[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848100.002022-08-026816Budget
36807349.002025-01-3197611Actual
17822826.002023-09-029765Actual
5305270.002022-09-027317Actual
2135322.302022-06-027628Actual
4359280.002022-08-026528Budget
26674136516.072024-05-016712Actual
36380664.002025-01-317666Actual
18609261.002023-10-029063Actual
24780161.002024-04-016764Actual
1026340.002023-01-317873Budget
36443414.002025-01-318317Actual
22427192.252023-12-3187411Actual
4593186.002022-09-029063Actual
3257024696.002024-11-011873Actual
29556.002022-07-035466Actual
603112.002022-05-028436Actual
2089610915.002023-12-032075Actual
17904135.002023-09-029226Actual
35128153.002024-12-319026Actual
3783851.822025-03-0290211Actual
1808252145.002023-09-026067Actual
37719-323.162025-03-029128Actual
5764100.002022-10-026673Budget
335672667.972024-11-0163613Actual
2257022110.752023-12-3121712Actual
1233368.002022-06-029263Actual
754882.002022-11-026917Actual
2328826963.702024-01-312478Actual
782109144.002022-05-022176Actual
3785151.822025-03-0271311Actual
967884.002022-12-319056Actual
2486335432.002024-04-015365Actual
8382200.002022-12-036526Budget
3663832060.772025-01-3110078Actual
14393196.512023-05-0262112Actual
648856.002022-10-027167Actual
33343549.712024-11-0180611Actual
2908145.112024-07-0282613Actual
17552786.002023-09-026613Actual
1964152.002022-06-028517Actual
15165475.332023-06-026668Actual
10759100.002023-01-316556Budget
2822270.002024-07-026965Actual
2109011486.002023-12-032076Actual
2336443.312024-01-3168311Actual
393125.002025-04-0296213Actual
357768.002024-12-3196612Actual
795678.002022-12-038463Actual
2185158.662022-06-026868Actual
3924016743.622025-04-0219712Actual
180247115.002023-09-02876Actual
11799300.002023-03-027336Budget
12980385.002023-04-027746Actual
27341408.002024-06-019017Actual
1953439.062023-10-0274612Actual
3781970.972025-03-0265211Actual
2199196.542022-06-027868Actual
19331228.422023-10-0274311Actual
1829823.102023-09-0273211Actual
12974220.002023-04-027346Budget
8594220.002022-12-037366Budget
32331500.002022-07-036128Budget
276672.002024-06-0196511Actual
35514196.512024-12-3194111Actual
3693425284.212025-01-3114712Actual
1934810021.162023-10-0260411Actual
23223578.362024-01-317728Actual
16539-382.002023-08-029113Actual
7646811350.002022-11-02677Actual
5642531.002022-10-028013Actual
39105-201.362025-04-0291611Actual
31841226.002024-10-018966Actual
29905422.042024-08-0177311Actual
33158519.272024-11-016668Actual
32519381.002024-11-018913Actual
17165191.992023-08-029428Actual
3836919.002025-04-029614Actual
339292818.002024-12-026116Actual
10201239.002023-01-319063Actual
3842380.002022-08-026516Actual
4189741.002022-08-027717Actual
383161417.002025-04-026173Actual
29313205790.002024-08-011574Actual
173482.892023-08-0269511Actual
997180.002022-12-316828Budget
2982099640.822024-08-012178Actual
2027125.002022-06-028967Actual
2044566.722023-11-0272611Actual
1213014239.002023-03-02877Actual
35005268.002024-12-318515Actual
428259620.002022-08-021477Actual
2219526308.002023-12-313277Actual
38362360.002025-04-028514Actual
2921999.002024-08-016773Actual
22247191.992023-12-317828Actual
2075200.002022-06-026718Budget
3167438602.002024-10-013875Actual
255457640.002022-07-031574Actual
31801163318.002022-07-034377Actual
1934483.002022-06-026617Actual
4671106.002022-09-029073Actual
8695720.002022-12-038717Actual
29863228.422024-08-0194111Actual
571080.002022-10-028363Budget
2533620583.282024-04-0110078Actual
5878380.002022-10-027264Budget
2130113513.452023-12-031878Actual
185427590.262023-09-0233712Actual
3422491.992024-12-026918Actual
664935800.002022-10-025268Budget
184622291.232023-09-0260112Actual
16844349.002023-08-029016Actual
10795-115.002023-01-319156Actual
3415221099.002024-12-025267Actual
3765114830.002025-03-022277Actual
28697206.082024-07-0278111Actual
116872886.002023-03-026116Actual
9585-216.002022-12-319136Actual
25535158310.232024-04-0146711Actual
