[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2836  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144018983.002022-06-022874Actual
652814538.002022-10-02877Actual
2236122.042023-12-3171211Actual
22000256.002023-12-316546Actual
33774106185.002024-12-025664Actual
30789535.002024-09-016667Actual
200251666.002023-11-026266Actual
1525135.872023-06-0265211Actual
4851200.002022-09-028315Budget
32755593.002024-11-017365Actual
38970243.322025-04-0265211Actual
6640380.002022-10-028728Budget
10840280.002023-01-318166Budget
253911.002024-04-0196211Actual
194526142.362023-10-0228711Actual
1096380.002023-01-317167Budget
36201600.002022-08-026264Budget
345912.002024-12-0296212Actual
13894163.002023-05-027646Actual
3043523488.002024-09-01774Actual
28144196.002024-07-028964Actual
3471360.002022-08-028763Actual
3357381.962024-11-0171613Actual
171734928.452023-08-026168Actual
3338270102.072024-11-0139711Actual
30082978.442024-08-0172612Actual
322731861.432024-10-0123711Actual
101012284.002023-01-316113Actual
324794504.842024-10-0120713Actual
17191182.902023-08-028368Actual
2011368325.002023-11-025667Actual
24981854054.002024-04-011136Actual
3073628852.002024-09-012476Actual
348720972.002022-08-021473Actual
1207125282.002023-03-025767Actual
29443319.002024-08-018116Actual
229850.002022-05-028714Budget
22689150.002024-01-317373Actual
2352339.062024-01-3187112Actual
145009699.882023-05-0238712Actual
2222284.422023-12-318218Actual
342194276.922024-12-026218Actual
832532.002022-05-028117Actual
64733234.002022-10-026167Actual
2026840191.222023-11-02778Actual
5064261.002022-09-026636Actual
1179652.002023-03-026936Actual
6844-222.002022-11-029163Actual
34341308.212024-12-0267111Actual
3567813019.092024-12-3132711Actual
1339718399.912023-04-026368Actual
15044520.002023-06-026567Actual
2510135524.002024-04-011476Actual
8856100.002022-12-036728Budget
32888297.002024-11-016546Actual
84291500.002022-12-036236Budget
7391178.002022-11-029046Actual
15153208.662023-06-029428Actual
246371023.002024-04-018113Actual
13712264.002023-05-026715Actual
34439102.892024-12-0289411Actual
19756232.002023-11-029064Actual
18723137.002023-10-028364Actual
14392177.362023-05-0261112Actual
5173236.002022-09-027756Actual
2293494.002024-01-318026Actual
8697151.002022-12-038917Actual
28247773118.002024-07-02675Actual
23098117.002024-01-317117Actual
25909458.002024-05-017615Actual
1040310976.002023-01-311874Actual
32018222.302024-10-018928Actual
20820-102214.002023-12-034374Actual
35644147.572024-12-3178611Actual
17911363.002023-09-026536Actual
377441323.832025-03-028068Actual
2669100.002022-07-038465Budget
1748019.912023-08-0287212Actual
9181165.002022-12-316814Actual
4515480.002022-09-027713Budget
730227560.002022-11-026036Actual
2154131.392022-06-028928Actual
1168041550.002023-03-023975Actual
330211530.002024-11-018717Actual
1525200.002022-06-026765Budget
14877449.002023-06-027736Actual
3629143.002025-01-316936Actual
34655312026.162024-12-0246712Actual
4702280.002022-09-027814Budget
291816.002022-07-036956Actual
10934328.002023-01-319217Actual
3119661026.362024-09-0156612Actual
3382137992.002024-12-022474Actual
3960550.002022-08-028036Budget
2456500.002022-07-037314Budget
12434221.002023-04-028163Actual
2537017.782024-04-0167211Actual
33353241.192024-11-0192611Actual
1342990.002023-04-028468Budget
33178-261.042024-11-019168Actual
667448.052022-10-026968Actual
1945934950.352023-10-0237711Actual
13600257.002023-05-028173Actual
1825288992.132023-09-023478Actual
39101117.782025-04-0285611Actual
37830158.212025-03-0280211Actual
3010945507.992024-08-0114712Actual
25719559.002024-05-016663Actual
23920356.002024-03-019016Actual
126235743.002022-06-023873Actual
2425351.082024-03-016968Actual
206563458.002023-12-037663Actual
336817152.922022-07-0310078Actual
1415540.002022-06-028764Actual
2144910.332023-12-0384511Actual
7697650.002022-11-027718Budget
372081275.002025-03-028114Actual
21578189.062023-12-0390612Actual
31646294.002022-05-023174Actual
