[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2580  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1503739190.002023-06-025467Actual
17289999.712023-08-0262311Actual
7529102252.002022-11-023976Actual
20015-113.002023-11-029156Actual
3248657825.142024-10-0131713Actual
33666452.002024-12-027263Actual
7342550.002022-11-028736Budget
15932165.002023-07-036566Actual
3140743953.002024-10-016063Actual
13813216.002023-05-027616Actual
302718119.002022-07-032476Actual
964380.002022-05-027618Budget
1368414268.002023-05-021874Actual
135871649.002023-05-026273Actual
16656878.002023-08-028714Actual
11254127.002023-03-028513Actual
14043117.002023-05-027167Actual
387461440.002025-04-028717Actual
2028832875.942023-11-023878Actual
28836245.442024-07-0273611Actual
1945460805.082023-10-0231711Actual
30408325.002024-09-016864Actual
11658521905.002023-03-02675Actual
10969200.002023-01-317467Budget
11655557639.002023-03-0210165Actual
17117334.422023-08-026718Actual
31297581.962024-09-0177213Actual
7459280.002022-11-026566Budget
10188243.002023-01-318163Actual
10850380.002023-01-318766Budget
29042767.932024-07-0274213Actual
9281378598.002022-12-31674Actual
3621926181.002025-01-313375Actual
28890173.102024-07-0267112Actual
34923402.002024-12-315464Actual
161972581954.362023-07-034378Actual
3458112.462024-12-0282212Actual
32517275.002024-11-018513Actual
9400185.002022-12-318365Actual
39071-19.452025-04-0291511Actual
1913219810.002023-10-022877Actual
352142.002022-08-026873Actual
28250110169.002024-07-021375Actual
16572176.002023-08-028963Actual
3613530408.002025-01-3110074Actual
326232.902022-07-038228Actual
29019553.892024-07-0280113Actual
2689327165.002024-06-012073Actual
206563458.002023-12-037663Actual
3492663986.002024-12-316064Actual
164347.142023-07-0368212Actual
18191114.722023-09-028928Actual
32248101.822024-10-0183611Actual
4765200.002022-09-027864Budget
1247428504.002023-04-023373Actual
3208348280.772024-10-013878Actual
256499227.532024-04-0140712Actual
66842600.002022-10-027668Budget
96921300.002022-12-316166Budget
2838550.002022-07-038036Budget
1227748.052023-03-027168Actual
37209135.002025-03-028214Actual
2544185.872024-04-0190411Actual
30650209.002024-09-018146Actual
2563312093.542024-04-0119712Actual
5069105.002022-09-026836Actual
110089604.002023-01-311877Actual
600028800.002022-10-026065Budget
1420530036.492023-05-023278Actual
566308472.002022-05-021036Actual
2136578.362022-06-027728Actual
15883246.002023-07-037746Actual
655380.002022-05-028746Budget
9535108.002022-12-319026Actual
36144158.002025-01-317115Actual
37382291.002025-03-026516Actual
194333245.502023-10-0294611Actual
706144496.002022-11-023974Actual
21037164.002023-12-038156Actual
9711148.002022-12-317366Actual
2846038428.002024-07-023276Actual
1121051605.072023-01-313778Actual
1659175343.002023-08-022173Actual
108056160.002023-01-315766Actual
29679218.002024-08-018567Actual
2103020.002023-12-037156Actual
3736212838.002025-03-022275Actual
7089650.002022-11-027715Budget
26915283.002024-06-016673Actual
3757526607.002025-03-0210076Actual
1025030.002023-01-316873Budget
1461444.002023-06-028373Actual
356724552.972024-12-3122711Actual
7262200.002022-11-026626Budget
36298666.002025-01-318036Actual
93882100.002022-12-317665Budget
189934512.002023-10-025766Actual
130330.002022-06-028473Budget
10723153.002023-01-317346Actual
6840380.002022-11-028763Budget
119562705.002023-03-027666Actual
4252200.002022-08-027867Budget
22773396809.002024-01-31474Actual
102377200.002023-01-316073Budget
8736300.002022-12-037367Actual
10437240.002023-01-316815Actual
30925249.572024-09-018568Actual
35209-138.002024-12-319156Actual
14814203.002023-06-026616Actual
743240.002022-11-028456Budget
3436784.802024-12-0265211Actual
9810178.002022-12-318517Actual
1526848.632023-06-0287211Actual
3662216051.382025-01-312278Actual
15418131.612023-06-0292112Actual
10918850.002023-01-318017Budget
525747500.002022-09-029966Actual
4776142.002022-09-028564Actual
11142279.872023-01-316568Actual