7104100.002022-11-028515Budget
18708380.002023-10-026564Actual
277440.002022-07-036826Budget
3395959.002024-12-026626Actual
218979737.002023-12-312075Actual
1120957874.892023-01-313578Actual
33054222.002024-11-018567Actual
2643200.002022-07-036765Budget
24645-399.002024-04-019113Actual
30613225.002024-09-016636Actual
3044219558.002024-09-012074Actual
518751.002022-09-028556Actual
25952161.002024-05-018565Actual
11891504.002022-06-026263Actual
1742625233.142023-08-0237711Actual
832725506.002022-12-036016Actual
4653200.002022-09-027773Budget
37998375.232025-03-0274112Actual
245502.892024-03-0183212Actual
215633.952023-12-0371612Actual
2310664.002024-01-318217Actual
782391.992022-11-028968Actual
22203-110318.002023-12-314377Actual
24937151.002024-04-017416Actual
4786447.002022-09-029764Actual
25698293.002024-05-018313Actual
2615066.002024-05-018366Actual
1546480.002022-06-028165Budget
33759108.002024-12-028214Actual
35188720.002024-12-316256Actual
12561672.002023-04-028114Actual
240-1126.002022-05-025364Actual
31209409.282024-09-0173612Actual
288691843.352024-07-0223711Actual
2493534.002024-04-017116Actual
1208945.002023-03-027167Actual
1174650.002023-03-026826Budget
428530604.002022-08-021977Actual
2697152118.002024-06-016064Actual
4347276.842022-08-029018Actual
2130220.002022-06-027328Budget
13082171.002023-04-027366Actual
35366-383002.002024-12-314377Actual
7622865.002022-11-028067Actual
1362947.002023-05-028214Actual
21162153.002023-12-038467Actual
2355189.002022-07-039063Actual
2549853.952024-04-0185611Actual
32081232550.872024-10-013578Actual
25122-49545.002024-04-014676Actual
23138277.002024-01-317867Actual
30104338693.242024-08-014712Actual
3569627.362024-12-3169112Actual
17606-242.002023-09-029163Actual
242430.002022-07-038373Budget
3798213947.832025-03-0238711Actual
26051263.002024-05-016536Actual
6689480.002022-10-028068Budget
186139.002023-10-029663Actual
349051571.002024-12-317714Actual
406149.002022-08-028456Actual
31505950.002024-10-017614Actual
758771800.002022-11-025667Budget
8453406.002022-12-038136Actual
3705185958.992025-01-3115713Actual
203496680.672023-11-0260311Actual
23234-161.042024-01-319128Actual
1021913994.002023-01-312073Actual
34663141.612024-12-0268113Actual
15181132.902023-06-028568Actual
35981409.002025-01-319063Actual
20070104149.002023-11-023176Actual
1102243672.002023-01-313777Actual
9794480.002022-12-317617Budget
18723137.002023-10-028364Actual
29728651.092024-08-017418Actual
2171391.002023-12-317373Actual
33579288.982024-11-0178613Actual
21157213.002023-12-037867Actual
1317650.002023-04-028217Budget
134852463.302023-05-018577Actual
10501270.002023-01-317465Actual
816338271.002022-12-031474Actual
29260327.002024-08-018414Actual
9160100.002022-12-318773Budget
21863102.002023-12-316865Actual
13099101.002023-04-028366Actual
32600193.002024-11-017473Actual
1330190.002023-04-027118Budget
256499227.532024-04-0140712Actual
5031200.002022-09-027726Budget
291341431.002024-08-017713Actual
2436963.532024-03-0173311Actual
21618336.002023-12-316713Actual
284100.002022-05-028464Budget
198861782.002023-11-026116Actual
34339681.622024-12-0265111Actual
36049741.002025-01-316714Actual
19829336.002023-11-026565Actual
2283278998.002024-01-315665Actual
16918200.002023-08-028146Actual
11839100.002023-03-026746Budget
2038962.462023-11-0278411Actual
35889139.852024-12-3189613Actual
278315255.112024-06-0118712Actual
326211064.002024-11-016514Actual
2821723316.002024-07-026365Actual
3519241.002024-12-316856Actual
37571177986.002025-03-023976Actual
12103661.002023-03-028067Actual
640623131.002022-10-023876Actual
220241224.002023-12-316156Actual
2493379.002024-04-016816Actual
25132109.002024-04-017117Actual
21416201.832023-12-0377411Actual
3408540.002022-08-028713Actual
22626591.002024-01-316663Actual
1864412916.002023-10-026073Actual
25955399.002024-05-019065Actual
25031-171.002024-04-019146Actual

Generated 2025-06-01 19:18:21.255 UTC