[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2812  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-028746Budget
5904112.002022-10-028964Actual
28903105.022024-07-0284112Actual
21380119.912023-12-0365311Actual
5779182.002022-10-027773Actual
2219526308.002023-12-313277Actual
80751100.002022-12-038014Budget
351621248.002024-12-316246Actual
2555133.742024-04-0180112Actual
23263131.392024-01-318468Actual
153942099.732023-06-0260112Actual
28849159.272024-07-0290611Actual
1507800.002022-06-025465Budget
6175139.002022-10-029226Actual
1804527754.002023-09-024076Actual
22612618.002024-01-319213Actual
32286300370.982024-10-0143711Actual
165281309.002023-08-027713Actual
46123503.002022-05-023575Actual
568588.002022-10-026763Actual
8125300.002022-12-037364Actual
19803449.002023-11-027615Actual
3375380.002022-08-026513Budget
22011346.002023-12-318046Actual
29803-274.672024-08-019168Actual
38077779.002025-03-0297612Actual
20497102.892023-11-0262112Actual
27439345601.462024-06-011228Actual
28140242.002024-07-028364Actual
31985137.452024-10-018218Actual
8789101191.002022-12-033577Actual
1920935662.352023-10-026368Actual
35145314.002024-12-317636Actual
3123849.002022-05-022374Actual
2886516743.622024-07-0219711Actual
347563680.272024-12-0222713Actual
2715875.002024-06-017326Actual
1877145.002023-10-026915Actual
2261633758.002024-01-315263Actual
1139590.002023-03-028773Actual
6023261.002022-10-027465Actual
31531583.002024-10-016564Actual
22258243.512023-12-319228Actual
32825322.002024-11-018916Actual
782726939.462022-11-029468Actual
1660541301.002023-08-024073Actual
390232184.842025-04-0262411Actual
19419599.712023-10-0276611Actual
3684639.062025-01-3171112Actual
25220701.092024-04-016518Actual
150415300.002022-06-025365Budget
3566550.002022-08-026614Budget
13340358.662023-04-026528Actual
351611783.002024-12-316146Actual
26319511.702024-05-016628Actual
30392653.002024-09-019214Actual
1699557252.002023-08-021376Actual
25265682.912024-04-018728Actual
354426704.242024-12-317668Actual
265488861.562024-05-0157611Actual
2140244.382023-12-0394311Actual
1986410701.002023-11-021875Actual
35181176.002024-12-318946Actual
1373534262.002023-05-025265Actual
192641736031.962023-10-024678Actual
6267380.002022-10-028746Budget
12820380.002023-04-026516Budget
2096124.002023-12-038526Actual
1078.002022-05-029663Actual
8870100.002022-12-037828Budget
19077466.002023-10-029217Actual
1357968168.002023-05-023973Actual
7225157.002022-11-027416Actual
801770.002022-12-037373Budget
750815333.002022-11-02776Actual
32221092.012022-07-038718Actual
5172100.002022-09-027656Budget
9633208.002022-12-319246Actual
1694257.002023-08-027856Actual
1323850.002023-04-028267Budget
748725.002022-11-028266Actual
334411.002024-11-0196212Actual
12346860.002022-06-029463Actual
2136578.362022-06-027728Actual
18108259.002023-09-029267Actual
31332446.872024-09-0181613Actual
15694-45198.002023-07-034374Actual
8356414.002022-12-038116Actual
20980161.002023-12-037436Actual
16072172852.002023-07-033577Actual
17771327.002023-09-027615Actual
1712100.002022-06-027436Budget
34161836.002024-12-026567Actual
29844165.662024-08-0168111Actual
6507200.002022-10-028367Budget
5889163.002022-10-027864Actual
37440179.002025-03-026836Actual
129611391.002023-04-026246Actual
13543250.002023-05-028363Actual
20832351.002023-12-037315Actual
136422000.002022-06-025264Budget
5707200.002022-10-028163Budget
3396611.002022-08-028013Actual
12506100.002023-04-027773Budget
2190216640.002023-12-312875Actual
10121280.002023-01-317613Budget
4047100.002022-08-027656Budget
146990.002022-06-027115Actual
2564121516.052024-04-0131712Actual
23130250.002024-01-316867Actual
9254200.002022-12-317864Budget
305101081.002024-09-018065Actual
2971177.002022-07-036766Actual
3186641631.002024-10-013276Actual
27145-268.002024-06-019116Actual
31810-155.002024-10-019156Actual
37950524.172025-03-0287611Actual
346479.002022-08-028363Actual
3661818710.522025-01-311878Actual
6764644.002022-11-027713Actual
