022-05-026366Budget
669330.002022-10-028268Budget
1001515257.432022-12-315768Actual
3919075.232025-04-0290212Actual
2816982051.002024-07-023174Actual
10567380.002023-01-316516Budget
3326816032.972024-11-0160311Actual
2519490682.002024-04-011477Actual
32698268998.002024-11-012974Actual
2289324639.002024-01-316016Actual
184-58.002022-05-029173Actual
11048346.542023-01-317418Actual
2911056379.502024-07-0231713Actual
289480.002022-07-038546Budget
2831066.002024-07-027326Actual
2452125.232024-03-0181112Actual
81912100.002022-12-036215Budget
212001495689.002023-12-034677Actual
1198814380.002023-03-02776Actual
2332156.082024-01-3184111Actual
3769414.002025-03-029618Actual
1956849558.072023-10-0229712Actual
8818563.212022-12-037618Actual
10840280.002023-01-318166Budget
3794634.802025-03-0282611Actual
730200.002022-05-026766Budget
28850-125.832024-07-0291611Actual
189905414.002023-10-025266Actual
734791.002022-11-029436Actual
392441843.352025-04-0223712Actual
29169954.002024-08-017763Actual
11129198.052023-01-315468Actual
4201129.002022-08-028417Actual
111333466.302023-01-315768Actual
3856316.002025-04-026926Actual
33638983.002024-12-028113Actual
114301178.002023-03-028014Actual
38156117.042025-03-0289213Actual
2656852.892024-05-0183611Actual
185546872.002023-10-026213Actual
704014623.002022-11-02774Actual
1505865.002023-06-028267Actual
297794731.472024-08-016168Actual
18574571.002023-10-029013Actual
7644103189.002022-11-0210167Actual
27076810.002024-06-017765Actual
11047585.942023-01-317318Actual
286561768152.212024-07-02478Actual
2424555450.602024-03-016068Actual
4318200.002022-08-026818Budget
235888524.322024-01-3140712Actual
739220.002022-05-027366Budget
38457233.002025-04-028915Actual
527687395.002022-09-023176Actual
24238292.002024-03-019228Actual
32337738.012024-10-0180612Actual
36601955.642025-01-318768Actual
8347200.002022-12-037416Budget
16774298.002023-08-027465Actual
27428123.812024-06-018218Actual
30303945.002024-09-018763Actual
33304113.532024-11-0173411Actual
17164213.212023-08-029228Actual
12547110.002023-04-027114Budget
1467533.002023-06-028264Actual
807870.002022-12-038214Budget
2587014888.002024-05-01774Actual
29793299.572024-08-017868Actual
326166.002024-11-019673Actual
3407276.002024-12-026866Actual
2293917.002024-01-318526Actual
38311105173.002025-04-023973Actual
33360558367.552024-11-016711Actual
124596538.002023-04-02873Actual
1958187009.002023-11-026013Actual
2926129.002022-07-037656Actual
16740429.002023-08-027615Actual
19797322.002023-11-026715Actual
2515300.002022-07-037364Budget
2071814.002023-12-038273Actual
284068.002024-07-029656Actual
19894137.002023-11-027316Actual
14441-46.052023-05-0291212Actual
30239507.002022-07-032076Actual
1558193.002023-07-036773Actual
16642146.002023-08-026814Actual
1546480.002022-06-028165Budget
1794053.002023-09-026846Actual
2561777.362024-04-0189612Actual
6216100.002022-10-028436Budget
2590555.002024-05-016915Actual
2210325454.002023-12-313376Actual
2915548300.002024-08-016063Actual
280044415.002024-07-026263Actual
38979308.212025-04-0277211Actual
328625939.442022-07-036068Actual
366111001759.142025-01-31478Actual
6692280.002022-10-028168Budget
13744486.002023-05-026565Actual
8723380.002022-12-036567Budget
2090633383.002023-12-033475Actual
30513241.002024-09-018365Actual
5882202.002022-10-027464Actual
9876242.002022-12-319267Actual

Generated 2025-06-01 18:17:29.187 UTC