30098.002022-07-039666Actual
36848359.282025-01-3174112Actual
9191495.002022-12-317614Actual
165177952.002023-08-026113Actual
15874144.002023-07-036546Actual
24797129.002024-04-018964Actual
15140540.492023-06-027728Actual
97691591582.002022-12-314376Actual
45415979.002022-05-022475Actual
291421350.002024-08-018713Actual
2200100.002022-06-027868Budget
1421232539.572023-05-024078Actual
1897027.002023-10-026856Actual
1636142.002022-06-028916Actual
35934778.002025-01-317313Actual
3655475.322025-01-316928Actual
34847263.002022-08-02773Actual
11485242.002023-03-027464Actual
77673.002022-11-029628Actual
34021357.002024-12-027746Actual
3222060.332024-10-0190511Actual
20635151.002023-12-039413Actual
19863124317.002023-11-021575Actual
2048818772.392023-11-0237711Actual
183889.272023-09-0284511Actual
28715117.782024-07-0265211Actual
2613921.002024-05-016966Actual
2270726885.002024-01-3110073Actual
8230320.002022-12-039215Actual
3390714817.002024-12-021875Actual
227104946.002024-01-316214Actual
8211200.002022-12-037815Budget
13616592.002023-05-026514Actual
32589161682.002024-11-014673Actual
318921071.002024-10-018117Actual
19889172.002023-11-026616Actual
29512223.002024-08-016546Actual
1278716793.002023-04-02775Actual
33480325589.802024-11-016712Actual
779640.002022-11-027168Budget
7822280.002022-11-028768Budget
378712989.112025-03-0261411Actual
28957370.982024-07-0274612Actual
3241543.362024-10-0169213Actual
3455353.002022-08-027763Actual
34663141.612024-12-0268113Actual
1509628043.002023-06-024077Actual
270139952.002022-07-033175Actual
185418524.322023-09-0232712Actual
1881553.002023-10-028265Actual
1169113.002022-06-028513Actual
2740080902.002024-06-013177Actual
244591125.252024-03-0176611Actual
23274801926.632024-01-3110168Actual
17867878.002022-06-026056Actual
32579108869.002024-11-013173Actual
1307835.002023-04-027166Actual
2202932.002023-12-316856Actual
33766-380.002024-12-029114Actual
533725026.002022-09-025267Actual
3453040995.142024-12-0237711Actual
28199229.002024-07-028415Actual
37619452.002025-03-027367Actual
1170495.002022-06-028713Actual
161972581954.362023-07-034378Actual
2080612240.002023-12-032274Actual
1047210648.002023-01-315265Actual
2210417846.002023-12-313476Actual
323119274.172022-07-036028Actual
6266410.002022-10-028746Actual
37497153.002025-03-027656Actual
1557619734.002023-07-036073Actual
1377910701.002023-05-021875Actual
3632972.002025-01-318546Actual
18936.002022-06-029666Actual
22613145.002024-01-319413Actual
27538194.382024-06-0168111Actual
23255619.272024-01-317468Actual
38522141566.002025-04-023775Actual
3925132.002022-08-029026Actual
54739.002022-09-029618Actual
1936731.612023-10-0285411Actual
14060428.002023-05-029267Actual
2136829.482023-12-0384211Actual
31083327.362024-09-0166611Actual
8515201.002022-12-039246Actual
15706324.002023-07-037315Actual
260752020.002024-05-016146Actual
28154920818.002024-07-02674Actual
35390399.572024-12-318918Actual
16648790.002023-08-027714Actual
17179152.602023-08-026868Actual
146539102.002023-06-025264Actual
3741316.002025-03-026926Actual
30603207.002024-09-019026Actual
110521240.502023-01-317718Actual
15855119.002023-07-037436Actual
25948558.002024-05-018165Actual
64741900.002022-10-026267Budget
3699150.382025-01-3169213Actual
337571776.002024-12-028014Actual
75178239.002022-11-022276Actual
3452832497.112024-12-0234711Actual
7628200.002022-11-028367Budget
1789587.002023-09-028126Actual
33026394.002024-11-019417Actual
5488129.872022-09-026828Actual
244814127.432024-03-018711Actual
18579132679.002023-10-021223Actual
7023200.002022-11-028464Budget
2009550.002022-06-027767Budget
631050.002022-10-028456Budget
2003235.002023-11-027166Actual
573241152.002022-10-021373Actual
357503816.792024-12-3162612Actual
38542136.002025-04-027816Actual
5696100.002022-10-027463Budget
27711113026.272024-06-0115711Actual
1753626032.102023-08-0231712Actual
2080824850.002023-12-032474Actual
14938116.002023-06-028956Actual

Generated 2025-06-01 16:06:47.174 UTC