31180210.342024-09-0180212Actual
12832143.002023-04-027416Actual
28102503.002024-07-027814Actual
34898486.002024-12-316714Actual
2202310850.002023-12-316056Actual
2135644.382023-12-0368211Actual
30105425307.622024-08-016712Actual
1936634.802023-10-0284411Actual
1241729.002023-04-026963Actual
9619215.002022-12-318146Actual
32081232550.872024-10-013578Actual
4093200.002022-08-026666Budget
3342119.912024-11-0168212Actual
21164720.002023-12-038767Actual
278208.002024-06-0196612Actual
1404274.002023-05-026967Actual
14117293.512023-05-028918Actual
10392125.002023-01-319764Actual
2790924854.352024-06-0157613Actual
1770311425.002023-09-026364Actual
269187.002022-05-027464Actual
1168041550.002023-03-023975Actual
14523296.002023-06-028313Actual
349081240.002024-12-318114Actual
2328343057.942024-01-311978Actual
3797310390.312025-03-0224711Actual
37336715.002025-03-028165Actual
2050615.652023-11-0276112Actual
3100384.802024-09-0176211Actual
21881-169.002023-12-319165Actual
390931232.702025-04-0276611Actual
226233994.002024-01-316263Actual
17316807.162023-08-0262411Actual
1587814.002023-07-036946Actual
323232651.872024-10-0162612Actual
20016188.002023-11-029256Actual
35643485.872024-12-3177611Actual
8676200.002022-12-037417Budget
37237608.002025-03-027364Actual
11321307.002023-03-029263Actual
3065457.002024-09-018546Actual
61617200.002022-05-026046Budget
111381431.412023-01-316268Actual
3244864.412024-10-0171613Actual
3792462517.882025-03-0252611Actual
1629398.632023-07-0376411Actual
6591213.212022-10-028518Actual
2880239.062024-07-0273511Actual
288261749.732024-07-0261611Actual
35526146.512024-12-3173211Actual
2253525.232023-12-3167612Actual
6276950.002022-10-026156Budget
35623200.002022-08-026214Budget
1885086241.002023-10-023775Actual
9202200.002022-12-318314Budget
28348130.002024-07-028536Actual
391215307.242025-04-0220711Actual
1577111771.002023-07-032075Actual
2168815301.002023-12-312273Actual
19243150525.102023-10-021478Actual
291760.002022-07-036856Budget
181541105.652023-09-027718Actual
38977314.592025-04-0274211Actual
37549402944.002025-03-02676Actual
15211107056.112023-06-023478Actual
21293643361.552023-12-0310168Actual
134770.002022-06-028214Budget
17546-20795.682023-08-0246712Actual
3209769.912024-10-0171111Actual
744311817.002022-11-025266Actual
1931525.232023-10-0289211Actual
233844.002024-01-3196311Actual
2126148251.982023-12-035768Actual
7037153400.002022-11-0210164Budget
37686385.942025-03-028418Actual
753438000.002022-11-026017Actual
1992546.002023-11-027826Actual
3278159950.002024-11-011475Actual
651979433.002022-10-029467Actual
13088389.002023-04-027766Actual
821750.002022-12-038215Budget
330131499.002024-11-017717Actual
2366815454.002024-03-012273Actual
36468101.002025-01-317167Actual
2666458.212024-05-0187612Actual
11706280.002023-03-027616Budget
26765492.492024-05-0166613Actual
7096436.002022-11-028115Actual
3230112354.692022-07-031228Actual
128162000.002023-04-026116Budget
12211200.002023-03-026628Budget
3638200.002022-08-027464Budget
2340442.252024-01-3185411Actual
2882100.002022-07-037846Budget
3426181.392024-12-028228Actual
20725-54.002023-12-039173Actual
2093123.002023-12-038216Actual
214051258.232023-12-0361411Actual
2233894.382023-12-3178111Actual
4965355.002022-09-026516Actual
2072689.002023-12-039273Actual
302321520.582024-08-0123713Actual
325911733.002024-11-016173Actual
33251366.722024-11-0174211Actual
161423943.582023-07-036268Actual
38806230568.002025-04-022977Actual
3288416.002024-11-019636Actual
2389423789.002024-03-014075Actual
3185110832.002024-10-01776Actual
686620681.002022-11-022873Actual
1898141.002023-10-028356Actual
1618282829.902023-07-032178Actual
18789231.002023-10-029415Actual
1191890.002023-03-029056Actual
3446200.002022-08-027263Budget
356577.002024-12-3196611Actual
2641476.292024-05-0168111Actual
12352420.002023-04-026613Actual
2684520.002024-06-019613Actual
13339200.002023-04-026528Budget

Generated 2025-06-01 22:22:28.690 UTC