[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2593  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-11-018256Budget
338781033.002024-12-017265Actual
2871184864.042024-07-0112211Actual
3382100.002022-08-016813Budget
3739144.002022-08-018915Actual
30775630.002024-08-319217Actual
535019300.002022-09-016367Budget
2303879.002024-01-306866Actual
21326118.852023-12-0266111Actual
18228110653.142023-09-019468Actual
34349231.612024-12-0178111Actual
333739088.162024-10-3128711Actual
2898164086.002024-07-0113712Actual
1221734.422023-03-016928Actual
10355120.002023-01-306864Actual
299212197.612024-07-3161411Actual
10827120.002023-01-307266Actual
1587668.002023-07-026746Actual
32689138977.002024-10-311574Actual
33280269.912024-10-3177311Actual
3205934500.002024-09-309968Actual
356648038.142024-12-308711Actual
5823195.002022-10-017414Actual
24793104.002024-03-318364Actual
23525119.912024-01-3090112Actual
8055650.002022-12-026614Budget
21352952.902023-12-0262211Actual
26670745.002024-04-3097612Actual
2531813513.452024-03-312078Actual
493634394.002022-09-011475Actual
29282264.002024-07-316864Actual
580348960.002022-10-016014Actual
5508160.182022-09-018328Actual
111531663.232023-01-307268Actual
36526169.272025-01-306918Actual
126199993.002022-06-013773Actual
8742550.002022-12-027767Budget
26981608.002024-05-317264Actual
2579267.002024-04-308373Actual
184622291.232023-09-0160112Actual
24853114.002024-03-318515Actual
22256182.902023-12-309028Actual
1290383.002023-04-019026Actual
31901632.002024-09-309217Actual
33629441.002024-12-016813Actual
7217100.002022-11-016816Budget
7415127.002022-11-017456Actual
915168.002022-12-308173Actual
1623928.422023-07-0276211Actual
23207479.882024-01-309218Actual
2722911370.002024-05-316056Actual
1052712261.002023-01-309465Actual
132997.002022-06-016914Actual
2249359875.282023-12-3039711Actual
24162135229.002024-02-291377Actual
9852200.002022-12-307467Budget
18185385.942023-09-018128Actual
8604501.002022-12-028066Actual
1795016.002023-09-018246Actual
337571776.002024-12-018014Actual
3764855087.002025-03-011977Actual
1677178.002023-08-017165Actual
3579711680.762024-12-3032712Actual
29247666.002024-07-316714Actual
25820270.002024-04-308314Actual
1867943.002023-10-016914Actual
8145140.002022-12-028564Actual
151224960.002022-06-016065Actual
3940222.002022-08-016636Actual
2746752897.522024-05-315268Actual
11321307.002023-03-019263Actual
223333121.402022-06-011978Actual
183151.002023-09-0196211Actual
291077231.212024-07-0124713Actual
36645216.722025-01-3068111Actual
379877837.082025-03-01100711Actual
32594167.002024-10-316673Actual
2185194881.002023-12-301225Actual
10844115.002023-01-308366Actual
6442550.002022-10-018117Budget
10487480.002023-01-306565Budget
2340380.002022-07-028063Budget
301187671.112024-07-3128712Actual
11954100.002023-03-017466Budget
2922077.002024-07-316873Actual
29801226.842024-07-318968Actual
4467117782.062022-08-011378Actual
30941138811.242024-08-311478Actual
29392315.002024-07-319065Actual
1680719025.002023-08-012475Actual
3100017.782024-08-3171211Actual
9986480.002022-12-308028Budget
18867114.002023-10-017416Actual
1171730.002023-03-018216Budget
1888410649.002023-10-016026Actual
8067200.002022-12-027414Budget
29433125.002024-07-316716Actual
2474956.002024-03-316914Actual
24437-23.712024-02-2991511Actual
5086350.002022-09-018136Actual
37132702.002025-03-019263Actual
15747452.002023-07-028165Actual
15066392.002023-06-019267Actual
16988550.002023-08-019766Actual
31574268998.002024-09-302974Actual
34825224.002024-12-308363Actual
20427102.892023-11-0192511Actual
35026208.002024-12-306865Actual
3374237226.002024-12-0110073Actual
34046155.002024-12-017656Actual
2516693.002024-03-317167Actual
343931139.082024-12-0162311Actual
1745564.592023-08-0190112Actual
1649100.002022-06-016526Budget
33114343.512024-10-318918Actual
3528367.002024-12-306917Actual
24716816.002024-03-316273Actual
23822179.002024-02-298315Actual
10439100.002023-01-307115Budget