45969518.002022-09-029463Actual
14760368.002023-06-027265Actual
25807820.002024-05-016614Actual
195545927.472023-10-026712Actual
124051300.002023-04-026263Budget
1987427258.002023-11-023275Actual
31913792.002024-10-016567Actual
6376-123.002022-10-029166Actual
152221223.122023-06-0262111Actual
29338702.002024-08-016515Actual
2138517.782023-12-0371311Actual
8603129.002022-12-037866Actual
28298612.002024-07-029216Actual
26083122.002024-05-017346Actual
26277148148.002024-05-013577Actual
8123480.002022-12-037264Budget
1510779.872023-06-026918Actual
950940.002022-12-317126Budget
6434380.002022-10-027617Budget
1355211.002023-05-029663Actual
15892128.002023-07-038946Actual
2497218.002024-04-018426Actual
2036463.532023-11-0281311Actual
2328200.002022-07-037263Budget
3578439413.202024-12-3113712Actual
39388-1050.002025-05-019376Actual
2141766.722023-12-0378411Actual
3782226.292025-03-0268211Actual
37866-156.682025-03-0291311Actual
11808168.002023-03-027836Actual
33052278.002024-11-018367Actual
14946112893.002023-06-025666Actual
524499.002022-09-028466Actual
9866200.002022-12-318367Budget
799555483.002022-12-033973Actual
21756509.002023-12-319214Actual
30877237.452024-09-016728Actual
15555162442.002023-07-031573Actual
2021951.082023-11-028228Actual
1992166.002023-11-027326Actual
36296589.002025-01-317736Actual
26142125.002024-05-017366Actual
226233994.002024-01-316263Actual
20748218.002023-12-038414Actual
1312916900.002023-04-022476Actual
9611164.002022-12-317646Actual
2148134.422022-06-028428Actual
2424142586.722024-03-015268Actual
3308739088.002024-11-013877Actual
35249.002022-08-027173Actual
391942.002025-04-0296212Actual
224773795.512023-12-3118711Actual
331225207.242024-11-016128Actual
20779669.002023-12-038064Actual
17075138.002023-08-028967Actual
3463716743.622024-12-0219712Actual
1409520206.002023-05-0210077Actual
3767152.002022-08-026865Actual
3318741088.212024-11-01778Actual
3657442491.272025-01-315268Actual
1947712.462023-10-0276112Actual
19159461.702023-10-027818Actual
26340340.482024-05-019428Actual
13261100363.002023-04-021377Actual
3563698.632024-12-3168611Actual
279261106.542024-06-0180613Actual
406149.002022-08-028456Actual
28278436.002024-07-026616Actual
38368440.002025-04-029414Actual
454713020.002022-09-026063Actual
2014564000.002023-11-029967Actual
352881296.002024-12-317717Actual
2881827.362024-07-0294511Actual
25915234.002024-05-018315Actual
13671412.002023-05-029264Actual
35434463.212024-12-316668Actual
12197302.602023-03-029018Actual
35481166029.932024-12-313578Actual
337861341.002024-12-027264Actual
126356107.002022-06-023973Actual
10280-76.002023-01-319173Actual
28364195.002024-07-027346Actual
3804659838.042025-03-0256612Actual
27598251.832024-06-0176311Actual
1645550.002022-06-026126Budget
7792110.172022-11-026868Actual
25969111391.002024-05-011575Actual
4164-32698.002022-08-024676Actual
4755480.002022-09-027264Actual
281951216.002024-07-028015Actual
3221728.422024-10-0185511Actual
4454196.542022-08-029068Actual
16606939129.002023-08-024373Actual
202441902.632023-11-027268Actual
2146148652.732023-12-0356611Actual
183982800.002022-06-025666Budget
35847696.002024-12-3177213Actual
35138452.002024-12-316636Actual
210839626.002023-12-03776Actual
38748532.002025-04-029017Actual
388231111.712025-04-026618Actual
1493643.002023-06-028556Actual
6608388.972022-10-026528Actual
1632360.332023-07-0380511Actual
3080198.002022-07-038517Actual
204634.002023-11-0296611Actual
4985131.002022-09-027816Actual
3914848.632025-04-0271112Actual
185641411.002023-10-027713Actual
751430604.002022-11-021976Actual
31595176.002024-10-017115Actual
24325240.132024-03-0187111Actual
14562306.002023-06-029063Actual
8956670202.962022-12-03678Actual
35240220.002024-12-318966Actual
2098633.002023-12-038236Actual
3807521234.132025-03-0294612Actual
29212353338.002024-08-014373Actual
11613380.002023-03-026665Budget
13489-11239.202023-05-019278Actual
12386-256.002023-04-029113Actual

Generated 2025-06-01 15:57:48.911 UTC