585749000.002022-10-015664Budget
1420468100.832023-05-013178Actual
3496020795.002024-12-30774Actual
3419817459.002024-12-012077Actual
2517563.002024-03-318267Actual
6304200.002022-10-018156Budget
39330503.022025-04-0174613Actual
2142247.572023-12-0284411Actual
1644020.972023-07-0277212Actual
33385530831.742024-10-3146711Actual
18709346.002023-10-016664Actual
13486-22169.702023-04-309277Actual
261937657.002024-04-306117Actual
354578.002024-12-309668Actual
339556943.002024-12-016026Actual
736341.002022-11-016946Actual
3279272812.002024-10-313175Actual
35174364.002024-12-308046Actual
3270410.182022-07-028728Actual
29011132.832024-07-0168113Actual
915820.002022-12-308573Actual
3884739309.392025-04-016028Actual
1734423.102023-08-0165511Actual
25375186.932024-03-3174211Actual
9370480.002022-12-306565Budget
19832120.002023-11-016865Actual
2482330067.002024-03-313274Actual
2072689.002023-12-029273Actual
73531400.002022-11-016246Budget
1665270.002023-08-018214Actual
2163914.002023-12-309613Actual
28435253.002024-07-018966Actual
690200.002022-05-018056Budget
24133171.002024-02-296867Actual
871226042.002022-12-025767Actual
10586140.002023-01-307816Actual
21626900.002022-06-015368Budget
19588129.002023-11-016913Actual
8226650.002022-12-028715Budget
826850.002022-05-017717Budget
3022553432.072024-07-3114713Actual
3539107.002022-08-018173Actual
1383288.002023-05-016526Actual
1631100.002022-06-018416Budget
518360.002022-09-018356Budget
2054335.872023-11-0189212Actual
36996645.122025-01-3077213Actual
369591624.092025-01-3062113Actual
215316.082023-12-0271112Actual
3231970330.792024-09-3056612Actual
10168100.002023-01-306763Budget
101360.002022-05-018763Actual
31270301.262024-08-3177113Actual
5378386.002022-09-018167Actual
19611375.002023-11-015463Actual
1618522798.482023-07-022478Actual
34886103.002024-12-308973Actual
279046.002024-05-3196213Actual
5110200.002022-09-016546Budget
15183138.962023-06-018968Actual
19548175.232023-10-0192612Actual
1863948219.002023-10-013873Actual
4206750.002022-08-018717Budget
37798279.492025-03-0174111Actual
188590.002022-06-018566Budget
292439158.002024-07-316114Actual
12791111360.002023-04-011575Actual
11906200.002023-03-018156Budget
168793309.002023-08-016236Actual
3320245488.292024-10-313278Actual
5194177.002022-09-019256Actual
1319529347.002023-04-015367Actual
17081803.002023-08-019767Actual
12294378.362023-03-018168Actual
2622051345.002024-04-305267Actual
560924522.752022-09-013878Actual
2370654.002024-02-299073Actual
585065676.002022-10-011224Actual
2017046494.002023-11-013977Actual
36690-84.352025-01-3091211Actual
2085120949.002023-12-025265Actual
25840423.002024-04-306564Actual
2735171912.002024-05-315767Actual
2289979.002024-01-306816Actual
64752940.002022-10-016267Actual
21521208893.542023-12-0246711Actual
37954268.852025-03-0192611Actual
2347472410.622024-01-30101611Actual
14360433.002023-05-0197611Actual
237314131.002022-07-022073Actual
13721909.002023-05-018015Actual
242928.002022-07-028573Actual
461620681.002022-09-012873Actual
2890100.002022-07-028346Budget
193012.892023-10-0169211Actual
11580182.002023-03-018415Actual
274858026.992024-05-317668Actual
1404274.002023-05-016967Actual
27899948.642024-05-3187213Actual
17721109.002023-09-018564Actual
7739195.022022-11-017328Actual
34920164870.002024-12-301224Actual
29914119.912024-07-3189311Actual
3617877.002025-01-307165Actual
740770.002022-11-016756Budget
2512468889.002024-03-316017Actual
30881355.632024-08-317328Actual
911055058.002022-12-303173Actual
171664.002023-08-019628Actual
414010588.002022-08-01776Actual
30480211.002024-08-318515Actual
19167387.452023-10-018918Actual
17567317.002023-09-018513Actual
16279124.172023-07-0292311Actual
3233066.722024-09-3071612Actual
31697124.002024-09-308316Actual
383454170.002025-04-016214Actual
1930937.992023-10-0181211Actual
214589156.252023-12-0252611Actual
8514-121.002022-12-029146Actual
3532784.002024-12-308267Actual

Generated 2025-05-31 12:17:19.269 UTC